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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Aug-21-2012 $8,906.80
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Jul-16-2012 $7,581.80
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Mar-27-2013 $4,611.80
TOWERS WATSON DELAWARE INC
[P.O. # 1206916]
MEETING W/ CITY MANAGER Jul-17-2012 $4,600.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Dec-20-2012 $4,276.80
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Oct-15-2012 $4,056.80
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Nov-19-2012 $4,056.80
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Oct-15-2012 $4,031.80
SPORT & FITNESS, INC.
[P.O. # 1303526]
Invoice #2876 Apr-22-2013 $3,985.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Mar-27-2013 $3,856.80
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Dec-20-2012 $3,811.80
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Apr-22-2013 $3,611.80
BOOT CAMP CHALLENGE
[P.O. # 1210314]
Invoice #142 Oct-26-2012 $3,420.00
BOOT CAMP CHALLENGE
[P.O. # 1206661]
Invoice #121 Jul-10-2012 $3,100.00
BOOT CAMP CHALLENGE
[P.O. # 1300798]
Invoice #157 Jan-17-2013 $2,700.00
BOOT CAMP CHALLENGE
[P.O. # 1208370]
Invoice #137 Aug-30-2012 $2,680.00
DORN COMPANIES
[P.O. # 9124042]
TRT Services Sep-05-2012 $2,541.26
BOOT CAMP CHALLENGE
[P.O. # 1302455]
Invoice #175 Mar-13-2013 $2,430.00
BOOT CAMP CHALLENGE
[P.O. # 1212122]
Invoice #148 Dec-18-2012 $1,985.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 1210316]
Invoice #0000007042 Oct-26-2012 $1,783.76
DORN COMPANIES
[P.O. # 9124042]
TRT Services Oct-16-2012 $1,723.38
DORN COMPANIES
[P.O. # 9124042]
TRT Services Nov-05-2012 $1,694.16
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Dec-04-2012 $1,623.38
DORN COMPANIES
[P.O. # 9124042]
TRT Services Dec-12-2012 $1,623.38
FRIENDS OF THE GARDENS ON SPRI
[P.O. # 1209925]
Invoice #525 Oct-16-2012 $1,410.00
DORN COMPANIES
[P.O. # 9124042]
TRT Services Aug-06-2012 $1,402.08
DORN COMPANIES
[P.O. # 9124042]
TRT Services Jul-19-2012 $993.12
SHULMAN, DEBORAH J
[P.O. # 1300133]
Invoice #FC52012 Jan-08-2013 $900.00
DORN COMPANIES
[P.O. # 1300283]
Invoice #701 Jan-08-2013 $817.88
VON REICH, SAPNA
[P.O. # 1209733]
Invoice #201207 Oct-15-2012 $800.00
POINTER, LAURI
[P.O. # 1207756]
Invoice #18 Aug-09-2012 $600.00
POINTER, LAURI
[P.O. # 1212123]
Invoice #20 Dec-19-2012 $600.00
POINTER, LAURI
[P.O. # 1209927]
Invoice #19 Oct-16-2012 $480.00
EMPLOYERS EDGE
[P.O. # 1207824]
QUARTERLY CLAIMS 8,9,10 2012 Aug-13-2012 $475.00
EMPLOYERS EDGE
[P.O. # 1210913]
QUART-UNEMPLMNT CLAIMS MGMT Nov-15-2012 $475.00
EMPLOYERS EDGE
[P.O. # 1301814]
QUARTERLY UNEMPLOYMENT CLAIMS Feb-22-2013 $475.00
CORE MOVEMENT PILATES
[P.O. # 1206889]
Invoice #11-005 Jul-19-2012 $400.00
WINDOW LLC, THE
[P.O. # 1210888]
Invoice # 1 Nov-15-2012 $400.00
CORE MOVEMENT PILATES
[P.O. # 1208811]
Invoice #11-006 Sep-17-2012 $375.00
CORE MOVEMENT PILATES
[P.O. # 1211312]
Invoice #11-007 Nov-28-2012 $375.00
POINTER, LAURI
[P.O. # 1302152]
Invoice #21 Mar-05-2013 $360.00
BOOT CAMP CHALLENGE
[P.O. # 1206661]
Invoice #121 Jul-10-2012 $280.00
GIFT OF TOUCH, THE
[P.O. # 1208486]
Invoice #37 Sep-05-2012 $250.00
BARNETT, CHRISTINA
[P.O. # 1206662]
Invoice #025 Jul-10-2012 $225.00
GIFT OF TOUCH, THE
[P.O. # 1210582]
Invoice #41 Nov-07-2012 $225.00
BARNETT, CHRISTINA
[P.O. # 1211226]
Invoice #034 Nov-20-2012 $225.00
BARNETT, CHRISTINA
[P.O. # 1302153]
Invoice #40 Mar-05-2013 $225.00
GIFT OF TOUCH, THE
[P.O. # 1206663]
Invoice #32 Jul-10-2012 $200.00
BARNETT, CHRISTINA
[P.O. # 1300134]
Invoice #037 Jan-08-2013 $200.00
STRATING, JEN
[P.O. # 1301752]
Invoice #13 Feb-21-2013 $200.00
Total (of all records): $ 94,400.52