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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Contractual Labor expenses (you are here)
Vendor/Payee Comments Date Amount
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Mar-25-2013 $1,214.40
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Mar-25-2013 $46,319.02
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Mar-25-2013 $-46,319.02
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Mar-25-2013 $2,656.50
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Mar-19-2013 $986.70
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Mar-19-2013 $3,586.28
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Mar-19-2013 $1,214.40
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Mar-19-2013 $1,835.40
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Mar-07-2013 $3,381.00
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Mar-07-2013 $2,656.50
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Mar-07-2013 $2,221.80
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9125414]
OPP 48319 Upgrade Feb-27-2013 $18,980.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9123490]
CISCO WORKS LMS UPGRADE Feb-25-2013 $452.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9123490]
CISCO WORKS LMS UPGRADE Feb-25-2013 $2,564.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9125414]
GTRI SOW UC UPGRADES Feb-25-2013 $17,505.60
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9114816]
CORE SWITCH INSTALLATION Feb-19-2013 $1,228.50
VOLT MANAGEMENT CORP
[P.O. # 9130191]
BLANKET PO FOR 2013 Feb-13-2013 $2,318.40
VOLT MANAGEMENT CORP
[P.O. # 9130191]
BLANKET PO FOR 2013 Feb-05-2013 $2,765.18
Total (of all records): $ 65,566.66