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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
POINTER, LAURI
[P.O. # 1304740]
Invoice #23 May-31-2013 $360.00
HUTTON, KATHY 1/2 WEIGHT WATCHERS PRG May-29-2013 $71.90
BARNETT, CHRISTINA
[P.O. # 1304581]
Invoice #046 May-23-2013 $150.00
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1304487]
COACHING WITH DEB May-21-2013 $160.00
STRATING, JEN
[P.O. # 1304294]
Invoice #16 May-16-2013 $200.00
EMPLOYERS EDGE
[P.O. # 1304246]
UNEMPLOYMENT CLAIMS May-14-2013 $475.00
CRANDALL, BARBARA WEIGHT WATCHERS May-13-2013 $71.90
POINTER, LAURI
[P.O. # 1304057]
Invoice #22 May-09-2013 $480.00
BOOT CAMP CHALLENGE
[P.O. # 1304056]
Invoice# 182 May-09-2013 $1,800.00
BARNETT, CHRISTINA
[P.O. # 1304075]
Invoice #045 May-09-2013 $150.00
GIFT OF TOUCH, THE
[P.O. # 1304074]
Invoice #114 May-09-2013 $175.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program May-08-2013 $20,670.00
LAST WORD PUBLICATIONS LLC
[P.O. # 1303990]
Invoice - April 2013 May-06-2013 $260.79
STRATING, JEN
[P.O. # 1303986]
Invoice #14 May-06-2013 $200.00
BARNETT, CHRISTINA
[P.O. # 1303626]
Invoice #044 Apr-25-2013 $125.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Apr-22-2013 $3,611.80
SPORT & FITNESS, INC.
[P.O. # 1303525]
Invoice #2839 Apr-22-2013 $125.00
SPORT & FITNESS, INC.
[P.O. # 1303526]
Invoice #2876 Apr-22-2013 $3,985.00
BARNETT, CHRISTINA
[P.O. # 1303358]
Invoice #043 Apr-19-2013 $150.00
HARVEY, JENNIFER WEIGHT WATCHERS (1/2) Apr-10-2013 $71.90
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
BARNETT, CHRISTINA
[P.O. # 1302456]
Invoice #041 Mar-13-2013 $175.00
BOOT CAMP CHALLENGE
[P.O. # 1302455]
Invoice #175 Mar-13-2013 $2,430.00
COZZENS, ETHAN J WEIGHT WATCHERS Mar-13-2013 $71.90
BLESSING, CINDA J WEIGHT WATCHERS Mar-13-2013 $71.90
SANCHEZ-SPRAGUE, ANGELINA   Mar-12-2013 $71.90
CRANDALL, BARBARA WEIGHT WATCHERS Mar-11-2013 $71.90
GIFT OF TOUCH, THE
[P.O. # 1302175]
Invoice #105 Mar-06-2013 $200.00
POINTER, LAURI
[P.O. # 1302152]
Invoice #21 Mar-05-2013 $360.00
BARNETT, CHRISTINA
[P.O. # 1302153]
Invoice #40 Mar-05-2013 $225.00
BARNETT, CHRISTINA
[P.O. # 1302153]
Invoice #38 Mar-05-2013 $150.00
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
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
EPLEY, BETH ANN WEIGHT WATCHERS Feb-06-2013 $71.90
BURRITT, ELAINE T WEIGHT WATCHERS Feb-01-2013 $71.90
BARNETT, CHRISTINA
[P.O. # 1301171]
Invoice #039 Jan-31-2013 $125.00
BOOT CAMP CHALLENGE
[P.O. # 1300798]
Invoice #157 Jan-17-2013 $2,700.00
AIMS COMMUNITY COLLEGE
[P.O. # 7702942]
1 Lot Jan-15-2013 $-6,000.00
HARVEY, JENNIFER 1/2 COST WEIGHT WATCHERS Jan-09-2013 $71.90
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
GIFT OF TOUCH, THE
[P.O. # 1212234]
Invoice #44 Dec-27-2012 $150.00
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
POINTER, LAURI
[P.O. # 1212123]
Invoice #20 Dec-19-2012 $600.00
Total (of all records): $ 84,049.35