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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 Jul-24-2013 $1,883.70
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Jul-16-2013 $2,873.85
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Jul-16-2013 $2,149.35
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Jul-16-2013 $2,928.19
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Jul-09-2013 $2,390.61
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Jun-17-2013 $1,214.40
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Jun-17-2013 $2,197.65
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Jun-11-2013 $2,113.13
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Jun-11-2013 $2,312.36
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 Jun-11-2013 $2,185.58
Total (of all records): $ 22,248.82