Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Tech. & Cust. Service expenses » Contractual Labor expenses (you are here)
Vendor/Payee Comments Date Amount
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Sep-27-2013 $2,221.80
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Sep-04-2013 $1,787.10
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Aug-28-2013 $1,738.80
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Aug-26-2013 $2,149.35
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Aug-14-2013 $2,149.35
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Aug-08-2013 $3,417.23
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Aug-06-2013 $2,149.35
Total (of all records): $ 15,612.98