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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Nov-27-2012 $813.75
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Nov-23-2012 $852.50
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9124180]
CALLREX-FORKED AUDIO CONFIG Nov-09-2012 $366.60
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9124497]
UTILITIES CSD CALL CENTER Nov-09-2012 $620.10
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Nov-06-2012 $1,550.00
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Oct-29-2012 $2,208.75
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Oct-22-2012 $1,898.75
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Oct-15-2012 $620.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9124180]
CALLREX-FORKED AUDIO CONFIG Oct-08-2012 $2,062.12
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9124137]
SOW 6509 VSS IMPLEMENTATION Oct-08-2012 $54.60
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9124497]
UTILITIES CSD CALL CENTER Oct-08-2012 $11,316.82
50-50 GROUP LLC
[P.O. # 7707315]
BFO 2012-13 BART Prep Oct-02-2012 $2,040.00
Total (of all records): $ 124,981.33