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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
AMX INTERNATIONAL
[P.O. # 9124745]
CNC SUPPORT Sep-14-2012 $193.75
AMX INTERNATIONAL
[P.O. # 9124745]
CNC SUPPORT Sep-07-2012 $1,433.75
AMX INTERNATIONAL
[P.O. # 9124745]
CNC SUPPORT Sep-04-2012 $1,317.50
50-50 GROUP LLC
[P.O. # 7707315]
BFO 2012-13 BART Prep Sep-04-2012 $2,850.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9124137]
SOW 6509 VSS IMPLEMENTATION Aug-29-2012 $1,897.35
AMX INTERNATIONAL
[P.O. # 9955396]
addendum to PO Aug-24-2012 $522.37
AMX INTERNATIONAL
[P.O. # 9955396]
ADDENDUM PO #9955396 Aug-24-2012 $97.63
TRUE POINT SOLUTIONS LLC
[P.O. # 9957135]
ACCELA RFP CONSULTING Aug-22-2012 $1,293.50
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1200812]
IP TELEPHONY ENGINEER LEVEL3 Aug-21-2012 $74.00
AMX INTERNATIONAL
[P.O. # 9955396]
addendum to PO Aug-17-2012 $930.00
AMX INTERNATIONAL
[P.O. # 9955396]
addendum to PO Aug-10-2012 $547.63
AMX INTERNATIONAL
[P.O. # 9955396]
JDE Application Consulting Aug-10-2012 $459.87
AMX INTERNATIONAL
[P.O. # 9955396]
JDE Application Consulting Aug-07-2012 $387.50
50-50 GROUP LLC
[P.O. # 7707315]
BFO 2012-13 BART Prep Aug-01-2012 $855.00
Total (of all records): $ 103,924.33