Employee education and training services provided by an external consultant to perform the training. Includes costs for training for licenses and certification requirements. All expense of a consultant should be charged here as specified in the negotiated contract price.
|
Vendor
|
Amount
|
|
A-Z SAFETY SUPPLY
|
$110.85
|
|
ABSOLUTE GRAPHICS INC
|
$1,089.37
|
|
ADVANCED FIRE & HYDRO SERVICES
|
$61.50
|
|
ADVANCED SPINE PHYSICAL THERAP
|
$1,180.00
|
|
AIMS COMMUNITY COLLEGE
|
$1,275.00
|
|
ALTENBURG, WILLIAM & SHARON
|
$234.00
|
|
ALTITUDE TRAINING ASSOCIATES
|
$4,800.00
|
|
AMERICAN RED CROSS
|
$330.00
|
|
AMERICAN TRAINING RESOURCES
|
$504.95
|
|
ANDERSON, ANGEL
|
$123.30
|
|
APRIL '10 CREDIT CARD EXPENSE
|
$200.00
|
|
AUG.'11 CREDIT CARD EXPENSES
|
$45.00
|
|
BARNES & NOBLE
|
$100.68
|
|
BEARD, DONNA
|
$136.59
|
|
BEST RENTAL INC
|
$67.93
|
|
BISMARCK STATE COLLEGE STUDENT
|
$3,106.25
|
|
BRAINSTORM INC
|
$3,200.00
|
|
BREW TYME COFFEE
|
$495.75
|
|
BUILDING TRUST LLC
|
$250.00
|
|
BUSINESS CARD FACTORY
|
$326.48
|
|
BUTLER, GEOFFREY
|
$1,488.00
|
|
C S U CASHIER'S OFFICE
|
$14,938.84
|
|
CALLAHAN, RANDY L
|
$2,000.00
|
|
CARSRUD, NATHAN
|
$948.05
|
|
CARTNER, ROB
|
$5,000.00
|
|
CARTOPAC FIELD SOLUTIONS
|
$5,100.01
|
|
CDPHE-COLORADO DEPARTMENT OF P
|
$100.00
|
|
CHEF HAPPY'S GOURMET
|
$773.00
|
|
CHEMICAL SAFETY TRAINING
|
$8,000.00
|
|
CHRISTIE WARD & ASSOCIATES INC
|
$5,650.00
|
|
CINTAS
|
$0.00
|
|
CINTAS FIRST AID & SAFETY
|
$13,628.50
|
|
COLORADO AT BOULDER, UNIVERSIT
|
$584.95
|
|
COLORADO DEPARTMENT OF PUBLIC
|
$275.00
|
|
COLORADO, UNIVERSITY OF
|
$6,000.00
|
|
COLORADO, UNIVERSITY OF - AR
|
$0.00
|
|
COLORADO/WYOMING SECTION OF IT
|
$220.00
|
|
COME BACK TO THE TABLE
|
$150.00
|
|
COMPASSIONATE NUTRITION
|
$125.00
|
|
COMPET CONSULTING
|
$2,875.00
|
|
COWTOWN BOOGIE
|
$400.00
|
|
CRASHTEAMS COLORADO
|
$3,250.00
|
|
CULINARY ADVENTURES
|
$125.00
|
|
CUPP, DOUGLAS L
|
$2,025.00
|
|
CUTTER, MARK
|
$2,785.00
|
|
CWHF
|
$30.00
|
|
D'IPPOLITO, VICTORIA
|
$1,000.00
|
|
DAVIS, DON
|
$3,000.00
|
|
DENVER WATER
|
$200.00
|
|
DIAMOND SUCCESS GROUP
|
$9,000.00
|
|
DICKERSON, DOT
|
$75.00
|
|
DIGLIANI, JACK A
|
$2,575.00
|
|
DODD, CRAIG
|
$2,708.00
|
|
DOWNES, LAURI MARIE
|
$2,466.00
|
|
DRIVE TRAIN INDUSTRIES INC
|
$350.00
|
|
DUVALL-WESSEL, BARBARA J.
|
$134.90
|
|
ELLINGHUYSEN, JERRY A
|
$481.66
|
|
EMPLOYERS COUNCIL SERVICES INC
|
$1,168.00
|
|
ENCK RESOURCES
|
$2,466.66
|
|
ENERGY LOGIC INC
|
$400.00
|
|
EVERHART & ASSOCIATES LLC
|
$500.00
|
|
FIELDS, JUSTIN
|
$1,578.85
|
|
FIESELER, KATHY
|
$85.00
|
|
FORT COLLINS AREA CHAMBER OF C
|
$550.00
|
|
FRANKLINCOVEY
|
$37.00
|
|
FRONT RANGE COMMUNITY COLLEGE
|
$3,127.00
|
|
FULLER, SHERRY
|
$25.00
|
|
FUNK, MELISSA
|
$3,708.16
|
|
GARD, ROBIN
|
$115.00
|
|
GARHART, RICK
|
$2,000.00
|
|
GENERAL CARE HEALTH SERVICES I
|
$162.00
|
|
GRAVES, LEILA
|
$1,000.00
|
|
GREELEY, CITY OF
|
$60.00
|
|
GREEN DREAMS GARDENING LLC
|
$350.00
|
|
HARBISON, ROLIN
|
$2,559.00
|
|
HARMONY HAND AND PHYSICAL THER
|
$2,775.00
|
|
HINTZ, ROBERT
|
$305.00
|
|
HOPKINS, TODD
|
$750.00
|
|
HR 121611
|
$4,581.25
|
|
ICONICS INC
|
$3,900.00
|
|
INNOVATIONS IN TRAINING LLC
|
$83.33
|
|
INNOVATIVE INTERFACES INC
|
$400.00
|
|
INSTITUTE FOR PARTICIPATORY MA
|
$1,605.00
|
|
J J KELLER & ASSOCIATES INC
|
$1,495.00
|
|
JTK TRAINING AND CONSULTING
|
$2,250.00
|
|
JULY '10 CREDIT CARD EXPENSES
|
$40.00
|
|
JULY'11 CREDIT CARD EXPENSE
|
$100.00
|
|
JUNE'11 CREDIT CARD EXPENSE
|
$338.05
|
|
KNUDSEN, MIKE
|
$3,708.16
|
|
LAPORTE AVE NURSERY
|
$560.00
|
|
LARIMER COUNTY DEPARTMENT OF N
|
$81.00
|
|
LARIMER COUNTY EXTENSION
|
$265.00
|
|
LARIMER COUNTY HUMAN RESOURCES
|
$16,969.00
|
|
LARIMER COUNTY INFORMATION TEC
|
$4,180.00
|
|
LAST WORD PUBLICATIONS LLC
|
$250.00
|
|
LEADER'S EDGE CONSULTING INC
|
$2,595.00
|
|
LEAMING, STACY PHILLIPS
|
$1,708.00
|
|
LIGHTLY TREADING INC
|
$154,827.25
|
|
LONG, SUSAN (SUE)
|
$1,708.00
|
|
LONGMONT, CITY OF (ACCTS RECEI
|
$64.88
|
|
LORMAN EDUCATION SERVICES
|
$282.21
|
|
LYON ASSOCIATES
|
$350.00
|
|
LYRASIS
|
$380.00
|
|
MARCH '11 CREDIT CARD EXPENSE
|
$1,695.00
|
|
MARCH '11 CREDIT CARD EXPENSES
|
$1,115.00
|
|
MENTOR GROUP TRAINING INC
|
$5,255.27
|
|
METZLER, CALEB
|
$4,691.00
|
|
MONCRIEF, ELIZABETH S
|
$416.00
|
|
MONTAGE GRAPHICS INC
|
$180.00
|
|
MOORE, HEATHER
|
$2,758.00
|
|
MORRISON, MARY KAY
|
$120.00
|
|
MOUNTAIN STATES EMPLOYERS COUN
|
$1,329.00
|
|
MUELLER, LINCOLN
|
$2,357.00
|
|
MURAGURI, PATRICIA
|
$1,264.60
|
|
May '11 credit card expense
|
$117.00
|
|
NEIMAN, SUSAN
|
$3,183.16
|
|
NEW BELGIUM BREWING CO
|
$144.00
|
|
NLC-NORTHWEST LINEMAN COLLEGE
|
$1,948.50
|
|
NORTHERN COLORADO BUSINESS REP
|
$10,049.00
|
|
NORTHERN COLORADO WATER CONSER
|
$175.00
|
|
NOV. '10 CREDIT CARD EXPENSE
|
$600.00
|
|
NOV.11 CREDIT CARD EXPENSES
|
$125.00
|
|
O'LOUGHLIN, CHRISTOPHER (REIMB
|
$3,708.16
|
|
OBERLE, SUSAN
|
$125.00
|
|
OCT '10 CREDIT CARD CHARGES
|
$75.00
|
|
OCT. '10 CREDIT CARD EXPENSE
|
$95.00
|
|
OCT.'10 CREDIT CARD EXPENSES
|
$310.00
|
|
OCT.'11 CREDIT CARD EXPENSE
|
$950.00
|
|
OCT.'11 CREDIT CARD EXPENSES
|
$100.00
|
|
PEAK LEADERSHIP CONSULTING LLC
|
$23,300.00
|
|
PEARSON, DAVID
|
$2,650.00
|
|
PEARSON, MATTHEW
|
$600.00
|
|
PEARSON, MATTHEW T
|
$1,000.00
|
|
PENINSULA LIBRARY SYSTEM (INFO
|
$150.00
|
|
PEOPLE BUSINESS INC, THE
|
$4,570.00
|
|
POLICE SERVICES 061410
|
$400.00
|
|
POUDRE SCHOOL DISTRICT PROFESS
|
$757.87
|
|
QAI TRAINING LLC
|
$6,000.00
|
|
RAGAN COMMUNICATIONS INC
|
$139.00
|
|
RAMSAY, KAREN
|
$75.00
|
|
RC SPECIAL EVENTS
|
$70.00
|
|
REEDER, JEAN
|
$200.00
|
|
REISINGER-KNUDSEN, LAURA
|
$128.24
|
|
RIGGING FOR RESCUE LLC
|
$5,201.00
|
|
ROBLES, LISA
|
$3,499.00
|
|
ROCKHURST COLLEGE CONTINUING
|
$199.00
|
|
ROCKY MOUNTAIN EDUCATIONAL CEN
|
$7,700.00
|
|
ROCKY MOUNTAIN PIPELINE ASSESS
|
$3,800.00
|
|
ROCKY MOUNTAIN SECTION IMSA
|
$1,000.00
|
|
ROMSA, IRENE
|
$80.00
|
|
RUEHLEN, ADAM
|
$3,708.16
|
|
RUNYAN, TERRI
|
$0.00
|
|
RUNYAN, THERESE M
|
$299.00
|
|
SAGE STAFFING
|
$75.00
|
|
SCHAELICKE, RITA
|
$563.50
|
|
SCHNEIDER, JOANIE
|
$600.00
|
|
SEPT '10 CREDIT CARD EXPENSES
|
$95.00
|
|
SEPT.'11 CREDIT CARD EXPENSE
|
$80.00
|
|
SEPT.'11 CREDIT CARD EXPENSES
|
$160.00
|
|
SEPT.'11 CREDIT CARD EXPESES
|
$80.00
|
|
SHAFII, CRYSTAL
|
$1,000.00
|
|
SHAKLEE, GARY E
|
$600.00
|
|
SHIPSHOCK, COURTNEY
|
$1,000.00
|
|
STANTON, CONNIE
|
$757.00
|
|
STEWART, KATHY
|
$500.00
|
|
STRATEGIC INNOVATION ASSOCIATE
|
$1,933.33
|
|
SULLIVAN TRAINING SYSTEMS
|
$1,350.00
|
|
SUMMIT LAWN CARE INC
|
$75.00
|
|
T SPENCER STUDIO
|
$125.00
|
|
TANNEHILL, CELIA A
|
$50.00
|
|
TAYLOR, SCOTT G
|
$2,000.00
|
|
TRAPEZE SOFTWARE GROUP INC
|
$4,650.00
|
|
TREDINNICK, CAROLYN
|
$3,708.16
|
|
TRINIDAD STATE JUNIOR COLLEGE
|
$8,000.00
|
|
TROMBLEY, MIKE
|
$3,708.16
|
|
UMB Card Services
|
$98,980.58
|
|
UNITED RENTALS
|
$8,300.00
|
|
UNITED RENTALS TRENCH SAFETY-U
|
$0.00
|
|
URBAN LIBRARIES COUNCIL
|
$600.00
|
|
VITALSMARTS LLC
|
$25,976.27
|
|
VOGT, AMY
|
$75.00
|
|
WEBB, CAROL
|
$900.00
|
|
WESTHUIS, KEVIN L
|
$2,090.00
|
|
WHITE, RUTH
|
$135.00
|
|
WILD IRIS LIVING LLC
|
$50.00
|
|
WINDY RIDGE ENTERPRISES LLC
|
$960.00
|
|
WORKLIFE CONSULTING INC
|
$14,100.00
|
|
WRITE TRACK TRAINING
|
$750.00
|
|
YEAGER, GREG
|
$3,708.16
|
|
YONCE, JEREMY
|
$2,758.00
|
|
ZENGER FOLKMAN COMPANY
|
$21,073.24
|
|
ZOE TRAINING RESOURCES INC
|
$1,861.05
|
|
nov.'10 CREDIT CARD EXPENSE
|
$420.00
|
|
Total:
|
$ 664,801.77
|