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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 May-24-2013 $2,221.80
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 May-24-2013 $1,214.40
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 May-21-2013 $2,475.38
VOLT MANAGEMENT CORP
[P.O. # 9130191]
Addendum PO #9130191 May-21-2013 $1,104.00
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 May-21-2013 $1,214.40
VARSITY FACILITY SERVICES
[P.O. # 1304123]
4/24/13 - CLEANED IT CLOSET May-09-2013 $25.00
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 May-09-2013 $1,214.40
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 May-09-2013 $2,656.50
Total (of all records): $ 12,125.88