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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. # 9131571]
Health & Wellness Program Mar-27-2013 $4,611.80
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 Oct-15-2012 $4,056.80
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Nov-19-2012 $4,056.80
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Oct-15-2012 $4,031.80
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Mar-27-2013 $3,856.80
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Dec-20-2012 $3,811.80
BOOT CAMP CHALLENGE
[P.O. # 1210314]
Invoice #142 Oct-26-2012 $3,420.00
BOOT CAMP CHALLENGE
[P.O. # 1300798]
Invoice #157 Jan-17-2013 $2,700.00
DORN COMPANIES
[P.O. # 9124042]
TRT Services Sep-05-2012 $2,541.26
BOOT CAMP CHALLENGE
[P.O. # 1302455]
Invoice #175 Mar-13-2013 $2,430.00
BOOT CAMP CHALLENGE
[P.O. # 1212122]
Invoice #148 Dec-18-2012 $1,985.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 1210316]
Invoice #0000007042 Oct-26-2012 $1,783.76
DORN COMPANIES
[P.O. # 9124042]
TRT Services Oct-16-2012 $1,723.38
DORN COMPANIES
[P.O. # 9124042]
TRT Services Nov-05-2012 $1,694.16
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Dec-04-2012 $1,623.38
DORN COMPANIES
[P.O. # 9124042]
TRT Services Dec-12-2012 $1,623.38
FRIENDS OF THE GARDENS ON SPRI
[P.O. # 1209925]
Invoice #525 Oct-16-2012 $1,410.00
SHULMAN, DEBORAH J
[P.O. # 1300133]
Invoice #FC52012 Jan-08-2013 $900.00
DORN COMPANIES
[P.O. # 1300283]
Invoice #701 Jan-08-2013 $817.88
VON REICH, SAPNA
[P.O. # 1209733]
Invoice #201207 Oct-15-2012 $800.00
POINTER, LAURI
[P.O. # 1212123]
Invoice #20 Dec-19-2012 $600.00
POINTER, LAURI
[P.O. # 1209927]
Invoice #19 Oct-16-2012 $480.00
EMPLOYERS EDGE
[P.O. # 1210913]
QUART-UNEMPLMNT CLAIMS MGMT Nov-15-2012 $475.00
EMPLOYERS EDGE
[P.O. # 1301814]
QUARTERLY UNEMPLOYMENT CLAIMS Feb-22-2013 $475.00
WINDOW LLC, THE
[P.O. # 1210888]
Invoice # 1 Nov-15-2012 $400.00
CORE MOVEMENT PILATES
[P.O. # 1208811]
Invoice #11-006 Sep-17-2012 $375.00
CORE MOVEMENT PILATES
[P.O. # 1211312]
Invoice #11-007 Nov-28-2012 $375.00
POINTER, LAURI
[P.O. # 1302152]
Invoice #21 Mar-05-2013 $360.00
GIFT OF TOUCH, THE
[P.O. # 1208486]
Invoice #37 Sep-05-2012 $250.00
GIFT OF TOUCH, THE
[P.O. # 1210582]
Invoice #41 Nov-07-2012 $225.00
BARNETT, CHRISTINA
[P.O. # 1211226]
Invoice #034 Nov-20-2012 $225.00
BARNETT, CHRISTINA
[P.O. # 1302153]
Invoice #40 Mar-05-2013 $225.00
BARNETT, CHRISTINA
[P.O. # 1300134]
Invoice #037 Jan-08-2013 $200.00
STRATING, JEN
[P.O. # 1301752]
Invoice #13 Feb-21-2013 $200.00
GIFT OF TOUCH, THE
[P.O. # 1302175]
Invoice #105 Mar-06-2013 $200.00
GIFT OF TOUCH, THE
[P.O. # 1209524]
Invoice #39 Oct-04-2012 $175.00
GIFT OF TOUCH, THE
[P.O. # 1211605]
Invoice #42 Dec-05-2012 $175.00
BARNETT, CHRISTINA
[P.O. # 1302456]
Invoice #041 Mar-13-2013 $175.00
BARNETT, CHRISTINA
[P.O. # 1208810]
Invoice # 030 Sep-17-2012 $150.00
BARNETT, CHRISTINA
[P.O. # 1209388]
Invoice #031 Oct-04-2012 $150.00
STRATING, JEN
[P.O. # 1209926]
Invoice #7 Oct-16-2012 $150.00
BARNETT, CHRISTINA
[P.O. # 1210138]
Invoice #032 Oct-19-2012 $150.00
BARNETT, CHRISTINA
[P.O. # 1210492]
Invoice #033 Nov-01-2012 $150.00
STRATING, JEN
[P.O. # 1211807]
Invoice #12 Dec-12-2012 $150.00
BARNETT, CHRISTINA
[P.O. # 1211893]
Invoice #036 Dec-13-2012 $150.00
GIFT OF TOUCH, THE
[P.O. # 1212234]
Invoice #44 Dec-27-2012 $150.00
PEOPLE BUSINESS INC, THE
[P.O. # 1301753]
Invoice #20591 Feb-21-2013 $150.00
BARNETT, CHRISTINA
[P.O. # 1302153]
Invoice #38 Mar-05-2013 $150.00
BARNETT, CHRISTINA
[P.O. # 1302832]
Invoice #042 Mar-27-2013 $150.00
Total (of all records): $ 54,144.22