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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SCHULZE, KRISTEN
[P.O. # 1306807]
Invoice #01 Aug-01-2013 $175.00
SCHULZE, KRISTEN
[P.O. # 1306807]
Invoice #02 Aug-01-2013 $100.00
GIFT OF TOUCH, THE
[P.O. # 1307094]
Invoice #126 Aug-14-2013 $200.00
BARNETT, CHRISTINA
[P.O. # 1307095]
Invoice #49 Aug-14-2013 $150.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Aug-16-2013 $5,820.00
BARNETT, CHRISTINA
[P.O. # 1307272]
Invoice #51 Aug-20-2013 $150.00
POINTER, LAURI
[P.O. # 1307420]
Invoice #24 Aug-26-2013 $360.00
EMPLOYERS EDGE
[P.O. # 1307598]
UNEMPLOYMENT CLAIMS MGMT Aug-27-2013 $475.00
PERSONNEL DECISIONS INTERNATIO
[P.O. # 9132501]
Addendum to PO 9132501 Aug-27-2013 $-864.00
BOOT CAMP CHALLENGE
[P.O. # 1307551]
Invoice #204 Aug-28-2013 $2,040.00
GIFT OF TOUCH, THE
[P.O. # 1307811]
Invoice #131 Sep-04-2013 $225.00
HARVEY, JENNIFER 1/2 WEIGHT WATCHERS 2013 Sep-04-2013 $71.90
BARNETT, CHRISTINA
[P.O. # 1307812]
Invoice #51 Sep-04-2013 $300.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Sep-16-2013 $3,960.00
SCHULZE, KRISTEN
[P.O. # 1308074]
Invoice #03 Sep-17-2013 $225.00
POINTER, LAURI
[P.O. # 1308226]
Invoice #25 Sep-20-2013 $240.00
BARNETT, CHRISTINA
[P.O. # 1308225]
Invoice #52 Sep-20-2013 $150.00
DORN COMPANIES
[P.O. # 9135172]
TRT Services Sep-23-2013 $1,431.28
LAST WORD PUBLICATIONS LLC
[P.O. # 1308314]
Invoice #9-001 Sep-23-2013 $284.60
DE HERRERA, KATHERINE YOUNG   Oct-02-2013 $71.90
DORN COMPANIES
[P.O. # 9135172]
TRT Services Oct-04-2013 $1,170.00
MCCULLOUGH, DEBORAH 1/2 OF 16 WK PROG Oct-16-2013 $71.90
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Oct-21-2013 $3,960.00
GIFT OF TOUCH, THE
[P.O. # 1309129]
Invoice #135 Oct-21-2013 $200.00
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 1309210]
CUSTOM SURVEY ANALYSIS Oct-22-2013 $1,075.00
BARNETT, CHRISTINA
[P.O. # 1309175]
Invoice #53 Oct-28-2013 $225.00
EPLEY, BETH ANN WEIGHT WATCHERS Oct-29-2013 $-71.90
POINTER, LAURI
[P.O. # 1309546]
Invoice #26 Nov-05-2013 $600.00
STRATING, JEN
[P.O. # 1309544]
Invoice #21 Nov-05-2013 $200.00
BOOT CAMP CHALLENGE
[P.O. # 1309633]
Invoice #212 Nov-05-2013 $2,710.00
DORN COMPANIES
[P.O. # 9135172]
TRT Services Nov-08-2013 $1,402.06
BARNETT, CHRISTINA
[P.O. # 1309764]
Invoice #54 Nov-08-2013 $225.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Nov-14-2013 $3,250.00
LAST WORD PUBLICATIONS LLC
[P.O. # 1309916]
Invoice #11-001 Nov-15-2013 $271.16
BARNETT, CHRISTINA
[P.O. # 1310109]
Invoice #55 Nov-19-2013 $150.00
STRATING, JEN
[P.O. # 1310241]
Invoice #22 Nov-26-2013 $200.00
DORN COMPANIES
[P.O. # 9135172]
TRT Services Dec-02-2013 $1,986.26
GIFT OF TOUCH, THE
[P.O. # 1310417]
Invoice #144 Dec-03-2013 $175.00
POINTER, LAURI
[P.O. # 1310644]
Invoice #27 Dec-09-2013 $240.00
BOOT CAMP CHALLENGE
[P.O. # 1310643]
Invoice #228 Dec-09-2013 $980.00
EMPLOYERS EDGE
[P.O. # 1310700]
UNEMPLOYMENT CLAIMS Dec-10-2013 $450.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Dec-11-2013 $3,250.00
PEOPLE BUSINESS INC, THE (ACH)
[P.O. # 9136515]
HR REORGANIZATION PROCESS Dec-13-2013 $375.00
BARNETT, CHRISTINA
[P.O. # 1310873]
Invoice #56 Dec-16-2013 $175.00
Surveymonkey.Com  Training survey Purchase Dec-30-2013 $300.00
POINTER, LAURI
[P.O. # 1400171]
Invoice #28 Jan-07-2014 $240.00
GIFT OF TOUCH, THE
[P.O. # 1400172]
Yoga classes Jan-07-2014 $150.00
BARNETT, CHRISTINA
[P.O. # 1400456]
Invoice #57 Jan-10-2014 $175.00
GIFT OF TOUCH, THE
[P.O. # 1400573]
Invoice #140 Jan-14-2014 $250.00
BOOT CAMP CHALLENGE
[P.O. # 1400914]
Invoice #236 Jan-29-2014 $1,920.00
Total (of all records): $ 848,780.64