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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 May-24-2013 $2,366.70
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 May-21-2013 $2,149.35
VOLT MANAGEMENT CORP
[P.O. # 9130191]
ADDENDUM PO #9130191 May-09-2013 $2,855.74
Total (of all records): $ 7,371.79