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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KORN FERRY LEADERSHIP CONSULTI
[P.O. # 1502506]
PROFESSIONAL SERVICES Mar-24-2015 $4,375.00
MORETON RETIREMENT PARTNERS
[P.O. # 1309543]
Invoice #1358 Nov-05-2013 $2,500.00
4-K PAINTING & DRYWALL INC
[P.O. # 1503762]
PAINT May-05-2015 $1,182.00
KORN FERRY LEADERSHIP CONSULTI
[P.O. # 1502369]
360 PROGRAM Mar-17-2015 $700.00
CARTER, LAURA LEE
[P.O. # 1309128]
Invoice #14 Oct-21-2013 $500.00
ELLIS, EDWIN
[P.O. # 1304893]
MILEAGE-ROUNDUP Jun-04-2013 $447.48
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1405507]
office assistant Jun-24-2014 $372.60
Comcast Cable Comm  Clinic expense Purchase V Jan-30-2015 $336.62
EXPRESS SERVICES INC
[P.O. # 1305893]
HRC Jul-08-2013 $163.43
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1305987]
hrc Jul-10-2013 $163.43
COMCAST ACCT 8497606003651723 Feb-03-2015 $153.31
COMCAST ACCT 8497606003651723 Feb-09-2015 $149.80
COMCAST ACCT 8497606003651723 Mar-03-2015 $143.81
COMCAST ACCT 8497606003651723 Apr-03-2015 $143.81
COMCAST ACCT 8497606003651723 May-03-2015 $143.81
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1308538]
HUMAN RELATIONS COMMISSION Oct-01-2013 $138.67
All Sports Trophies  Human Relations Award Pu Jun-28-2013 $137.50
GREEN THUMB INC, THE HUMAN RESOURCES Jun-12-2013 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Jul-10-2013 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Aug-28-2013 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Sep-18-2013 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Oct-09-2013 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Nov-06-2013 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Dec-01-2013 $112.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1404813]
HRC-MINTUES Jun-03-2014 $108.96
SAFE SYSTEMS INC   Aug-06-2013 $106.56
SAFE SYSTEMS INC   Nov-21-2013 $106.56
SAFE SYSTEMS INC   Mar-05-2014 $106.56
SAFE SYSTEMS INC (ACH)   May-05-2014 $106.56
SAFE SYSTEMS INC (ACH)   Sep-15-2014 $106.56
SAFE SYSTEMS INC (ACH)   Nov-20-2014 $106.56
SAFE SYSTEMS INC (ACH)   Mar-31-2015 $106.56
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1306920]
HRC MINUTES Aug-05-2013 $99.05
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1310708]
HRC Dec-10-2013 $99.05
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1311252]
hrc-minutes Dec-24-2013 $99.05
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1400929]
hrc minutes Jan-27-2014 $99.05
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1401940]
HRC MINUTES Mar-04-2014 $99.05
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Mar-11-2014 $94.70
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1400599]
HRC Jan-14-2014 $94.10
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1403343]
hrc Apr-15-2014 $94.10
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1307708]
hrc minutes Sep-03-2013 $79.24
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1404308]
hrc minutes May-16-2014 $79.24
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Sep-02-2014 $78.10
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1305363]
HRC Jun-18-2013 $74.29
SHRED-IT DENVER
[P.O. # 9131254]
DOCUMENT SHREDDING SERVICE Jul-01-2013 $70.70
SHRED-IT DENVER
[P.O. # 9131254]
DOCUMENT SHREDDING SERVICE Dec-13-2013 $50.00
TELELANGUAGE INC Spanish translation Sep-25-2013 $49.20
SHRED-IT DENVER
[P.O. # 9131254]
DOCUMENT SHREDDING SERVICE Aug-20-2013 $44.25
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Mar-31-2015 $44.00
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Apr-27-2015 $41.50
Total (of all records): $ 15,080.06