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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 Apr-02-2012 $3,611.80
GIFT OF TOUCH, THE
[P.O. # 1203226]
Invoice #25 Apr-03-2012 $225.00
POINTER, LAURI
[P.O. # 1203374]
Invoice #15 Apr-09-2012 $600.00
PHOENIX TRAINING STUDIOS
[P.O. # 1203446]
Invoice #114 Apr-09-2012 $315.00
BARNETT, CHRISTINA
[P.O. # 1203373]
Invoice #020 Apr-09-2012 $150.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Apr-13-2012 $6,611.80
PEOPLE BUSINESS INC, THE
[P.O. # 1203667]
MEETING W/JANET, GWORK SESSION Apr-17-2012 $450.00
PEOPLE BUSINESS INC, THE
[P.O. # 1203667]
MEETING W/JANET, GWORK SESSION Apr-17-2012 $450.00
BARNETT, CHRISTINA
[P.O. # 1203879]
Invoice #020 Apr-24-2012 $150.00
STRATING, JEN
[P.O. # 1204006]
Invoice #7 Apr-26-2012 $150.00
STRATEGIC INNOVATION ASSOCIATE
[P.O. # 9111820]
Leadership Challenge Workshop May-01-2012 $450.00
GIFT OF TOUCH, THE
[P.O. # 1204147]
Invoice #28 May-01-2012 $200.00
PHOENIX TRAINING STUDIOS
[P.O. # 1204421]
Invoice #115 May-10-2012 $315.00
CORE MOVEMENT PILATES
[P.O. # 1204572]
Invoice #11-004 May-10-2012 $375.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program May-10-2012 $8,411.80
BOOT CAMP CHALLENGE
[P.O. # 1204432]
Invoice #115 May-10-2012 $2,010.00
EMPLOYERS EDGE
[P.O. # 1204584]
QUARTERLY UNENMPLOYMENT CLAIMS May-15-2012 $475.00
BARNETT, CHRISTINA
[P.O. # 1204644]
Invoice #022 May-15-2012 $150.00
CRANDALL, BARBARA WEIGHT WATCHERS Jun-01-2012 $71.90
BARNETT, CHRISTINA
[P.O. # 1205319]
Invoice #023 Jun-04-2012 $125.00
POINTER, LAURI
[P.O. # 1205507]
Invoice # 17 Jun-12-2012 $600.00
D'IPPOLITO, VICTORIA WEIGHT WATCHERS Jun-12-2012 $93.00
PHOENIX TRAINING STUDIOS
[P.O. # 1205492]
Invoice #118 Jun-12-2012 $350.00
GIFT OF TOUCH, THE
[P.O. # 1205487]
Invoice #30 Jun-12-2012 $250.00
SANCHEZ-SPRAGUE, ANGELINA   Jun-13-2012 $71.90
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Jun-13-2012 $10,181.80
SMITH, KIRSTIE   Jun-13-2012 $71.90
WHITE, LINDA J   Jun-13-2012 $71.90
BARNETT, CHRISTINA
[P.O. # 1205666]
Invoice #024 Jun-14-2012 $150.00
TEAM FORT COLLINS
[P.O. # 1206045]
Invoice #1160 Jun-25-2012 $1,250.00
STRATING, JEN
[P.O. # 1206044]
Invoice #8 Jun-25-2012 $150.00
LANGREN, CYNTHIA WEIGHT WATCHERS Jun-27-2012 $71.90
MCCULLOUGH, DEBORAH WEIGHT WATCHERS Jun-27-2012 $71.90
GIFT OF TOUCH, THE
[P.O. # 1206663]
Invoice #32 Jul-10-2012 $200.00
BARNETT, CHRISTINA
[P.O. # 1206662]
Invoice #025 Jul-10-2012 $225.00
BOOT CAMP CHALLENGE
[P.O. # 1206661]
Invoice #121 Jul-10-2012 $3,100.00
BOOT CAMP CHALLENGE
[P.O. # 1206661]
Invoice #121 Jul-10-2012 $280.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Jul-16-2012 $7,581.80
TOWERS WATSON DELAWARE INC
[P.O. # 1206916]
MEETING W/ CITY MANAGER Jul-17-2012 $4,600.00
CORE MOVEMENT PILATES
[P.O. # 1206889]
Invoice #11-005 Jul-19-2012 $400.00
DORN COMPANIES
[P.O. # 9124042]
TRT Services Jul-19-2012 $993.12
BARNETT, CHRISTINA
[P.O. # 1207010]
Invoice #026 Jul-23-2012 $125.00
GIFT OF TOUCH, THE
[P.O. # 1207514]
Invoice #35 Aug-01-2012 $175.00
DORN COMPANIES
[P.O. # 9124042]
TRT Services Aug-06-2012 $1,402.08
BLESSING, CINDA J WEIGHT WATCHERS Aug-08-2012 $71.90
ROMSA, IRENE   Aug-08-2012 $71.90
POINTER, LAURI
[P.O. # 1207756]
Invoice #18 Aug-09-2012 $600.00
BARNETT, CHRISTINA
[P.O. # 1207625]
Invoice #027 Aug-09-2012 $150.00
EMPLOYERS EDGE
[P.O. # 1207824]
QUARTERLY CLAIMS 8,9,10 2012 Aug-13-2012 $475.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Aug-21-2012 $8,906.80
Total (of all records): $ 125,013.42