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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
ADECCO TECHNICAL
[P.O. # 9103563]
ADDENDUM PO #9103563 Aug-10-2012 $801.60
VARSITY FACILITY SERVICES
[P.O. # 1207930]
6/30/12 - CLEANED 2 SERVER RMS Aug-16-2012 $25.00
STITCHIN' POST, THE
[P.O. # 1208218]
EMBROIDERY SHIRTS QTY (20) Aug-22-2012 $140.00
CENTURYLINK
[P.O. # 1208219]
QUOTE#800009915 Aug-23-2012 $1,250.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9123490]
CISCO WORKS LMS UPGRADE Aug-29-2012 $744.00
ADECCO TECHNICAL
[P.O. # 9103563]
ADDENDUM PO #9103563 Sep-04-2012 $1,067.92
ADECCO TECHNICAL
[P.O. # 9103563]
ADDENDUM PO #9103563 Sep-04-2012 $1,058.00
PLATTE RIVER POWER AUTHORITY
[P.O. # 1208797]
SPLICING FOR DISASTER RECOVER Sep-14-2012 $1,113.93
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Sep-14-2012 $846.40
DELL MARKETING LP
[P.O. # 9124675]
DELL SOW #4562114 Sep-14-2012 $7,799.00
ADECCO TECHNICAL
[P.O. # 9103563]
ADDENDUM PO #9103563 Sep-20-2012 $2,565.65
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9123490]
CISCO WORKS LMS UPGRADE Sep-28-2012 $13,624.00
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Sep-28-2012 $3,385.60
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Sep-28-2012 $2,988.85
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Oct-16-2012 $2,327.60
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Oct-24-2012 $2,116.00
CENTURYLINK
[P.O. # 1210345]
CENTURYLINK QUOTE#800010697 Oct-26-2012 $200.00
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Oct-29-2012 $3,147.55
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Oct-30-2012 $2,116.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9125414]
GTRI SOW UC UPGRADES Nov-09-2012 $14,588.00
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Nov-13-2012 $2,116.00
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Nov-13-2012 $2,010.20
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Nov-23-2012 $2,089.55
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Nov-30-2012 $1,944.08
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Dec-06-2012 $2,155.68
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Dec-07-2012 $2,340.83
VARSITY FACILITY SERVICES
[P.O. # 1211868]
CLEANING CLOSETS FOR HILLARY Dec-11-2012 $25.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9125414]
GTRI SOW UC UPGRADES Dec-17-2012 $17,505.60
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9123490]
CISCO WORKS LMS UPGRADE Dec-17-2012 $3,408.00
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Dec-17-2012 $1,904.40
PLATTE RIVER POWER AUTHORITY
[P.O. # 1209684]
SPLICING ROSELAWN/MULBERRY Dec-17-2012 $1,310.42
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Dec-21-2012 $2,155.68
STITCHIN' POST, THE
[P.O. # 1212225]
EMBROIDERY LOGOS QTY (5) Dec-21-2012 $35.00
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Jan-03-2013 $2,135.84
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9123490]
CISCO WORKS LMS UPGRADE Jan-10-2013 $1,260.00
VOLT MANAGEMENT CORP
[P.O. # 9130191]
BLANKET PO FOR 2013 Jan-10-2013 $2,934.23
VOLT MANAGEMENT CORP
[P.O. # 9130191]
BLANKET PO FOR 2013 Jan-10-2013 $1,932.00
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Jan-15-2013 $2,146.34
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Jan-15-2013 $2,116.00
VOLT MANAGEMENT CORP
[P.O. # 9130191]
BLANKET PO FOR 2013 Jan-15-2013 $1,932.00
VOLT MANAGEMENT CORP
[P.O. # 9130191]
BLANKET PO FOR 2013 Jan-18-2013 $1,248.35
VOLT MANAGEMENT CORP
[P.O. # 9130191]
BLANKET PO FOR 2013 Jan-22-2013 $1,231.65
VOLT MANAGEMENT CORP
[P.O. # 9130191]
BLANKET PO FOR 2013 Jan-28-2013 $2,415.00
VOLT MANAGEMENT CORP
[P.O. # 9130191]
BLANKET PO FOR 2013 Jan-28-2013 $2,185.58
VOLT MANAGEMENT CORP
[P.O. # 9130191]
BLANKET PO FOR 2013 Jan-28-2013 $1,690.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130645]
2012 LOCATE CHARGES Jan-29-2013 $5,913.64
VOLT MANAGEMENT CORP
[P.O. # 9130191]
BLANKET PO FOR 2013 Feb-05-2013 $2,765.18
VOLT MANAGEMENT CORP
[P.O. # 9130191]
BLANKET PO FOR 2013 Feb-13-2013 $2,318.40
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9114816]
CORE SWITCH INSTALLATION Feb-19-2013 $1,228.50
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9123490]
CISCO WORKS LMS UPGRADE Feb-25-2013 $452.00
Total (of all records): $ 227,378.39