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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BARNETT, CHRISTINA
[P.O. # 1503389]
73 Apr-22-2015 $150.00
MARATHON HEALTH INC
[P.O. # 9151847]
Citycare monthly service fees Apr-16-2015 $50,335.00
MARATHON HEALTH INC
[P.O. # 9151847]
Citycare monthly service fees Apr-16-2015 $1,396.45
GIFT OF TOUCH, THE
[P.O. # 1503010]
221 Apr-08-2015 $200.00
BARNETT, CHRISTINA
[P.O. # 1503009]
72 Apr-08-2015 $250.00
STRATING, JEN
[P.O. # 1503008]
34 Apr-08-2015 $200.00
MARATHON HEALTH INC
[P.O. # 9151847]
Citycare monthly service fees Apr-01-2015 $61,185.00
MARATHON HEALTH INC
[P.O. # 9151847]
Citycare monthly service fees Apr-01-2015 $2,617.91
MARATHON HEALTH INC
[P.O. # 9151847]
Citycare monthly service fees Apr-01-2015 $50,335.00
MARATHON HEALTH INC
[P.O. # 9151847]
Citycare monthly service fees Apr-01-2015 $61,185.00
MARATHON HEALTH INC
[P.O. # 9151847]
Citycare monthly service fees Apr-01-2015 $301.53
BOOT CAMP CHALLENGE
[P.O. # 1502194]
325 Mar-16-2015 $1,470.00
BARNETT, CHRISTINA
[P.O. # 1502032]
71 Mar-09-2015 $275.00
STRATING, JEN
[P.O. # 1501775]
#35 Feb-25-2015 $200.00
MONARCH MEDIA INC
[P.O. # 9134749]
Amendment#2 e-learning courses Feb-24-2015 $500.00
MONARCH MEDIA INC
[P.O. # 9134749]
Addendum to add funds Feb-24-2015 $448.00
REVOLUTION ADVISORS LLC (ACH)
[P.O. # 9145563]
Addendum 1 add funds Feb-23-2015 $29,300.00
MARATHON HEALTH INC
[P.O. # 9144961]
Implementation Fee Feb-18-2015 $29,535.00
EMPLOYERS EDGE
[P.O. # 1501515]
QUARTERLY UNEMPL. CLAIMS Feb-17-2015 $450.00
BARNETT, CHRISTINA
[P.O. # 1501176]
#70 Feb-10-2015 $300.00
BOOT CAMP CHALLENGE
[P.O. # 1501211]
#314 Feb-10-2015 $1,350.00
GIFT OF TOUCH, THE
[P.O. # 1501141]
#210 Feb-03-2015 $200.00
C S U CASHIER'S OFFICE
[P.O. # 1500848]
#1437 Jan-26-2015 $760.00
EFFECTIVE MEDIA INC
[P.O. # 1500733]
#502830 Jan-20-2015 $188.86
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Jan-20-2015 $3,250.00
ELLIS, DEBORAH 50% WT WATCH Jan-14-2015 $71.90
BARNETT, CHRISTINA
[P.O. # 1500420]
#67 Jan-13-2015 $300.00
JOHNSON, PATRICIA L (PAT) WT WATCH 50% Jan-07-2015 $71.90
POINTER, LAURI
[P.O. # 1500075]
#35 Jan-06-2015 $480.00
GIFT OF TOUCH, THE
[P.O. # 1500076]
#205 Jan-06-2015 $150.00
STRATING, JEN
[P.O. # 1406943]
Invoice #29 Dec-26-2014 $-200.00
STRATING, JEN
[P.O. # 1411294]
#34 Dec-17-2014 $282.00
BOOT CAMP CHALLENGE
[P.O. # 1411142]
#306 Dec-12-2014 $240.00
BOOT CAMP CHALLENGE
[P.O. # 1410993]
#305 Dec-10-2014 $780.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Dec-10-2014 $3,250.00
STRATING, JEN
[P.O. # 1410802]
#33 Dec-05-2014 $200.00
GIFT OF TOUCH, THE
[P.O. # 1410746]
#200 Dec-03-2014 $150.00
MARATHON HEALTH INC
[P.O. # 9144961]
Implementation Fee Dec-03-2014 $59,072.00
BARNETT, CHRISTINA
[P.O. # 1410745]
#68 Dec-03-2014 $275.00
STRATING, JEN
[P.O. # 1410761]
#31 Dec-03-2014 $866.67
STRATING, JEN
[P.O. # 1410744]
30 Dec-03-2014 $200.00
DORN COMPANIES
[P.O. # 9146678]
Blanket PO for 2014 Dec-01-2014 $2,833.32
The Armstrong Hotel  Accommodations for consult Nov-28-2014 $91.00
EMPLOYERS EDGE
[P.O. # 1410490]
UNEMPLOYMENT CLAIMS Nov-24-2014 $450.00
REVOLUTION ADVISORS LLC (ACH)
[P.O. # 9145563]
SERVICE AGREEMENT Nov-24-2014 $45,500.00
REVOLUTION ADVISORS LLC (ACH)
[P.O. # 9145563]
SERVICE AGREEMENT Nov-24-2014 $26,500.00
POINTER, LAURI
[P.O. # 1410162]
34 Nov-17-2014 $240.00
DORN COMPANIES
[P.O. # 9146678]
Blanket PO for 2014 Nov-14-2014 $1,256.02
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Nov-14-2014 $3,495.00
JOHNSON, PATRICIA L (PAT) 1/2 COST Nov-12-2014 $71.90
Total (of all records): $ 727,833.38