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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 » Contractual Labor expenses (you are here)
Vendor/Payee Comments Date Amount
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9123490]
CISCO WORKS LMS UPGRADE Dec-17-2012 $3,408.00
PLATTE RIVER POWER AUTHORITY
[P.O. # 1209684]
SPLICING ROSELAWN/MULBERRY Dec-17-2012 $1,310.42
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Dec-17-2012 $1,904.40
VARSITY FACILITY SERVICES
[P.O. # 1211868]
CLEANING CLOSETS FOR HILLARY Dec-11-2012 $25.00
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Dec-07-2012 $2,340.83
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Dec-06-2012 $2,155.68
Total (of all records): $ 157,313.46