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Departments Information Technology Consulting Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
H & H DATA SERVICES INC
[P.O. # 1510707]
CHW SERVER RM-ODA APPLIANCE Dec-23-2015 $3,747.14
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9157286]
UC TASKS T&M SoW Dec-22-2015 $1,826.10
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Dec-18-2015 $930.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9143901]
WIRELESS SITE SURVEY SOW Dec-15-2015 $9,379.89
TECHNETRONIC SOLUTIONS INC
[P.O. # 9155876]
PO Addendum Dec-15-2015 $2,420.00
TECHNETRONIC SOLUTIONS INC
[P.O. # 9155876]
MANAGED SERVICES/ENHANCEMENTS Dec-15-2015 $6,380.00
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Dec-11-2015 $542.50
H & H DATA SERVICES INC
[P.O. # 1510707]
CHW SERVER RM-ODA APPLIANCE Dec-10-2015 $678.15
TECHNETRONIC SOLUTIONS INC
[P.O. # 9155876]
MANAGED SERVICES/ENHANCEMENTS Dec-03-2015 $8,800.00
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Nov-25-2015 $1,085.00
TECHNETRONIC SOLUTIONS INC
[P.O. # 9155876]
MANAGED SERVICES/ENHANCEMENTS Nov-10-2015 $8,800.00
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Nov-09-2015 $620.00
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Oct-23-2015 $155.00
TECHNETRONIC SOLUTIONS INC
[P.O. # 9155876]
MANAGED SERVICES/ENHANCEMENTS Oct-22-2015 $6,380.00
TECHNETRONIC SOLUTIONS INC
[P.O. # 9155876]
MANAGED SERVICES/ENHANCEMENTS Oct-22-2015 $2,420.00
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Oct-19-2015 $310.00
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Oct-13-2015 $232.50
TECHNETRONIC SOLUTIONS INC
[P.O. # 9155876]
MANAGED SERVICES/ENHANCEMENTS Oct-05-2015 $8,800.00
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Oct-05-2015 $77.50
50-50 GROUP LLC
[P.O. # 9150053]
ADDENDUM PO #9150053 Oct-02-2015 $1,470.00
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Sep-25-2015 $310.00
TECHNETRONIC SOLUTIONS INC
[P.O. # 9155876]
MANAGED SERVICES/ENHANCEMENTS Sep-22-2015 $8,030.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9134449]
CALLREX IP COMMUNICATOR ISSUE Sep-15-2015 $5,517.37
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Sep-11-2015 $465.00
TECHNETRONIC SOLUTIONS INC
[P.O. # 9154474]
MANAGED SERVICES/ENHANCEMENTS Sep-11-2015 $9,900.00
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Sep-02-2015 $465.00
50-50 GROUP LLC
[P.O. # 9150053]
ADDENDUM PO #9150053 Sep-02-2015 $840.00
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Aug-24-2015 $620.00
TECHNETRONIC SOLUTIONS INC
[P.O. # 9154474]
MANAGED SERVICES/ENHANCEMENTS Aug-19-2015 $9,020.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9147073]
NUANCE SERVER REPLACEMENT Aug-18-2015 $3,703.05
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Aug-14-2015 $465.00
TECHNETRONIC SOLUTIONS INC
[P.O. # 9154474]
MANAGED SERVICES/ENHANCEMENTS Aug-04-2015 $7,700.00
TECHNETRONIC SOLUTIONS INC
[P.O. # 9154474]
MANAGED SERVICES/ENHANCEMENTS Jul-23-2015 $2,970.00
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Jul-20-2015 $310.00
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Jul-20-2015 $775.00
DENOVO VENTURES LLC
[P.O. # 9147387]
JDE TOOLS UPGRADE PROJECT Jul-13-2015 $232.50
TECHNETRONIC SOLUTIONS INC
[P.O. # 1505864]
CONSULTING-BART ENHANCEMENTS Jul-08-2015 $1,870.00
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Jul-02-2015 $465.00
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Jun-26-2015 $1,085.00
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Jun-19-2015 $2,945.00
50-50 GROUP LLC
[P.O. # 9150053]
BLANKET PO FOR 2015 Jun-09-2015 $1,144.50
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Jun-09-2015 $271.25
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 May-29-2015 $3,177.50
DENOVO VENTURES LLC
[P.O. # 9147387]
JDE TOOLS UPGRADE PROJECT May-22-2015 $875.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9147048]
CUCM UPGRADE SOW May-12-2015 $8,514.73
50-50 GROUP LLC
[P.O. # 9150053]
BLANKET PO FOR 2015 May-04-2015 $535.50
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Apr-30-2015 $387.50
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Apr-20-2015 $697.50
DENOVO VENTURES LLC
[P.O. # 9147387]
JDE TOOLS UPGRADE PROJECT Apr-13-2015 $262.50
50-50 GROUP LLC
[P.O. # 9150053]
BLANKET PO FOR 2015 Apr-06-2015 $787.50
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Apr-06-2015 $310.00
DENOVO VENTURES LLC
[P.O. # 9147387]
JDE TOOLS UPGRADE PROJECT Mar-30-2015 $612.50
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Mar-30-2015 $930.00
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Mar-24-2015 $891.25
DENOVO VENTURES LLC
[P.O. # 9147387]
JDE TOOLS UPGRADE PROJECT Mar-24-2015 $700.00
DENOVO VENTURES LLC
[P.O. # 9147387]
JDE TOOLS UPGRADE PROJECT Mar-16-2015 $1,225.00
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Mar-16-2015 $1,085.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9145438]
CISCO FIRMWARE UPDATE SOW Mar-13-2015 $72.15
DENOVO VENTURES LLC
[P.O. # 9147387]
JDE TOOLS UPGRADE PROJECT Mar-09-2015 $1,225.00
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Mar-09-2015 $4,611.25
DENOVO VENTURES LLC
[P.O. # 9147387]
JDE TOOLS UPGRADE PROJECT Feb-27-2015 $262.50
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Feb-20-2015 $620.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9145438]
CISCO FIRMWARE UPDATE SOW Feb-05-2015 $54.60
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9144534]
CISCO VOICEMAIL INTEGRATION Feb-05-2015 $109.20
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Feb-02-2015 $310.00
F5 Networks Purchase F5 Networks - PS Jan-30-2015 $2,800.00
F5 Networks Purchase F5 Networks - PS Jan-30-2015 $375.00
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Jan-12-2015 $775.00
DENOVO VENTURES LLC
[P.O. # 9150054]
BLANKET PO FOR 2015 Jan-12-2015 $310.00
50-50 GROUP LLC
[P.O. # 9150053]
BLANKET PO FOR 2015 Jan-12-2015 $525.00
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Dec-18-2014 $387.50
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Dec-12-2014 $77.50
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9145438]
CISCO FIRMWARE UPDATE SOW Dec-11-2014 $4,312.42
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9145438]
CISCO FIRMWARE UPDATE SOW Dec-11-2014 $655.20
PREFERRED STRATEGIES
[P.O. # 9147072]
CRYSTAL REPORTS CONSULTING Dec-11-2014 $1,150.00
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Dec-04-2014 $232.50
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9145438]
CISCO FIRMWARE UPDATE SOW Dec-03-2014 $52.40
DIRSEC INC
[P.O. # 9141661]
NETWORK CONSULTING AND Dec-01-2014 $3,840.00
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Dec-01-2014 $1,162.50
50-50 GROUP LLC
[P.O. # 9143893]
BART CONSULTING Dec-01-2014 $1,050.00
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Nov-21-2014 $387.50
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9144534]
CISCO VOICEMAIL INTEGRATION Nov-21-2014 $1,153.90
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9144534]
CISCO VOICEMAIL INTEGRATION Nov-21-2014 $216.20
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Nov-13-2014 $271.25
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9145438]
CISCO FIRMWARE UPDATE SOW Nov-10-2014 $144.30
50-50 GROUP LLC
[P.O. # 9143893]
BART CONSULTING Nov-03-2014 $1,050.00
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Oct-27-2014 $387.50
50-50 GROUP LLC
[P.O. # 9143893]
BART CONSULTING Oct-03-2014 $1,575.00
IP CELERATE
[P.O. # 1406587]
PROFESSIONAL SERVICES Oct-02-2014 $2,760.00
IP CELERATE
[P.O. # 1406587]
Credit Memo Oct-02-2014 $-1,840.00
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Sep-19-2014 $310.00
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Sep-16-2014 $38.75
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
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES May-01-2014 $77.50
50-50 GROUP LLC
[P.O. # 7707315]
ADDENDUM PO #7707315 May-01-2014 $5,250.00
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 $4,798.50
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
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
TRUE POINT SOLUTIONS LLC
[P.O. # 9957135]
ACCELA RFP CONSULTING Jan-15-2014 $996.06
50-50 GROUP LLC
[P.O. # 7707315]
ADDENDUM PO #7707315 Jan-15-2014 $237.50
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Jan-15-2014 $1,240.00
Total (of all records): $ 251,260.82