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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
SANCHEZ-SPRAGUE, ANGELINA   Oct-02-2012 $71.90
GIFT OF TOUCH, THE
[P.O. # 1209524]
Invoice #39 Oct-04-2012 $175.00
BARNETT, CHRISTINA
[P.O. # 1209388]
Invoice #031 Oct-04-2012 $150.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Oct-15-2012 $4,031.80
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Oct-15-2012 $4,056.80
VON REICH, SAPNA
[P.O. # 1209733]
Invoice #201207 Oct-15-2012 $800.00
DORN COMPANIES
[P.O. # 9124042]
TRT Services Oct-16-2012 $1,723.38
FRIENDS OF THE GARDENS ON SPRI
[P.O. # 1209925]
Invoice #525 Oct-16-2012 $1,410.00
STRATING, JEN
[P.O. # 1209926]
Invoice #7 Oct-16-2012 $150.00
POINTER, LAURI
[P.O. # 1209927]
Invoice #19 Oct-16-2012 $480.00
VON REICH, SAPNA
[P.O. # 1209733]
Invoice #201207 Oct-19-2012 $-800.00
BARNETT, CHRISTINA
[P.O. # 1210138]
Invoice #032 Oct-19-2012 $150.00
FEIT, GWEN WEIGHT WATCHERS Oct-24-2012 $71.90
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 1210316]
Invoice #0000007042 Oct-26-2012 $1,783.76
BOOT CAMP CHALLENGE
[P.O. # 1210314]
Invoice #142 Oct-26-2012 $3,420.00
BLESSING, CINDA J WEIGHT WATCHERS Oct-26-2012 $71.90
SOLTIS, FRANCES R   Oct-31-2012 $71.90
BARNETT, CHRISTINA
[P.O. # 1210492]
Invoice #033 Nov-01-2012 $150.00
DORN COMPANIES
[P.O. # 9124042]
TRT Services Nov-05-2012 $1,694.16
GIFT OF TOUCH, THE
[P.O. # 1210582]
Invoice #41 Nov-07-2012 $225.00
EMPLOYERS EDGE
[P.O. # 1210913]
QUART-UNEMPLMNT CLAIMS MGMT Nov-15-2012 $475.00
WINDOW LLC, THE
[P.O. # 1210888]
Invoice # 1 Nov-15-2012 $400.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Nov-19-2012 $4,056.80
BARNETT, CHRISTINA
[P.O. # 1211226]
Invoice #034 Nov-20-2012 $225.00
CORE MOVEMENT PILATES
[P.O. # 1211312]
Invoice #11-007 Nov-28-2012 $375.00
BARNETT, CHRISTINA
[P.O. # 1211428]
Invoice #035 Nov-29-2012 $125.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Dec-04-2012 $1,623.38
GIFT OF TOUCH, THE
[P.O. # 1211605]
Invoice #42 Dec-05-2012 $175.00
DORN COMPANIES
[P.O. # 9124042]
TRT Services Dec-12-2012 $1,623.38
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Dec-12-2012 $-1,623.38
STRATING, JEN
[P.O. # 1211807]
Invoice #12 Dec-12-2012 $150.00
BARNETT, CHRISTINA
[P.O. # 1211893]
Invoice #036 Dec-13-2012 $150.00
BOOT CAMP CHALLENGE
[P.O. # 1212122]
Invoice #148 Dec-18-2012 $1,985.00
POINTER, LAURI
[P.O. # 1212123]
Invoice #20 Dec-19-2012 $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 Dec-20-2012 $3,811.80
GIFT OF TOUCH, THE
[P.O. # 1212234]
Invoice #44 Dec-27-2012 $150.00
DORN COMPANIES
[P.O. # 1300283]
Invoice #701 Jan-08-2013 $817.88
SHULMAN, DEBORAH J
[P.O. # 1300133]
Invoice #FC52012 Jan-08-2013 $900.00
BARNETT, CHRISTINA
[P.O. # 1300134]
Invoice #037 Jan-08-2013 $200.00
HARVEY, JENNIFER 1/2 COST WEIGHT WATCHERS Jan-09-2013 $71.90
AIMS COMMUNITY COLLEGE
[P.O. # 7702942]
1 Lot Jan-15-2013 $-6,000.00
BOOT CAMP CHALLENGE
[P.O. # 1300798]
Invoice #157 Jan-17-2013 $2,700.00
BARNETT, CHRISTINA
[P.O. # 1301171]
Invoice #039 Jan-31-2013 $125.00
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
Total (of all records): $ 50,756.06