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Departments Information Technology Contractual Labor
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150563]
2014 LOCATE CHARGES-UNCC COST Jan-26-2015 $16,183.27
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144160]
Volt Temporary Services Jul-23-2014 $9,216.00
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144160]
Volt Temporary Services Jul-23-2014 $9,216.00
H & H DATA SERVICES INC
[P.O. # 9136376]
H&H DATA PROPOSAL#1310017 Jul-02-2014 $5,532.64
H & H DATA SERVICES INC
[P.O. # 9136376]
H&H DATA PROPOSAL#1310017 Jul-02-2014 $5,340.00
Display Devices Inc Purchase Display Devices Jul-31-2014 $2,310.00
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
VOLT-IT TEMP STAFF Feb-05-2015 $2,125.20
H & H DATA SERVICES INC
[P.O. # 9136376]
H&H DATA PROPOSAL#1310017 Jul-16-2014 $1,984.32
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1401534]
DNS and NTP for UC Assistance Jun-17-2014 $1,731.60
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
VOLT-IT TEMP STAFF Jan-14-2015 $1,351.02
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
ADDENDUM TO PO #9150281 Mar-03-2015 $1,305.48
VOLT MANAGEMENT CORP (ACH)
[P.O. # 1408304]
DESKTOP SUPPORT-BRANDON SMITH Sep-17-2014 $1,243.83
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9145731]
VOLT Temporary Services Dec-05-2014 $1,214.40
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
VOLT-IT TEMP STAFF Feb-02-2015 $1,214.40
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
VOLT-IT TEMP STAFF Feb-09-2015 $1,214.40
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
VOLT-IT TEMP STAFF Feb-17-2015 $1,214.40
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9145731]
VOLT Temporary Services Dec-04-2014 $1,203.53
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
VOLT Temporary Services Jul-30-2014 $1,202.67
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
VOLT Temporary Services Aug-07-2014 $1,202.67
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
Addendum to PO #9144330 Sep-02-2014 $1,202.67
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9145731]
VOLT Temporary Services Nov-14-2014 $1,168.86
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
VOLT Temporary Services Jul-30-2014 $1,159.20
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
VOLT Temporary Services Jul-30-2014 $1,159.20
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
VOLT Temporary Services Aug-08-2014 $1,159.20
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
VOLT Temporary Services Aug-18-2014 $1,159.20
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
Addendum to PO #9144330 Sep-05-2014 $1,159.20
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
Addendum to PO #9144330 Sep-12-2014 $1,159.20
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
VOLT-IT TEMP STAFF Jan-14-2015 $1,153.68
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
ADDENDUM TO PO #9150281 Mar-09-2015 $1,153.68
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
VOLT Temporary Services Jul-30-2014 $1,144.71
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
VOLT-IT TEMP STAFF Jan-14-2015 $1,092.96
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
Addendum to PO #9144330 Aug-22-2014 $1,086.39
DISPLAY DEVICES INC
[P.O. # 1407359]
PROJECTOR REPAIR COMMUNITY RM Aug-18-2014 $1,053.00
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
VOLT Temporary Services Jul-30-2014 $956.34
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9145731]
VOLT Temporary Services Nov-07-2014 $956.34
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
ADDENDUM TO PO #9150281 Feb-24-2015 $946.66
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9145731]
VOLT Temporary Services Oct-31-2014 $910.80
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9145731]
VOLT Temporary Services Nov-21-2014 $875.28
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9145731]
VOLT Temporary Services Nov-14-2014 $862.50
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Oct-02-2014 $823.68
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
VOLT-IT TEMP STAFF Jan-14-2015 $819.72
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9145731]
VOLT Temporary Services Oct-17-2014 $811.44
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
VOLT-IT TEMP STAFF Jan-14-2015 $789.36
DISPLAY DEVICES INC
[P.O. # 1506666]
REINSTALL FIBER LINK SYSTEM Jul-31-2015 $765.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Jul-10-2014 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Jul-28-2014 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Aug-04-2014 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Aug-04-2014 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Aug-12-2014 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Aug-25-2014 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Aug-25-2014 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Sep-02-2014 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Oct-02-2014 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Oct-20-2014 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Nov-03-2014 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Nov-13-2014 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Nov-21-2014 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Dec-01-2014 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Dec-15-2014 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Dec-23-2014 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Dec-29-2014 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Jan-13-2015 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
ADDENDUM TO PO #9143111 Feb-02-2015 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
ADDENDUM TO PO #9143111 Feb-03-2015 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
ADDENDUM TO PO #9143111 Feb-17-2015 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Nov-03-2014 $669.24
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Jul-14-2014 $660.66
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Sep-12-2014 $634.92
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Jan-20-2015 $625.93
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Oct-10-2014 $622.05
DISPLAY DEVICES INC
[P.O. # 1406782]
VIDEO EQUIPMENT REPAIR Aug-04-2014 $614.85
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Jul-14-2014 $549.12
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Nov-24-2014 $549.12
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Sep-15-2014 $411.84
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Oct-14-2014 $411.84
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Dec-12-2014 $411.84
Dmi* Dell K-12/govt Dell - Onsite minor part Feb-27-2015 $308.00
DISPLAY DEVICES INC
[P.O. # 1506470]
FOUND AND REPLACED BAD CABLE Jul-24-2015 $282.42
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Jan-12-2015 $274.56
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9145731]
VOLT Temporary Services Oct-27-2014 $231.84
H & H DATA SERVICES INC
[P.O. # 9136376]
H&H DATA PROPOSAL#1310017 Jul-02-2014 $192.64
FRONT RANGE INTERNET INC
[P.O. # 1502028]
INSTALL FIBER CROSS CONNECT Mar-06-2015 $175.00
INNOVATIVE OPENINGS INC
[P.O. # 1502019]
INSTALLATION OF BLINDS Mar-06-2015 $150.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1402049]
IT FRONT DESK TEMP Jun-24-2014 $137.28
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
VOLT Temporary Services Aug-22-2014 $72.81
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
ADDENDUM TO PO #9143111 Jan-20-2015 $60.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 1503828]
IT CLOSET 1 HR CLEANING May-06-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1505871]
3- IT CLOSETS CLEANED Jul-09-2015 $25.00
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
VOLT-IT TEMP STAFF Feb-24-2015 $24.86
H & H DATA SERVICES INC
[P.O. # 9136376]
H&H DATA PROPOSAL#1310017 Jul-02-2014 $-192.64
Dmi* Dell K-12/govt CREDIT FROM DEC 2014 - ON Feb-27-2015 $-209.00
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9145731]
VOLT Temporary Services Nov-14-2014 $-862.50
H & H DATA SERVICES INC
[P.O. # 9136376]
H&H DATA PROPOSAL#1310017 Jul-02-2014 $-5,340.00
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144160]
Volt Temporary Services Jul-23-2014 $-9,216.00
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144160]
Volt Temporary Services Jul-23-2014 $-9,216.00
Total (of all records): $ 89,033.65