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Vendor/Payee Comments Date Amount
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9131473]
GTRI SOW IVR SCRIPT CHANGES Sep-10-2014 $2,825.55
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9144534]
CISCO VOICEMAIL INTEGRATION Sep-10-2014 $1,496.80
50-50 GROUP LLC
[P.O. # 9143893]
BART CONSULTING Sep-02-2014 $2,730.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9143901]
WIRELESS SITE SURVEY SOW Sep-02-2014 $6,253.26
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Aug-28-2014 $155.00
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Aug-25-2014 $38.75
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Aug-15-2014 $310.00
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Aug-08-2014 $77.50
50-50 GROUP LLC
[P.O. # 9143893]
BART CONSULTING Aug-05-2014 $2,730.00
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Jul-23-2014 $116.25
50-50 GROUP LLC
[P.O. # 9143893]
BART CONSULTING Jul-11-2014 $2,835.00
ACCELLION INC
[P.O. # 1405065]
ENTERPRISE CONNECT DATA Jul-11-2014 $2,000.00
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Jul-10-2014 $232.50
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9136407]
GTRI SOW DATED 11/11/13 Jun-17-2014 $56.55
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Jun-12-2014 $38.75
50-50 GROUP LLC
[P.O. # 7707315]
ADDENDUM PO #7707315 Jun-04-2014 $2,940.00
TRUE POINT SOLUTIONS LLC
[P.O. # 9957135]
ACCELA RFP CONSULTING May-22-2014 $3,300.00
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES May-14-2014 $116.25
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES May-06-2014 $630.00
50-50 GROUP LLC
[P.O. # 7707315]
ADDENDUM PO #7707315 May-01-2014 $5,250.00
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES May-01-2014 $77.50
TRUE POINT SOLUTIONS LLC
[P.O. # 9957135]
ACCELA RFP CONSULTING Apr-21-2014 $1,650.00
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Apr-15-2014 $77.50
50-50 GROUP LLC
[P.O. # 7707315]
ADDENDUM PO #7707315 Apr-04-2014 $5,250.00
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1402903]
1 hour consultation Apr-01-2014 $175.00
TRUE POINT SOLUTIONS LLC
[P.O. # 9957135]
ACCELA RFP CONSULTING Mar-26-2014 $2,045.20
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Mar-24-2014 $310.00
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Mar-17-2014 $116.25
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Mar-17-2014 $310.00
50-50 GROUP LLC
[P.O. # 7707315]
ADDENDUM PO #7707315 Mar-04-2014 $10,237.50
TRUE POINT SOLUTIONS LLC
[P.O. # 9957135]
ACCELA RFP CONSULTING Feb-27-2014 $2,025.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9136432]
INTERNET ROUTER INSTALL/BGP Feb-14-2014 $54.60
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Feb-10-2014 $232.50
PERCEPTIVE SOFTWARE INC (ACH)
[P.O. # 1400693]
CONSULTING SERVICES Feb-06-2014 $-1,255.00
50-50 GROUP LLC
[P.O. # 7707315]
ADDENDUM PO #7707315 Feb-04-2014 $3,895.50
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Feb-04-2014 $77.50
50-50 GROUP LLC
[P.O. # 7707315]
ADDENDUM PO #7707315 Feb-04-2014 $4,798.50
DISPLAY DEVICES INC
[P.O. # 1401021]
LABOR/TRAVEL Jan-30-2014 $1,300.00
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Jan-27-2014 $310.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9133289]
NORTEL TO CISCO TRUNKS FFP Jan-21-2014 $4,332.00
50-50 GROUP LLC
[P.O. # 7707315]
ADDENDUM PO #7707315 Jan-17-2014 $807.50
PERCEPTIVE SOFTWARE INC (ACH)
[P.O. # 1400693]
CONSULTING SERVICES Jan-16-2014 $1,255.00
50-50 GROUP LLC
[P.O. # 7707315]
ADDENDUM PO #7707315 Jan-15-2014 $237.50
TRUE POINT SOLUTIONS LLC
[P.O. # 9957135]
ACCELA RFP CONSULTING Jan-15-2014 $996.06
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Jan-15-2014 $1,240.00
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Dec-18-2013 $310.00
ELERT & ASSOCIATES NETWORKING
[P.O. # 1310828]
IT INFRASTRUCTURE ASSESSMENT Dec-12-2013 $4,080.00
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Dec-11-2013 $387.50
SYS AID TECHNOLOGIES LTD
[P.O. # 9136379]
SYSAID ONSITE SPECIAL PROJECT Dec-03-2013 $7,000.00
SYS AID TECHNOLOGIES LTD
[P.O. # 9136379]
SYSAID ONSITE TRAINING Dec-03-2013 $7,500.00
Total (of all records): $ 282,517.44