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Departments Information Technology Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 1404466]
REMOTE ONLY PS SERVICES Jun-10-2014 $4,800.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1407772]
QMS CISCO 8814 UPGRADES Oct-31-2014 $4,050.00
VOLT
[P.O. # 9156596]
TECHNICAL PROJECT MANAGER Dec-16-2015 $1,518.00
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9156596]
TECHNICAL PROJECT MANAGER Dec-22-2015 $1,518.00
VOLT
[P.O. # 9156596]
TECHNICAL PROJECT MANAGER Dec-21-2015 $1,035.00
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9156596]
TECHNICAL PROJECT MANAGER Dec-22-2015 $1,035.00
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9156596]
TECHNICAL PROJECT MANAGER Dec-28-2015 $426.35
VSN*DOTGOVREGISTRATION FORTCOLLINS-CO.GOV/DOMAIN Oct-30-2015 $125.00
VOLT
[P.O. # 9156596]
TECHNICAL PROJECT MANAGER Dec-21-2015 $-1,035.00
VOLT
[P.O. # 9156596]
TECHNICAL PROJECT MANAGER Dec-21-2015 $-1,518.00
Total (of all records): $ 11,954.35