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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
BURRITT, ELAINE T WEIGHT WATCHERS Feb-01-2013 $71.90
EPLEY, BETH ANN WEIGHT WATCHERS Feb-06-2013 $71.90
PEOPLE BUSINESS INC, THE
[P.O. # 1301753]
Invoice #20591 Feb-21-2013 $150.00
STRATING, JEN
[P.O. # 1301752]
Invoice #13 Feb-21-2013 $200.00
PEOPLE BUSINESS INC, THE
[P.O. # 1301816]
DISC-TAYLOR KEAST Feb-22-2013 $60.00
EMPLOYERS EDGE
[P.O. # 1301814]
QUARTERLY UNEMPLOYMENT CLAIMS Feb-22-2013 $475.00
POINTER, LAURI
[P.O. # 1302152]
Invoice #21 Mar-05-2013 $360.00
BARNETT, CHRISTINA
[P.O. # 1302153]
Invoice #38 Mar-05-2013 $150.00
BARNETT, CHRISTINA
[P.O. # 1302153]
Invoice #40 Mar-05-2013 $225.00
GIFT OF TOUCH, THE
[P.O. # 1302175]
Invoice #105 Mar-06-2013 $200.00
CRANDALL, BARBARA WEIGHT WATCHERS Mar-11-2013 $71.90
SANCHEZ-SPRAGUE, ANGELINA   Mar-12-2013 $71.90
BARNETT, CHRISTINA
[P.O. # 1302456]
Invoice #041 Mar-13-2013 $175.00
BLESSING, CINDA J WEIGHT WATCHERS Mar-13-2013 $71.90
COZZENS, ETHAN J WEIGHT WATCHERS Mar-13-2013 $71.90
BOOT CAMP CHALLENGE
[P.O. # 1302455]
Invoice #175 Mar-13-2013 $2,430.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Mar-27-2013 $4,611.80
BARNETT, CHRISTINA
[P.O. # 1302832]
Invoice #042 Mar-27-2013 $150.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Mar-27-2013 $3,856.80
HARVEY, JENNIFER WEIGHT WATCHERS (1/2) Apr-10-2013 $71.90
BARNETT, CHRISTINA
[P.O. # 1303358]
Invoice #043 Apr-19-2013 $150.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Apr-22-2013 $3,611.80
SPORT & FITNESS, INC.
[P.O. # 1303526]
Invoice #2876 Apr-22-2013 $3,985.00
SPORT & FITNESS, INC.
[P.O. # 1303525]
Invoice #2839 Apr-22-2013 $125.00
BARNETT, CHRISTINA
[P.O. # 1303626]
Invoice #044 Apr-25-2013 $125.00
Total (of all records): $ 21,543.70