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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Oct-02-2014 $686.40
VOLT MANAGEMENT CORP (ACH)
[P.O. # 1408304]
DESKTOP SUPPORT-BRANDON SMITH Sep-17-2014 $1,243.83
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Sep-15-2014 $411.84
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Sep-12-2014 $634.92
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
Addendum to PO #9144330 Sep-12-2014 $1,159.20
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
Addendum to PO #9144330 Sep-05-2014 $1,159.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Sep-02-2014 $686.40
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
Addendum to PO #9144330 Sep-02-2014 $1,202.67
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Aug-25-2014 $686.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Aug-25-2014 $686.40
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
VOLT Temporary Services Aug-22-2014 $72.81
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
Addendum to PO #9144330 Aug-22-2014 $1,086.39
DISPLAY DEVICES INC
[P.O. # 1407359]
PROJECTOR REPAIR COMMUNITY RM Aug-18-2014 $1,053.00
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
VOLT Temporary Services Aug-18-2014 $1,159.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Aug-12-2014 $686.40
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
VOLT Temporary Services Aug-08-2014 $1,159.20
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
VOLT Temporary Services Aug-07-2014 $1,202.67
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Aug-04-2014 $686.40
DISPLAY DEVICES INC
[P.O. # 1406782]
VIDEO EQUIPMENT REPAIR Aug-04-2014 $614.85
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Aug-04-2014 $686.40
Display Devices Inc  Purchase Display Devices Jul-31-2014 $2,310.00
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
VOLT Temporary Services Jul-30-2014 $1,144.71
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
VOLT Temporary Services Jul-30-2014 $1,202.67
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
VOLT Temporary Services Jul-30-2014 $956.34
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
VOLT Temporary Services Jul-30-2014 $1,159.20
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144330]
VOLT Temporary Services Jul-30-2014 $1,159.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Jul-28-2014 $686.40
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144160]
Volt Temporary Services Jul-23-2014 $9,216.00
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144160]
Volt Temporary Services Jul-23-2014 $-9,216.00
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144160]
Volt Temporary Services Jul-23-2014 $-9,216.00
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9144160]
Volt Temporary Services Jul-23-2014 $9,216.00
H & H DATA SERVICES INC
[P.O. # 9136376]
H&H DATA PROPOSAL#1310017 Jul-16-2014 $1,984.32
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Jul-14-2014 $660.66
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Jul-14-2014 $549.12
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9143111]
IT FRONT DESK-TEMP SERVICES Jul-10-2014 $686.40
H & H DATA SERVICES INC
[P.O. # 9136376]
H&H DATA PROPOSAL#1310017 Jul-02-2014 $5,340.00
H & H DATA SERVICES INC
[P.O. # 9136376]
H&H DATA PROPOSAL#1310017 Jul-02-2014 $192.64
H & H DATA SERVICES INC
[P.O. # 9136376]
H&H DATA PROPOSAL#1310017 Jul-02-2014 $-5,340.00
H & H DATA SERVICES INC
[P.O. # 9136376]
H&H DATA PROPOSAL#1310017 Jul-02-2014 $5,532.64
H & H DATA SERVICES INC
[P.O. # 9136376]
H&H DATA PROPOSAL#1310017 Jul-02-2014 $-192.64
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1402049]
IT FRONT DESK TEMP Jun-24-2014 $137.28
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1401534]
DNS and NTP for UC Assistance Jun-17-2014 $1,731.60
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1402049]
IT FRONT DESK TEMP May-22-2014 $585.94
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1402049]
IT FRONT DESK TEMP May-12-2014 $570.21
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1401534]
DNS and NTP for UC Assistance May-08-2014 $920.40
H & H DATA SERVICES INC
[P.O. # 9136376]
H&H DATA PROPOSAL#1310017 May-06-2014 $640.33
H & H DATA SERVICES INC
[P.O. # 9136376]
H&H DATA PROPOSAL#1310017 May-06-2014 $1,075.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1402049]
IT FRONT DESK TEMP May-06-2014 $629.20
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1401534]
DNS and NTP for UC Assistance Apr-22-2014 $452.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1402049]
IT FRONT DESK TEMP Mar-24-2014 $377.52
Total (of all records): $ 339,680.06