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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
ADECCO TECHNICAL
[P.O. # 9103563]
ADDENDUM PO #9103563 Jun-15-2012 $607.46
ADECCO TECHNICAL
[P.O. # 9103563]
ADDENDUM PO #9103563 Jun-15-2012 $1,039.58
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Jun-15-2012 $2,012.90
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT May-31-2012 $1,964.63
ADECCO TECHNICAL
[P.O. # 9103563]
ADDENDUM PO #9103563 May-31-2012 $1,050.85
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT May-18-2012 $1,884.98
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT May-10-2012 $1,995.20
STITCHIN' POST, THE
[P.O. # 1204279]
REPLACEMENT OF PATCHES May-03-2012 $60.00
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT May-01-2012 $1,995.20
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT May-01-2012 $2,988.61
FRONT RANGE INTERNET INC
[P.O. # 9122463]
FRII QUOTE#11508 May-01-2012 $3,637.50
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Apr-24-2012 $786.89
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Apr-17-2012 $1,874.30
ADECCO TECHNICAL
[P.O. # 9103563]
TECH SUPPORT Apr-06-2012 $1,843.52
Total (of all records): $ 277,253.60