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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Courtyard By Marriott Ftc  Trainer/Consultant accomo Jul-31-2013 $153.39
BOOT CAMP CHALLENGE
[P.O. # 1306778]
Invoice #197 Jul-31-2013 $1,440.00
BLESSING, CINDA J WEIGHT WATCHERS Jul-25-2013 $71.90
GIFT OF TOUCH, THE
[P.O. # 1306414]
Invoice #109 Jul-23-2013 $225.00
SPORT & FITNESS, INC.
[P.O. # 1306311]
Invoice #3096 Jul-17-2013 $125.00
STRATING, JEN
[P.O. # 1306308]
Invoice #19 Jul-17-2013 $200.00
GIFT OF TOUCH, THE
[P.O. # 1306278]
Invoice #122 Jul-17-2013 $200.00
VON REICH, SAPNA
[P.O. # 1305347]
Invoice #201309-01 Jul-15-2013 $-480.00
BARNETT, CHRISTINA
[P.O. # 1306008]
Invoice #047 Jul-11-2013 $125.00
PERSONNEL DECISIONS INTERNATIO
[P.O. # 9132501]
360 DEGREE FEEDBACK INSTR. Jul-10-2013 $26,230.00
PERSONNEL DECISIONS INTERNATIO
[P.O. # 9132501]
360 DEGREE FEEDBACK INSTR. Jul-10-2013 $500.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Jul-10-2013 $10,960.00
PERSONNEL DECISIONS INTERNATIO
[P.O. # 9132501]
360 DEGREE FEEDBACK INSTR. Jul-10-2013 $610.00
MCCULLOUGH, DEBORAH   Jul-03-2013 $71.90
Paypal  Coaching Purchase Viewed Jun-28-2013 $900.00
BARNETT, CHRISTINA
[P.O. # 1305623]
Invoice #047 Jun-27-2013 $225.00
STRATING, JEN
[P.O. # 1305410]
Invoice #18 Jun-20-2013 $200.00
VON REICH, SAPNA
[P.O. # 1305347]
Invoice #201309-01 Jun-19-2013 $480.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Jun-17-2013 $10,350.00
GIFT OF TOUCH, THE
[P.O. # 1305076]
Invoice #118 Jun-10-2013 $275.00
BARNETT, CHRISTINA
[P.O. # 1305075]
Invoice #046 Jun-10-2013 $150.00
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
GIFT OF TOUCH, THE
[P.O. # 1304074]
Invoice #114 May-09-2013 $175.00
BARNETT, CHRISTINA
[P.O. # 1304075]
Invoice #045 May-09-2013 $150.00
BOOT CAMP CHALLENGE
[P.O. # 1304056]
Invoice# 182 May-09-2013 $1,800.00
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
SPORT & FITNESS, INC.
[P.O. # 1303526]
Invoice #2876 Apr-22-2013 $3,985.00
SPORT & FITNESS, INC.
[P.O. # 1303525]
Invoice #2839 Apr-22-2013 $125.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Apr-22-2013 $3,611.80
BARNETT, CHRISTINA
[P.O. # 1303358]
Invoice #043 Apr-19-2013 $150.00
HARVEY, JENNIFER WEIGHT WATCHERS (1/2) Apr-10-2013 $71.90
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 $4,611.80
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
Total (of all records): $ 211,318.90