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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]
PO 9125155 ADDENDUM Jul-09-2013 $1,240.00
50-50 GROUP LLC
[P.O. # 7707315]
ADDENDUM BART CONSULTING Jul-09-2013 $1,293.50
DENOVO VENTURES LLC
[P.O. # 9125155]
PO 9125155 ADDENDUM Jul-09-2013 $6,588.76
DENOVO VENTURES LLC
[P.O. # 9125155]
PO 9125155 ADDENDUM Jul-09-2013 $511.25
ELERT & ASSOCIATES NETWORKING
[P.O. # 9131229]
INFRASTRUCTURE ASSESSMENT Jun-25-2013 $28,507.54
DENOVO VENTURES LLC
[P.O. # 9125155]
PO 9125155 ADDENDUM Jun-24-2013 $592.50
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9131473]
GTRI SOW IVR SCRIPT CHANGES Jun-20-2013 $198.90
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9130678]
Addendum /storage & VMware Jun-14-2013 $3,900.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9130678]
Addendum /storage & VMware Jun-14-2013 $936.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9130678]
Addendum /storage & VMware Jun-14-2013 $1,326.00
DENOVO VENTURES LLC
[P.O. # 9125155]
PO 9125155 ADDENDUM Jun-13-2013 $77.50
50-50 GROUP LLC
[P.O. # 7707315]
ADDENDUM BART CONSULTING Jun-11-2013 $3,705.00
DENOVO VENTURES LLC
[P.O. # 9125155]
PO 9125155 ADDENDUM Jun-11-2013 $1,048.75
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES Jun-11-2013 $77.50
DENOVO VENTURES LLC
[P.O. # 9125155]
JDE CNC MANAGED SERVICES May-29-2013 $620.00
DENOVO VENTURES LLC
[P.O. # 9125155]
PO 9125155 ADDENDUM May-29-2013 $952.50
ELERT & ASSOCIATES NETWORKING
[P.O. # 9131229]
INFRASTRUCTURE ASSESSMENT May-24-2013 $12,323.36
DENOVO VENTURES LLC
[P.O. # 9125155]
PO 9125155 ADDENDUM May-17-2013 $627.50
DENOVO VENTURES LLC
[P.O. # 9125155]
PO 9125155 ADDENDUM May-09-2013 $658.75
DENOVO VENTURES LLC
[P.O. # 9125155]
PO 9125155 ADDENDUM May-06-2013 $968.75
50-50 GROUP LLC
[P.O. # 7707315]
ADDENDUM BART CONSULTING May-02-2013 $8,835.00
Total (of all records): $ 294,400.57