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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
MARATHON HEALTH INC
[P.O. # 9144946]
Implementation Fee Aug-27-2014 $147,679.00
MARATHON HEALTH INC
[P.O. # 9144946]
Implementation Fee Aug-27-2014 $147,679.00
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 $61,185.00
MARATHON HEALTH INC
[P.O. # 9144961]
Implementation Fee Aug-27-2014 $59,072.00
MARATHON HEALTH INC
[P.O. # 9144961]
Implementation Fee Dec-03-2014 $59,072.00
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-16-2015 $50,335.00
REVOLUTION ADVISORS LLC (ACH)
[P.O. # 9145563]
SERVICE AGREEMENT Nov-24-2014 $45,500.00
MARATHON HEALTH INC
[P.O. # 9144961]
Implementation Fee Feb-18-2015 $29,535.00
REVOLUTION ADVISORS LLC (ACH)
[P.O. # 9145563]
Addendum 1 add funds Feb-23-2015 $29,300.00
REVOLUTION ADVISORS LLC (ACH)
[P.O. # 9145563]
SERVICE AGREEMENT Nov-24-2014 $26,500.00
PERSONNEL DECISIONS INTERNATIO
[P.O. # 9132501]
360 DEGREE FEEDBACK INSTR. Jul-10-2013 $26,230.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program May-08-2013 $20,670.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Apr-17-2014 $13,750.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Jul-10-2013 $10,960.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Jun-17-2013 $10,350.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Jun-16-2014 $8,785.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Jul-09-2014 $8,710.00
PERSONNEL DECISIONS INTL CORP
[P.O. # 9132501]
Addendum to PO 9132501 Apr-15-2014 $7,625.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Aug-15-2014 $7,070.00
PEOPLE BUSINESS INC, THE (ACH)
[P.O. # 9135540]
HR REORGANIZATION Jun-19-2014 $5,850.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Aug-16-2013 $5,820.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Oct-15-2014 $3,985.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Sep-16-2013 $3,960.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Oct-21-2013 $3,960.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Nov-14-2014 $3,495.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Feb-25-2014 $3,470.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Nov-14-2013 $3,250.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Dec-11-2013 $3,250.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Feb-25-2014 $3,250.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Mar-13-2014 $3,250.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice May-14-2014 $3,250.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Sep-19-2014 $3,250.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Dec-10-2014 $3,250.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Jan-20-2015 $3,250.00
PEOPLE BUSINESS INC, THE (ACH)
[P.O. # 9136515]
HR REORGANIZATION PROCESS Feb-11-2014 $2,900.00
DORN COMPANIES
[P.O. # 9146678]
Blanket PO for 2014 Dec-01-2014 $2,833.32
BOOT CAMP CHALLENGE
[P.O. # 1309633]
Invoice #212 Nov-05-2013 $2,710.00
MARATHON HEALTH INC
[P.O. # 9151847]
Citycare monthly service fees Apr-01-2015 $2,617.91
BOOT CAMP CHALLENGE
[P.O. # 1307551]
Invoice #204 Aug-28-2013 $2,040.00
DORN COMPANIES
[P.O. # 9135172]
TRT Services Dec-02-2013 $1,986.26
BOOT CAMP CHALLENGE
[P.O. # 1400914]
Invoice #236 Jan-29-2014 $1,920.00
BOOT CAMP CHALLENGE
[P.O. # 1402555]
Invoice #243 Mar-20-2014 $1,920.00
BOOT CAMP CHALLENGE
[P.O. # 1405982]
Invoice #274 Jul-09-2014 $1,890.00
BOOT CAMP CHALLENGE
[P.O. # 1409777]
292 Nov-04-2014 $1,830.00
BOOT CAMP CHALLENGE
[P.O. # 1304056]
Invoice# 182 May-09-2013 $1,800.00
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 1408903]
CUSTOM SURVEY ANALYSIS Oct-06-2014 $1,720.00
BOOT CAMP CHALLENGE
[P.O. # 1408035]
Invoice #285 Sep-10-2014 $1,710.00
BOOT CAMP CHALLENGE
[P.O. # 1404251]
Invoice #259 May-14-2014 $1,530.00
Total (of all records): $ 727,833.38