Website home about our city
Departments Human Resources Consulting Services
Note: denotes a purchasing card expense.
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
REVOLUTION ADVISORS LLC (ACH)
[P.O. # 9151655]
COMP & CAREER PROJECT Aug-18-2015 $77,800.00
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. # 9151847]
Citycare monthly service fees Jul-07-2015 $61,185.00
MARATHON HEALTH INC
[P.O. # 9151847]
Citycare monthly service fees Aug-06-2015 $61,185.00
MARATHON HEALTH INC
[P.O. # 9151847]
Citycare monthly service fees Oct-06-2015 $61,185.00
MARATHON HEALTH INC
[P.O. # 9151847]
Citycare monthly service fees Nov-06-2015 $61,185.00
MARATHON HEALTH INC
[P.O. # 9151847]
Citycare monthly service fees Nov-25-2015 $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 Jun-15-2015 $51,169.00
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
MARATHON HEALTH INC
[P.O. # 9151847]
Citycare monthly service fees May-08-2015 $50,335.00
REVOLUTION ADVISORS LLC (ACH)
[P.O. # 9145563]
SERVICE AGREEMENT Nov-24-2014 $45,500.00
REVOLUTION ADVISORS LLC (ACH)
[P.O. # 9151655]
COMP & CAREER PROJECT Nov-10-2015 $34,100.00
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
REVOLUTION ADVISORS LLC (ACH)
[P.O. # 9151655]
COMP & CAREER PROJECT Jul-10-2015 $25,100.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Apr-17-2014 $13,750.00
OMNI EMPLOYMENT MGT SERVICES
[P.O. # 9154098]
Benefits Consultant Nov-18-2015 $9,062.50
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
OMNI EMPLOYMENT MGT SERVICES
[P.O. # 9154098]
Benefits Consultant Sep-14-2015 $7,875.00
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
POWERS RESOURCE CENTER LLC
[P.O. # 9156978]
HR RETREAT Nov-16-2015 $5,972.40
OMNI EMPLOYMENT MGT SERVICES
[P.O. # 9154098]
Benefits Consultant Oct-20-2015 $5,937.50
PEOPLE BUSINESS INC, THE (ACH)
[P.O. # 9135540]
HR REORGANIZATION Jun-19-2014 $5,850.00
DEBORAH W-C INC
[P.O. # 1506941]
COACHING SESS/INDIVID EQ ASSMT Aug-10-2015 $4,200.00
OMNI EMPLOYMENT MGT SERVICES
[P.O. # 9154098]
Benefits Consultant Oct-06-2015 $4,062.50
OMNI EMPLOYMENT MGT SERVICES
[P.O. # 9154098]
Benefits Consultant Dec-18-2015 $4,062.50
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Oct-15-2014 $3,985.00
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. # 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
MARATHON HEALTH INC
[P.O. # 9151847]
Citycare monthly service fees Nov-18-2015 $3,009.11
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
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 May-19-2015 $2,163.57
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
DORN COMPANIES
[P.O. # 1506863]
1135 Aug-11-2015 $1,914.20
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
MARATHON HEALTH INC
[P.O. # 9151847]
Citycare monthly service fees Oct-20-2015 $1,830.00
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 1408903]
CUSTOM SURVEY ANALYSIS Oct-06-2014 $1,720.00
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 1506985]
SURVEY ANALYSIS Aug-11-2015 $1,720.00
BOOT CAMP CHALLENGE
[P.O. # 1408035]
Invoice #285 Sep-10-2014 $1,710.00
BOOT CAMP CHALLENGE
[P.O. # 1507543]
370 Sep-04-2015 $1,665.00
DORN COMPANIES
[P.O. # 9155373]
Blanket PO Dec-21-2015 $1,560.00
BOOT CAMP CHALLENGE
[P.O. # 1404251]
Invoice #259 May-14-2014 $1,530.00
BOOT CAMP CHALLENGE
[P.O. # 1509579]
378 Oct-28-2015 $1,530.00
MARATHON HEALTH INC
[P.O. # 9151847]
Citycare monthly service fees Jul-22-2015 $1,523.99
HIGHER ONE INC
[P.O. # 1409191]
EXIT SURVEY Oct-14-2014 $1,500.00
DORN COMPANIES
[P.O. # 9155373]
Blanket PO Nov-19-2015 $1,481.80
BOOT CAMP CHALLENGE
[P.O. # 1502194]
325 Mar-16-2015 $1,470.00
MARATHON HEALTH INC
[P.O. # 9151847]
Citycare monthly service fees Apr-16-2015 $1,396.45
BOOT CAMP CHALLENGE
[P.O. # 1504059]
332 May-13-2015 $1,380.00
BOOT CAMP CHALLENGE
[P.O. # 1501211]
#314 Feb-10-2015 $1,350.00
MARATHON HEALTH INC
[P.O. # 9151847]
Citycare monthly service fees Aug-20-2015 $1,333.80
DORN COMPANIES
[P.O. # 9146678]
Blanket PO for 2014 Nov-14-2014 $1,256.02
PERSONNEL DECISIONS INTL CORP
[P.O. # 9132501]
360 DEGREE FEEDBACK INSTR. Mar-10-2014 $1,220.00
KESSEL PERFORMANCE CONSULTING
[P.O. # 1510132]
DISC-GLEN SHIREY Nov-16-2015 $1,125.00
BOOT CAMP CHALLENGE
[P.O. # 1506760]
345 Aug-04-2015 $960.00
BOOT CAMP CHALLENGE
[P.O. # 1511074]
382 Dec-14-2015 $955.00
MONARCH MEDIA INC
[P.O. # 9134749]
Amendment #1 Cloud Services Apr-22-2014 $948.00
MARATHON HEALTH INC
[P.O. # 9151847]
Citycare monthly service fees Sep-21-2015 $923.22
FRIENDS OF THE GARDENS ON SPRI
[P.O. # 1408524]
Invoice #59 Sep-23-2014 $911.00
PEOPLE BUSINESS INC, THE (ACH)
[P.O. # 9136515]
HR REORGANIZATION PROCESS Apr-07-2014 $900.00
DILLON, HOWARD A JR
[P.O. # 1409384]
ELT WORKSHOP Oct-21-2014 $900.00
STRATING, JEN
[P.O. # 1410761]
#31 Dec-03-2014 $866.67
STRATING, JEN (ACH)
[P.O. # 1510502]
47 Nov-24-2015 $850.00
DORN COMPANIES
[P.O. # 9155373]
Blanket PO Oct-08-2015 $845.00
MARATHON HEALTH INC
[P.O. # 9151847]
Citycare monthly service fees Jun-23-2015 $783.48
BOOT CAMP CHALLENGE
[P.O. # 1410993]
#305 Dec-10-2014 $780.00
C S U CASHIER'S OFFICE
[P.O. # 1405785]
Invoice #1425 Jul-02-2014 $760.00
C S U CASHIER'S OFFICE
[P.O. # 1500848]
#1437 Jan-26-2015 $760.00
KESSEL PERFORMANCE CONSULTING
[P.O. # 1505962]
ENVIRONMENTAL SERV-RETREAT Jul-13-2015 $750.00
FRIENDS OF THE GARDENS ON SPRI
[P.O. # 1508434]
560 Sep-29-2015 $575.00
POINTER, LAURI
[P.O. # 1506761]
50 Aug-04-2015 $540.00
KESSEL PERFORMANCE CONSULTING
[P.O. # 1509671]
TIM WILDER TEAM MEETING Nov-02-2015 $525.00
MONARCH MEDIA INC
[P.O. # 9134749]
Amendment#2 e-learning courses Feb-24-2015 $500.00
POINTER, LAURI
[P.O. # 1409323]
33 Oct-21-2014 $480.00
POINTER, LAURI
[P.O. # 1500075]
#35 Jan-06-2015 $480.00
BARNETT, CHRISTINA
[P.O. # 1506862]
77 Aug-11-2015 $475.00
NUTRITION & CANCER CONNECTION
[P.O. # 1505744]
202 Jul-06-2015 $470.80
EMPLOYERS EDGE
[P.O. # 1402665]
UNEMPLOYMENT CLAIMS Mar-25-2014 $450.00
EMPLOYERS EDGE
[P.O. # 1403888]
UNEMPLOYMENT CLAIMS May-06-2014 $450.00
EMPLOYERS EDGE
[P.O. # 1407121]
UNEMPLOYMENT CLAIMS Aug-12-2014 $450.00
EMPLOYERS EDGE
[P.O. # 1410490]
UNEMPLOYMENT CLAIMS Nov-24-2014 $450.00
EMPLOYERS EDGE
[P.O. # 1501515]
QUARTERLY UNEMPL. CLAIMS Feb-17-2015 $450.00
EMPLOYERS EDGE
[P.O. # 1503761]
QUARTERLY UNEMPLOYMENT CLAIMS May-05-2015 $450.00
EMPLOYERS EDGE
[P.O. # 1506935]
QUARTERLY UNEMPLOYMENT CLAIMS Aug-10-2015 $450.00
EMPLOYERS EDGE
[P.O. # 1510136]
QUARTERLY UNEMPLOYMENT CLAIMS Nov-16-2015 $450.00
MONARCH MEDIA INC
[P.O. # 9134749]
Addendum to add funds Feb-24-2015 $448.00
DORN COMPANIES
[P.O. # 1507035]
1167 Aug-11-2015 $419.20
POINTER, LAURI
[P.O. # 1503860]
37 May-11-2015 $405.00
POINTER, LAURI
[P.O. # 1510019]
42 Nov-16-2015 $405.00
LAST WORD PUBLICATIONS LLC
[P.O. # 1404153]
Invoice #05-14 May-12-2014 $404.79
LAST WORD PUBLICATIONS LLC
[P.O. # 1404153]
Invoice #05-14 May-12-2014 $404.79
FRIENDS OF THE GARDENS ON SPRI
[P.O. # 1505472]
555 Jun-25-2015 $390.00
LAST WORD PUBLICATIONS LLC
[P.O. # 1508156]
09-15 Sep-16-2015 $388.17
LAST WORD PUBLICATIONS LLC
[P.O. # 1409896]
Invoice # 10-14 Nov-06-2014 $381.55
KENDALL ANDERSON NUTRITION CEN
[P.O. # 1404599]
Invoice #1419 May-28-2014 $380.00
C S U CASHIER'S OFFICE
[P.O. # 1404818]
Invoice #1419 Jun-04-2014 $380.00
C S U CASHIER'S OFFICE
[P.O. # 1504420]
1509 May-28-2015 $380.00
C S U CASHIER'S OFFICE
[P.O. # 1506408]
1510 Jul-23-2015 $380.00
C S U CASHIER'S OFFICE
[P.O. # 1508435]
1511 Sep-29-2015 $380.00
LAST WORD PUBLICATIONS LLC
[P.O. # 1407766]
Invoice #08-14 Sep-04-2014 $376.91
KESSEL PERFORMANCE CONSULTING
[P.O. # 1510131]
DISC-NATURAL AREAS Nov-16-2015 $375.00
POINTER, LAURI
[P.O. # 1403831]
Invoice #30 May-02-2014 $360.00
POINTER, LAURI
[P.O. # 1405522]
Invoice #31 Jun-26-2014 $360.00
POINTER, LAURI
[P.O. # 1407628]
Invoice #32 Aug-28-2014 $360.00
BARNETT, CHRISTINA
[P.O. # 1409813]
#67 Nov-05-2014 $350.00
BARNETT, CHRISTINA
[P.O. # 1401240]
Invoice #58 Feb-06-2014 $325.00
BARNETT, CHRISTINA
[P.O. # 1402917]
Invoice #60 Apr-04-2014 $325.00
BARNETT, CHRISTINA
[P.O. # 1403790]
Invoice #61 May-02-2014 $325.00
BARNETT, CHRISTINA
[P.O. # 1405787]
Invoice #63 Jul-02-2014 $325.00
BARNETT, CHRISTINA
[P.O. # 1406944]
Invoice #64 Aug-06-2014 $325.00
BARNETT, CHRISTINA
[P.O. # 1407809]
Invoice #64 Sep-04-2014 $325.00
BARNETT, CHRISTINA
[P.O. # 1503861]
74 May-11-2015 $325.00
BARNETT, CHRISTINA
[P.O. # 1505654]
#76 Jul-06-2015 $325.00
BARNETT, CHRISTINA
[P.O. # 1507811]
78 Sep-04-2015 $325.00
BARNETT, CHRISTINA
[P.O. # 1510092]
80 Nov-16-2015 $325.00
MARATHON HEALTH INC
[P.O. # 9151847]
Citycare monthly service fees Apr-01-2015 $301.53
Surveymonkey.Com Training survey Purchase Jan-31-2014 $300.00
PEOPLE BUSINESS INC, THE (ACH)
[P.O. # 9136515]
HR REORGANIZATION PROCESS Mar-25-2014 $300.00
BARNETT, CHRISTINA
[P.O. # 1404850]
Invoice #062 Jun-04-2014 $300.00
BARNETT, CHRISTINA
[P.O. # 1500420]
#67 Jan-13-2015 $300.00
BARNETT, CHRISTINA
[P.O. # 1501176]
#70 Feb-10-2015 $300.00
BARNETT, CHRISTINA
[P.O. # 1508756]
79 Oct-06-2015 $300.00
BARNETT, CHRISTINA
[P.O. # 1510891]
81 Dec-08-2015 $300.00
STRATING, JEN
[P.O. # 1411294]
#34 Dec-17-2014 $282.00
BARNETT, CHRISTINA
[P.O. # 1401999]
Invoice #59 Mar-04-2014 $275.00
BARNETT, CHRISTINA
[P.O. # 1408951]
Invoice #65 Oct-06-2014 $275.00
BARNETT, CHRISTINA
[P.O. # 1410745]
#68 Dec-03-2014 $275.00
BARNETT, CHRISTINA
[P.O. # 1502032]
71 Mar-09-2015 $275.00
BARNETT, CHRISTINA
[P.O. # 1504718]
75 Jun-04-2015 $275.00
POINTER, LAURI
[P.O. # 1503860]
38 May-11-2015 $270.00
POINTER, LAURI
[P.O. # 1505089]
39 Jun-15-2015 $270.00
POINTER, LAURI
[P.O. # 1510019]
43 Nov-16-2015 $270.00
KESSEL PERFORMANCE CONSULTING
[P.O. # 1504002]
PIP SUGGESTIONS May-12-2015 $262.50
GIFT OF TOUCH, THE
[P.O. # 1400573]
Invoice #140 Jan-14-2014 $250.00
STRATING, JEN
[P.O. # 1403346]
Invoice #25 Apr-16-2014 $250.00
GIFT OF TOUCH, THE
[P.O. # 1406858]
Invoice #180 Aug-05-2014 $250.00
STRATING, JEN
[P.O. # 1407655]
Invoice #29 Aug-28-2014 $250.00
GIFT OF TOUCH, THE
[P.O. # 1409778]
195 Nov-04-2014 $250.00
BARNETT, CHRISTINA
[P.O. # 1503009]
72 Apr-08-2015 $250.00
DEBORAH W-C INC
[P.O. # 1506940]
EQ ASSESSMENT/FOLLOW UP COACHI Aug-10-2015 $250.00
GIFT OF TOUCH, THE
[P.O. # 1506861]
244 Aug-11-2015 $250.00
GIFT OF TOUCH, THE
[P.O. # 1508754]
229 Oct-06-2015 $250.00
BARNETT, CHRISTINA
[P.O. # 1511557]
82 Dec-22-2015 $250.00
POINTER, LAURI
[P.O. # 1400171]
Invoice #28 Jan-07-2014 $240.00
POINTER, LAURI
[P.O. # 1402916]
Invoice #29 Apr-04-2014 $240.00
POINTER, LAURI
[P.O. # 1410162]
34 Nov-17-2014 $240.00
BOOT CAMP CHALLENGE
[P.O. # 1411142]
#306 Dec-12-2014 $240.00
GIFT OF TOUCH, THE
[P.O. # 1401165]
Invoice #153 Feb-04-2014 $225.00
GIFT OF TOUCH, THE
[P.O. # 1404154]
Invoice #168 May-13-2014 $225.00
GIFT OF TOUCH, THE
[P.O. # 1408950]
Invoice #172 Oct-06-2014 $225.00
GIFT OF TOUCH, THE
[P.O. # 1508754]
256 Oct-06-2015 $225.00
STRATING, JEN
[P.O. # 1401427]
Invoice #23 Feb-13-2014 $200.00
GIFT OF TOUCH, THE
[P.O. # 1401861]
Invoice #158 Mar-04-2014 $200.00
STRATING, JEN
[P.O. # 1402556]
Invoice #24 Mar-20-2014 $200.00
GIFT OF TOUCH, THE
[P.O. # 1403057]
Invoice #163 Apr-11-2014 $200.00
STRATING, JEN
[P.O. # 1403789]
Invoice #27 May-02-2014 $200.00
STRATING, JEN
[P.O. # 1404252]
Invoice #27 May-14-2014 $200.00
STRATING, JEN
[P.O. # 1405357]
Invoice #27 Jun-19-2014 $200.00
STRATING, JEN
[P.O. # 1406369]
Invoice #28 Jul-22-2014 $200.00
STRATING, JEN
[P.O. # 1406943]
Invoice #29 Aug-06-2014 $200.00
LAST WORD PUBLICATIONS LLC
[P.O. # 1407765]
Invoice #185 Sep-04-2014 $200.00
GIFT OF TOUCH, THE
[P.O. # 1408950]
Invoice #190 Oct-06-2014 $200.00
GIFT OF TOUCH, THE
[P.O. # 1409152]
185 Oct-13-2014 $200.00
STRATING, JEN
[P.O. # 1410744]
30 Dec-03-2014 $200.00
STRATING, JEN
[P.O. # 1410802]
#33 Dec-05-2014 $200.00
GIFT OF TOUCH, THE
[P.O. # 1501141]
#210 Feb-03-2015 $200.00
STRATING, JEN
[P.O. # 1501775]
#35 Feb-25-2015 $200.00
STRATING, JEN
[P.O. # 1503008]
34 Apr-08-2015 $200.00
GIFT OF TOUCH, THE
[P.O. # 1503010]
221 Apr-08-2015 $200.00
GIFT OF TOUCH, THE
[P.O. # 1504712]
234 Jun-04-2015 $200.00
STRATING, JEN (ACH)
[P.O. # 1507582]
40 Sep-04-2015 $200.00
STRATING, JEN (ACH)
[P.O. # 1507902]
45 Sep-10-2015 $200.00
GIFT OF TOUCH, THE
[P.O. # 1507903]
250 Sep-10-2015 $200.00
GIFT OF TOUCH, THE
[P.O. # 1508754]
215 Oct-06-2015 $200.00
NUTRITION & CANCER CONNECTION
[P.O. # 1511441]
210 Dec-21-2015 $193.02
EFFECTIVE MEDIA INC
[P.O. # 1500733]
#502830 Jan-20-2015 $188.86
NUTRITION & CANCER CONNECTION
[P.O. # 1507013]
204 Aug-11-2015 $180.00
BARNETT, CHRISTINA
[P.O. # 1400456]
Invoice #57 Jan-10-2014 $175.00
GIFT OF TOUCH, THE
[P.O. # 1405786]
Invoice #176 Jul-02-2014 $175.00
GIFT OF TOUCH, THE
[P.O. # 1505818]
239 Jul-08-2015 $175.00
NUTRITION & CANCER CONNECTION
[P.O. # 1507182]
206 Aug-18-2015 $155.05
GIFT OF TOUCH, THE
[P.O. # 1400172]
Yoga classes Jan-07-2014 $150.00
GIFT OF TOUCH, THE
[P.O. # 1410746]
#200 Dec-03-2014 $150.00
GIFT OF TOUCH, THE
[P.O. # 1500076]
#205 Jan-06-2015 $150.00
BARNETT, CHRISTINA
[P.O. # 1503389]
73 Apr-22-2015 $150.00
NUTRITION & CANCER CONNECTION
[P.O. # 1506759]
203 Aug-04-2015 $133.98
GIFT OF TOUCH, THE
[P.O. # 1510890]
268 Dec-08-2015 $125.00
HILTON FT. COLLINS Purchase HILTON FT. COLLI Nov-30-2015 $109.00
The Armstrong Hotel Accommodations for consult Nov-28-2014 $91.00
MCCULLOUGH, DEBORAH 1/2 OF 16 WEEK PRG Feb-26-2014 $71.90
JOHNSON, PATRICIA L (PAT)   Apr-02-2014 $71.90
CRANDALL, BARBARA WEIGHT WATCHERS Apr-11-2014 $71.90
ELLIS, DEBORAH   May-21-2014 $71.90
HELMUT,ANN   Jun-25-2014 $71.90
MOSBEY, BETHANY   Sep-10-2014 $71.90
ELLIS, DEBORAH WT WATCH PROG Oct-22-2014 $71.90
JOHNSON, PATRICIA L (PAT) 1/2 COST Nov-12-2014 $71.90
JOHNSON, PATRICIA L (PAT) WT WATCH 50% Jan-07-2015 $71.90
ELLIS, DEBORAH 50% WT WATCH Jan-14-2015 $71.90
ELLIS, DEBORAH WEIGHT WATCHERS May-08-2015 $71.90
CLARKIN, PATRICIA WEIGHT WATCHERS Jun-17-2015 $71.90
BEVIL, WILLIAM WEIGHT WATCHERS Jul-15-2015 $71.90
GONZALES, SARA 1/2 16 WEEK PROGRAM Oct-07-2015 $71.90
SMITH, KIRSTIE   Jun-04-2014 $64.43
NUTRITION & CANCER CONNECTION
[P.O. # 1508167]
208 Sep-16-2015 $60.00
NUTRITION & CANCER CONNECTION
[P.O. # 1511075]
209 Dec-14-2015 $37.91
LAST WORD PUBLICATIONS LLC
[P.O. # 1407765]
Invoice #185 Oct-10-2014 $-200.00
STRATING, JEN
[P.O. # 1406943]
Invoice #29 Dec-26-2014 $-200.00
Surveymonkey.Com Training survey Purchase Jan-31-2014 $-300.00
COLORADO STATE UNIVERSITY
[P.O. # 1404599]
Invoice #1419 Jun-03-2014 $-380.00
LAST WORD PUBLICATIONS LLC
[P.O. # 1404153]
Invoice #05-14 May-12-2014 $-404.79
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
Total (of all records): $ 1,238,753.24