HomeMy WebLinkAbout2021-cv-2063-CNS-MEH - City Of Fort Collins V. Open International, Et Al. - 287 - Cross-Reference Of Deposition Exhibits To Trial Exhiits1
IN THE UNITED STATES DISTRICT COURT
FOR THE DISTRICT OF COLORADO
Civil Action No.: 21-cv-02063-CNS-SBP
CITY OF FORT COLLINS,
Plaintiff/Counterclaim Defendant,
v.
OPEN INTERNATIONAL, LLC
Defendant/Counterclaim Plaintiff,
and
OPEN INVESTMENTS, LLC,
Defendant.
CROSS-REFERENCE OF DEPOSITION EXHIBITS TO TRIAL EXHIBITS
Witness
Depo
Ex No
Trial
Ex No Description
Juan
Corredor 290 005
March 2018 Open's Response to the City of Fort Collins'
Request for Proposal with attachments
Juan
Corredor 362 106
5/29/2018 Email from J. Corredor to H. Parrott re FW: SS
Portal Broadband Mock-up
Juan
Corredor 291 125
8/6/2018 Email from E. Mercado to P. Kosuri; S. Kosuri re
Fwd: FW: Portal documents and doubts
Juan
Corredor 366 148
10/5/2018 Email with attached spreadsheet of ePortal List of
Requirements from J. Corredor to C. Garavito; D. Corredor; G.
Mina; Y. Ospina re FW: ePortal Update and List of
Requirements
Juan
Corredor
371
and
371A 175
2/28/2019 Email from J. Corredor to D. Villalobos re Portal
including certified translation
Juan
Corredor 385 051 3/8/2018 Open's Functional Matrix
Juan
Corredor 384 074
3/7/2018 Email from J. Santacoloma to H. Parrott; J. Storer; J.
Valadez; P. Tejada; P. Ordonez re RFP - Fort Collins - Final
(Client Format) [03-MAR-2018]
Case No. 1:21-cv-02063-CNS-SBP Document 287 filed 11/02/23 USDC Colorado pg 1 of 6
2
Witness
Depo
Ex No
Trial
Ex No Description
Juan
Corredor 393 141
9/21/2018 Email from H. Parrott to E. Mercado re FW: Self
service portal scope including certified translation with attached
Self-Service_Portal_scope_v2_emResponses.xlsx
Juan
Corredor 395 137
9/17/2018 Email from B. Pardini to E. Mercado re Portal
Milestone - Estado recepción al 14-09-2018 with attached
certified translation
Juan
Corredor 396 148
10/5/2018 Email with attached spreadsheet of ePortal List of
Requirements from J. Corredor to C. Garavito; D. Corredor; G.
Mina; Y. Ospina re FW: ePortal Update and List of
Requirements
Juan
Corredor 376 001
Master Professional Services Agreement along with SOW and
SLA
Diego
Lopez 290 005
March 2018 Open's Response to the City of Fort Collins'
Request for Proposal with attachments
Diego
Lopez 241 001
Master Professional Services Agreement along with SOW and
SLA
Diego
Lopez 455 074
3/7/2018 Email from J. Santacoloma to H. Parrott; J. Storer; J.
Valadez; P. Tejada; P. Ordonez re RFP - Fort Collins - Final
(Client Format) [03-MAR-2018]
Diego
Lopez 241 001
Master Professional Services Agreement along with SOW and
SLA
Hernando
Parrott 375 005
March 2018 Open's Response to the City of Fort Collins'
Request for Proposal with attachments
Hernando
Parrott 376 001
Master Professional Services Agreement along with SOW and
SLA
Hernando
Parrott 383 088
2/20/2018 Email to B. Pardini; C. Garavito; P. Ordonez re RV:
Esfuerzos Fort Collins including certified translation
Hernando
Parrott 384 074
3/7/2018 Email from J. Santacoloma to H. Parrott; J. Storer; J.
Valadez; P. Tejada; P. Ordonez re RFP - Fort Collins - Final
(Client Format) [03-MAR-2018]
Hernando
Parrott 385 005
March 2018 Open's Response to the City of Fort Collins'
Request for Proposal with attachments
Hernando
Parrott 386 097
4/11/2018 Email from J. Valadez to H. Parrott re 8697 Vendor
Selection and Implementation of a Comprehensive Solution for
Utilities/Broadband Billing
Hernando
Parrott 387 101
5/10/2018 Email from H. Parrott to J. Valadez re Fort Collins
references including certified translation
Hernando
Parrott 376 001
Master Professional Services Agreement along with SOW and
SLA
Case No. 1:21-cv-02063-CNS-SBP Document 287 filed 11/02/23 USDC Colorado pg 2 of 6
3
Witness
Depo
Ex No
Trial
Ex No Description
Hernando
Parrott 390 145
10/2/2018 Email from J. Valadez to H. Parrott re Risk register
attaching 10/2/2018 Native spreadsheet titled Project risks
FC.xlsx
Hernando
Parrott 408 328 Status Report for Reporting Period 10/13/2018 - 10/21/2018
Hernando
Parrott 409 149
10/19/2018 Email from to C. Keane re definitions needed for
the scope presentation and configuration
Hernando
Parrott 410 163
1/3/2019 Email from H. Parrott to D. Atteberry re Fort Collins
platform services initiative & next steps
Hernando
Parrott 411 162
12/11/2018 Email from D. Bishop to E. Mercado re Fwd: HA
meetings
Hernando
Parrott 413 166
1/16/2019 Email from H. Parrott to D. Bishop; J. Nunez re
Portal delivery date.
Hernando
Parrott 414 167
1/17/2019 Email from H. Parrott to A. Perez; D. Lopez; D.
Bishop; J. Nunez re OFS Migration Environment SFMA0800
Hernando
Parrott 417 184
3/19/2019 Email from D. Bishop to E. Mercado re Fwd:
Migration environment
Hernando
Parrott 418 216
9/12/2019 Email from H. Parrott to M. Beckstead re Open
International Business and Strategy Reporting
Hernando
Parrott 421 232
10/31/2019 Email from J. Contreras to D. Bishop; D. Bishop re
Review of Hernando's feedback attaching go-live change
explanation v6_db.pptx
Hernando
Parrott 422 232
10/31/2019 Email from J. Contreras to D. Bishop; D. Bishop re
Review of Hernando's feedback attaching go-live change
explanation v6_db.pptx
Hernando
Parrott 423 222
10/12/2019 Email from D. Bishop to E. Mercado re Fwd: New
Plan and Addicional Costs
Hernando
Parrott 424 237
11/2/2019 Email from D. Bishop to D. Lopez re Bill template
change control
Hernando
Parrott 425 735
1/25/2020 Email from R. Ericson to E. Mercado re Fwd:
Coapplicants
Hernando
Parrott 376 001
Master Professional Services Agreement along with SOW and
SLA
Hernando
Parrott 429 271
10/13/2020 Email from H. Parrott to D. Lopez; J. Nunez re
Lisa´s Call
Hernando
Parrott 431 006 12/2020 Project Change Request No. 29
Hernando
Parrott 432 305
2/25/2021 Email from H. Parrott to C. Schutte; D. Barragan; D.
Arias; D. Lopez; J. Valadez; J. Moncaleano; O. Pacheco; P.
Ordonez re Prep for TMG
Case No. 1:21-cv-02063-CNS-SBP Document 287 filed 11/02/23 USDC Colorado pg 3 of 6
4
Witness
Depo
Ex No
Trial
Ex No Description
Hernando
Parrott 434 024
4/14/2021 CIS Assessment Report for Open SmartFlex OSF
Project OASIS City Broadband and Utility Services from TMG
Consulting
Hernando
Parrott 437 323
6/28/2021 Presentation re Fort Collins Utilities Oasis Project
Reset
Hernando
Parrott 660 127
8/10/2018 Chat messages between H. Parrott and J. Sanchez
including certified translation
Hernando
Parrott 662 150
10/19/2018 Chat messages between H. Parrott and J. Sanchez
icnluding certified translation
Hernando
Parrott 663 189
4/11/2019 Chat messages between H. Parrott and J. Nunez
including certified translation
Hernando
Parrott 664 191
4/19/2019 Chat messages between H. Parrott and J. Corredor
including certified translation
Hernando
Parrott 665 197
6/13/2019 - 6/14/2019 Chat messages between H. Parrott and J.
Corredor
Hernando
Parrott 666 203
7/24/2019 Chat messages between H. Parrott and J. Corredor
including certified translation
Hernando
Parrott 667 221
9/29/2019 Chat messages between H. Parrott an W. Corredor
including certified translation
Hernando
Parrott 669 288
12/4/2020 Chat messages between H. Parrott and J. Corredor
including certified translation
Dwayne
Bishop 246 145
10/2/2018 Email from J. Valadez to H. Parrott re Risk register
attaching 10/2/2018 Native spreadsheet titled Project risks
FC.xlsx
Dwayne
Bishop 247 151
10/24/2018 Email from L. Clements to CIS/OSS Steering
Committee re CIS/OSS Weekly Project Status Report attaching
FC Project_Status_Report_ 10-13-18 to 10-21-18.docx
Dwayne
Bishop 248 153
11/8/2018 Email from to D. Bishop; E. Mercado re Good demo
- more work to do
Dwayne
Bishop 250 157
11/26/2018 Email from D. Bishop to L. Garcia; P. Chithan re
Migration Concerns
Dwayne
Bishop 251 161
12/7/2018 Email from D. Bishop to D. Barragan; D. Arias; E.
Mercado re Fwd: Splitter Assignment within OSF
Dwayne
Bishop 252 162
12/11/2018 Email from D. Bishop to E. Mercado re Fwd: HA
meetings
Dwayne
Bishop 253 165
1/15/2019 Email from D. Lopez to J. Nunez re Portal delivery
date including certified translation
Dwayne
Bishop 254 167
1/17/2019 Email from H. Parrott to A. Perez; D. Lopez; D.
Bishop; J. Nunez re OFS Migration Environment SFMA0800
Dwayne
Bishop 255 169 1/30/2019 Email from D. Lopez to D. Bishop re Technical help
Case No. 1:21-cv-02063-CNS-SBP Document 287 filed 11/02/23 USDC Colorado pg 4 of 6
5
Witness
Depo
Ex No
Trial
Ex No Description
Dwayne
Bishop 256 170 1/31/2019 Email from to D. Bishop re Communication
Dwayne
Bishop 257 172
2/18/2019 Email from D. Bishop to E. Mercado re Port
Assignment in OS
Dwayne
Bishop 258 174
2/25/2019 Email from J. Nunez to D. Lopez; D. Bishop re
Provisioning
Dwayne
Bishop 259 178
3/8/2019 Email from H. Parrott to D. Bishop re Pagos en Portal
including certified translation
Dwayne
Bishop 261 184
3/19/2019 Email from D. Bishop to E. Mercado re Fwd:
Migration environment
Dwayne
Bishop 262 185
3/27/2019 Email from J. Nunez to H. Parrott re Portal
Meeting/Discussion including certified translation
Dwayne
Bishop 263 187
4/8/2019 Email from J. Nunez to re Fw: e-Commerce
Prototype
Dwayne
Bishop 265 188
4/8/2019 Email from D. Bishop to H. Parrott re Project risk
meeting
Bishop 266 198
6/16/2019 Email from D. Lopez to D. Bishop; E. Mercado re
Portal Developments Priority
Dwayne
Bishop 269 068
7/23/2019 OASIS Steering Committee Minutes attended by L.
Rosintoski, K. Gertig, C. Keane, M. McKinney, D. Bishop, L.
Clements, and M. Walde
Dwayne
Bishop 272 211
8/23/2019 Email from D. Bishop to D. Arias; L. Garcia re Bill
Formats
Dwayne
Bishop 274 219
9/19/2019 OASIS Executive Steering Committee Agenda
attended by L. Rosintoski, K. Gertig, C. Keane, M. McKinney,
D. Bishop, L. Clements, H. Parrott, J. Nunez, S. Gonzales, M.
Walder, and D. Lopez
Dwayne
Bishop 275 222
10/12/2019 Email from D. Bishop to E. Mercado re Fwd: New
Plan and Addicional Costs
Dwayne
Bishop 276 223
10/12/2019 Presentation from Open Innovation Beyond Dreams
- re Causes for Delay
Dwayne
Bishop 280 237
11/2/2019 Email from D. Bishop to D. Lopez re Bill template
change control
Dwayne
Bishop 281 190 4/17/2019 Email from A. Perez to D. Bishop re OSCK release 6
Dwayne
Bishop 282 241
11/25/2019 Email from M. Evans to A. Sanchez; B. Ridgley; D.
Burkes; I. Hageman; M. Scheetz; M. Lewis; R. Kimmitt; S.
Denowski re FW: Farewell (D. Bishop
Dwayne
Bishop 283 243
12/12/2019 Email from D. Bishop to E. Mercado re Fwd:
Project Documentation
Case No. 1:21-cv-02063-CNS-SBP Document 287 filed 11/02/23 USDC Colorado pg 5 of 6
6
Witness
Depo
Ex No
Trial
Ex No Description
Dwayne
Bishop 245 135
9/12/2018 Email from H. Parrott to D. Bishop re Updated NBI
Guides for Nokia
Dwayne
Bishop 247 151
10/24/2018 Email from L. Clements to CIS/OSS Steering
Committee re CIS/OSS Weekly Project Status Report attaching
FC Project_Status_Report_ 10-13-18 to 10-21-18.docx
Dwayne
Bishop 284 739 CIS/OSS Implementation- 03/04/19-03/07/19
Dwayne
Bishop 285 661 Email re RE: Conversation w/Colman and week highlights
Dwayne
Bishop 248 153
11/8/2018 Email from to D. Bishop; E. Mercado re Good demo
- more work to do
Case No. 1:21-cv-02063-CNS-SBP Document 287 filed 11/02/23 USDC Colorado pg 6 of 6