Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
CRANDALL, BARBARA WEIGHT WATCHERS Jun-01-2012 $71.90
BARNETT, CHRISTINA
[P.O. # 1205319]
Invoice #023 Jun-04-2012 $125.00
POINTER, LAURI
[P.O. # 1205507]
Invoice # 17 Jun-12-2012 $600.00
GIFT OF TOUCH, THE
[P.O. # 1205487]
Invoice #30 Jun-12-2012 $250.00
D'IPPOLITO, VICTORIA WEIGHT WATCHERS Jun-12-2012 $93.00
PHOENIX TRAINING STUDIOS
[P.O. # 1205492]
Invoice #118 Jun-12-2012 $350.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Jun-13-2012 $10,181.80
SANCHEZ-SPRAGUE, ANGELINA   Jun-13-2012 $71.90
SMITH, KIRSTIE   Jun-13-2012 $71.90
WHITE, LINDA J   Jun-13-2012 $71.90
BARNETT, CHRISTINA
[P.O. # 1205666]
Invoice #024 Jun-14-2012 $150.00
TEAM FORT COLLINS
[P.O. # 1206045]
Invoice #1160 Jun-25-2012 $1,250.00
STRATING, JEN
[P.O. # 1206044]
Invoice #8 Jun-25-2012 $150.00
LANGREN, CYNTHIA WEIGHT WATCHERS Jun-27-2012 $71.90
MCCULLOUGH, DEBORAH WEIGHT WATCHERS Jun-27-2012 $71.90
GIFT OF TOUCH, THE
[P.O. # 1206663]
Invoice #32 Jul-10-2012 $200.00
BARNETT, CHRISTINA
[P.O. # 1206662]
Invoice #025 Jul-10-2012 $225.00
BOOT CAMP CHALLENGE
[P.O. # 1206661]
Invoice #121 Jul-10-2012 $280.00
BOOT CAMP CHALLENGE
[P.O. # 1206661]
Invoice #121 Jul-10-2012 $3,100.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Jul-16-2012 $7,581.80
TOWERS WATSON DELAWARE INC
[P.O. # 1206916]
MEETING W/ CITY MANAGER Jul-17-2012 $4,600.00
DORN COMPANIES
[P.O. # 9124042]
TRT Services Jul-19-2012 $993.12
CORE MOVEMENT PILATES
[P.O. # 1206889]
Invoice #11-005 Jul-19-2012 $400.00
BARNETT, CHRISTINA
[P.O. # 1207010]
Invoice #026 Jul-23-2012 $125.00
GIFT OF TOUCH, THE
[P.O. # 1207514]
Invoice #35 Aug-01-2012 $175.00
DORN COMPANIES
[P.O. # 9124042]
TRT Services Aug-06-2012 $1,402.08
BLESSING, CINDA J WEIGHT WATCHERS Aug-08-2012 $71.90
ROMSA, IRENE   Aug-08-2012 $71.90
POINTER, LAURI
[P.O. # 1207756]
Invoice #18 Aug-09-2012 $600.00
BARNETT, CHRISTINA
[P.O. # 1207625]
Invoice #027 Aug-09-2012 $150.00
EMPLOYERS EDGE
[P.O. # 1207824]
QUARTERLY CLAIMS 8,9,10 2012 Aug-13-2012 $475.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Aug-21-2012 $8,906.80
BARNETT, CHRISTINA
[P.O. # 1208150]
Invoice #028 Aug-22-2012 $150.00
BOOT CAMP CHALLENGE
[P.O. # 1208370]
Invoice #137 Aug-30-2012 $2,680.00
DORN COMPANIES
[P.O. # 9124042]
TRT Services Sep-05-2012 $2,541.26
GIFT OF TOUCH, THE
[P.O. # 1208486]
Invoice #37 Sep-05-2012 $250.00
BARNETT, CHRISTINA
[P.O. # 1208810]
Invoice # 030 Sep-17-2012 $150.00
CORE MOVEMENT PILATES
[P.O. # 1208811]
Invoice #11-006 Sep-17-2012 $375.00
CRANDALL, BARBARA WEIGHT WATCHERS Sep-28-2012 $71.90
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
VON REICH, SAPNA
[P.O. # 1209733]
Invoice #201207 Oct-15-2012 $800.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Oct-15-2012 $4,056.80
DORN COMPANIES
[P.O. # 9124042]
TRT Services Oct-16-2012 $1,723.38
POINTER, LAURI
[P.O. # 1209927]
Invoice #19 Oct-16-2012 $480.00
STRATING, JEN
[P.O. # 1209926]
Invoice #7 Oct-16-2012 $150.00
FRIENDS OF THE GARDENS ON SPRI
[P.O. # 1209925]
Invoice #525 Oct-16-2012 $1,410.00
VON REICH, SAPNA
[P.O. # 1209733]
Invoice #201207 Oct-19-2012 $-800.00
Total (of all records): $ 99,913.02