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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
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
POINTER, LAURI
[P.O. # 1308226]
Invoice #25 Sep-20-2013 $240.00
BARNETT, CHRISTINA
[P.O. # 1308225]
Invoice #52 Sep-20-2013 $150.00
SCHULZE, KRISTEN
[P.O. # 1308074]
Invoice #03 Sep-17-2013 $225.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Sep-16-2013 $3,960.00
GIFT OF TOUCH, THE
[P.O. # 1307811]
Invoice #131 Sep-04-2013 $225.00
BARNETT, CHRISTINA
[P.O. # 1307812]
Invoice #51 Sep-04-2013 $300.00
HARVEY, JENNIFER 1/2 WEIGHT WATCHERS 2013 Sep-04-2013 $71.90
BOOT CAMP CHALLENGE
[P.O. # 1307551]
Invoice #204 Aug-28-2013 $2,040.00
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
POINTER, LAURI
[P.O. # 1307420]
Invoice #24 Aug-26-2013 $360.00
BARNETT, CHRISTINA
[P.O. # 1307272]
Invoice #51 Aug-20-2013 $150.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Aug-16-2013 $5,820.00
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
SCHULZE, KRISTEN
[P.O. # 1306807]
Invoice #01 Aug-01-2013 $175.00
SCHULZE, KRISTEN
[P.O. # 1306807]
Invoice #02 Aug-01-2013 $100.00
Total (of all records): $ 15,493.78