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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Human Resources expenses » Employee Assistance Program expenses (you are here)
Vendor/Payee Comments Date Amount
MHN SERVICES
[P.O. # 9130207]
EAP Services Aug-05-2013 $3,719.36
MHN SERVICES
[P.O. # 9130207]
EAP Services Sep-10-2013 $3,728.80
MHN SERVICES
[P.O. # 9130207]
EAP Services Oct-04-2013 $3,740.60
MHN SERVICES
[P.O. # 9130207]
EAP Services Nov-05-2013 $3,733.52
MHN SERVICES
[P.O. # 9130207]
EAP Services Dec-04-2013 $3,752.40
MHN SERVICES
[P.O. # 9140029]
EAP Services Jan-07-2014 $3,617.88
MHN SERVICES
[P.O. # 9140029]
EAP Services Feb-07-2014 $3,599.00
MHN SERVICES
[P.O. # 9140029]
EAP Services Mar-04-2014 $3,629.68
MHN SERVICES
[P.O. # 9140029]
EAP Services Apr-04-2014 $3,646.20
MHN SERVICES
[P.O. # 9140029]
EAP Services May-12-2014 $3,653.28
MHN SERVICES
[P.O. # 9140029]
EAP Services Jun-05-2014 $3,662.72
MHN SERVICES
[P.O. # 9140029]
EAP Services Jul-02-2014 $3,641.48
MHN SERVICES
[P.O. # 9140029]
EAP Services Aug-04-2014 $3,643.84
MHN SERVICES
[P.O. # 9140029]
EAP Services Sep-03-2014 $3,629.68
MHN SERVICES
[P.O. # 9140029]
EAP Services Oct-09-2014 $3,641.48
MHN SERVICES
[P.O. # 9140029]
EAP Services Nov-04-2014 $3,632.04
MHN SERVICES
[P.O. # 9140029]
EAP Services Dec-03-2014 $3,643.84
COMPSYCH CORPORATION
[P.O. # 9150022]
EAP SERVICES Jan-27-2015 $2,674.38
COMPSYCH CORPORATION
[P.O. # 9150022]
EAP SERVICES Feb-06-2015 $2,672.64
COMPSYCH CORPORATION
[P.O. # 9150022]
EAP SERVICES Mar-06-2015 $2,688.30
COMPSYCH CORPORATION
[P.O. # 9150022]
EAP SERVICES Apr-03-2015 $2,684.82
COMPSYCH CORPORATION
[P.O. # 9150022]
EAP SERVICES May-08-2015 $2,674.38
COMPSYCH CORPORATION
[P.O. # 9150022]
EAP SERVICES May-12-2015 $-2,674.38
COMPSYCH CORPORATION
[P.O. # 9150022]
EAP SERVICES May-18-2015 $2,674.38
COMPSYCH CORPORATION
[P.O. # 9150022]
EAP SERVICES Jun-12-2015 $2,691.78
COMPSYCH CORPORATION
[P.O. # 9150022]
EAP SERVICES Jul-08-2015 $2,792.70
Total (of all records): $ 81,194.80