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Departments Human Resources Software Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INSPERITY PMGMT& ORGPLUS Purchase INSPERITY PMGMT& Nov-30-2015 $1,419.00
INSPERITY-INSPIRING BUSINESS P
[P.O. # 1509488]
ORGPLUS PROF. MAINT-1YR RENEWE Oct-27-2015 $1,419.00
REPLICON INC (ACH)
[P.O. # 9153944]
TIME TRACKING SYSTEM Jul-27-2015 $11,599.00
REPLICON INC (ACH)
[P.O. # 9153944]
TIME TRACKING SYSTEM Jul-10-2015 $-11,599.00
REPLICON INC (ACH)
[P.O. # 9153944]
TIME TRACKING SYSTEM Jul-10-2015 $11,599.00
CORNERSTONE ONDEMAND INC
[P.O. # 9136906]
Recruiting/Onboarding Jun-08-2015 $45,425.00
CORNERSTONE ONDEMAND INC
[P.O. # 9136906]
Change Management Workshop Jun-08-2015 $10,000.00
CORNERSTONE ONDEMAND INC
[P.O. # 9136906]
Recruiting/Onboarding Jun-08-2015 $4,000.00
TOWERS WATSON DELAWARE INC
[P.O. # 9152806]
TALENT REWARD ANNUAL FEE May-12-2015 $132,161.00
CORNERSTONE ONDEMAND INC
[P.O. # 9136906]
Addendum to add funds Dec-15-2014 $58,625.00
TOWERS WATSON DELAWARE INC
[P.O. # 9143100]
Adjustment to 2014 Period Oct-06-2014 $4,900.00
TOWERS WATSON DELAWARE INC
[P.O. # 9143100]
ANNUAL USAGE FEE FOR TR 2014 Jun-10-2014 $126,624.00
CORNERSTONE ONDEMAND INC
[P.O. # 9136906]
Recruiting/Onboarding Jan-17-2014 $55,125.00
CORNERSTONE ONDEMAND INC
[P.O. # 9136906]
Recruiting/Onboarding Jan-17-2014 $59,425.00
CORNERSTONE ONDEMAND INC
[P.O. # 9136906]
Administrator Training Package Jan-17-2014 $3,500.00
Total (of all records): $ 514,222.00