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Departments City Attorney's Office Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TOUCHSTONE LEGAL RESOURCES LLC
[P.O. # 9151539]
Recruiter/Consulting Fees May-29-2015 $15,216.58
TOUCHSTONE LEGAL RESOURCES LLC
[P.O. # 9153200]
Work Order #2 - atty recruit Jun-09-2015 $14,000.00
TOUCHSTONE LEGAL RESOURCES LLC
[P.O. # 9151539]
Recruiter/Consulting Fees Mar-11-2015 $7,000.00
TOUCHSTONE LEGAL RESOURCES LLC
[P.O. # 9153200]
Work Order #2 - atty recruit Jul-28-2015 $6,000.00
SLAVIN MANAGEMENT CONSTULTANTS
[P.O. # 9146836]
CA recruitment Nov-24-2014 $4,833.00
SLAVIN MANAGEMENT CONSTULTANTS
[P.O. # 9146836]
CA recruitment Dec-22-2014 $4,833.00
SLAVIN MANAGEMENT CONSTULTANTS
[P.O. # 9146836]
CA recruitment Feb-13-2015 $4,833.00
TOUCHSTONE LEGAL RESOURCES LLC
[P.O. # 9151539]
Recruiter/Consulting Fees Apr-20-2015 $3,000.00
NOVAK CONSULTING GROUP
[P.O. # 1509773]
Facilitate 2015 City Atty eval Nov-06-2015 $3,000.00
SLAVIN MANAGEMENT CONSTULTANTS
[P.O. # 9146836]
CA recruitment Dec-22-2014 $2,956.65
SLAVIN MANAGEMENT CONSTULTANTS
[P.O. # 9146836]
CA recruitment Nov-24-2014 $2,251.49
SLAVIN MANAGEMENT CONSTULTANTS
[P.O. # 9146836]
CA recruitment Apr-28-2015 $2,180.68
BRACHVOGEL, PAUL
[P.O. # 1501700]
Reimburse interview expenses Feb-25-2015 $1,759.60
SLAVIN MANAGEMENT CONSTULTANTS
[P.O. # 9146836]
CA recruitment Apr-28-2015 $1,611.00
SLAVIN MANAGEMENT CONSTULTANTS
[P.O. # 9146836]
CA recruitment Feb-13-2015 $1,471.68
KESSEL PERFORMANCE CONSULTING
[P.O. # 1501310]
Consulting services Feb-10-2015 $1,275.00
The Green Thumb Purchase The Green Thumb Dec-31-2014 $984.55
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1505473]
Temp Admin (C. Ryan) 6/7& 6/14 Jun-29-2015 $838.59
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1504916]
Admin Temp Jun-29-2015 $453.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1506447]
Temp Admin (C. Ryan) Aug-14-2015 $424.60
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1506600]
Admin Temp (C. Ryan) Aug-14-2015 $424.60
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1506447]
Temp Admin (C. Ryan) Aug-14-2015 $424.60
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1506794]
Admin temp (C. Ryan) Aug-14-2015 $424.60
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502215]
Weekly admin temp service Mar-16-2015 $396.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502625]
Temp Admin position Mar-27-2015 $396.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502680]
Admin Temp service Mar-27-2015 $396.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503549]
Temp Admin (C. Ryan) May-01-2015 $396.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503419]
Temp Admin Service (C. Ryan) May-01-2015 $396.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503035]
Admin Temp service May-01-2015 $396.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1504476]
Admin Temp Services May-29-2015 $396.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1504005]
Admin Temp May-29-2015 $396.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503847]
Temp Admin Services May-29-2015 $396.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1504244]
Admin Temp - C. Ryan May-29-2015 $396.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1504742]
Admin Temp Jun-29-2015 $396.20
WORKSPACE INNOVATIONS LTD
[P.O. # 1502316]
Furniture moving/storage (SJR) Mar-27-2015 $356.25
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1506447]
Temp Admin (C. Ryan) Aug-14-2015 $339.68
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1505556]
Admin Temp (C. Ryan) Jun-30-2015 $334.37
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503419]
Temp Admin Service (C. Ryan) May-01-2015 $316.96
Cb And Potts Collindale Purchase Cb And Potts Col Jan-30-2015 $300.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503004]
Temp Admin Services Apr-14-2015 $237.72
SULLIVAN, THOMAS SHAUN
[P.O. # 1501235]
Reimburse for hotel expenses Feb-10-2015 $216.38
RIO GRANDE MEXICAN FORT Purchase RIO GRANDE MEXIC Sep-30-2015 $200.00
The Green Thumb Purchase The Green Thumb Feb-27-2015 $177.00
The Green Thumb Purchase The Green Thumb Apr-30-2015 $177.00
The Green Thumb Purchase The Green Thumb Jul-31-2015 $177.00
THE GREEN THUMB Purchase THE GREEN THUMB Dec-29-2015 $177.00
TOUCHSTONE LEGAL RESOURCES LLC
[P.O. # 1506544]
Reimburse for lodging Jul-29-2015 $175.53
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502103]
Temporary Admin services Mar-09-2015 $158.48
GREEN THUMB INC, THE CITY ATTORNEY Dec-17-2014 $108.00
The Green Thumb Purchase The Green Thumb Jan-30-2015 $108.00
GREEN THUMB INC, THE CITY ATTORNEY Mar-04-2015 $108.00
GREEN THUMB INC, THE CITY ATTORNEY Mar-25-2015 $108.00
The Green Thumb Purchase The Green Thumb Mar-31-2015 $108.00
GREEN THUMB INC, THE CITY ATTORNEY Apr-29-2015 $108.00
THE GREEN THUMB Purchase THE GREEN THUMB Oct-30-2015 $108.00
THE GREEN THUMB Purchase THE GREEN THUMB Nov-30-2015 $108.00
GREEN THUMB INC, THE CITY ATTORNEY Oct-14-2014 $104.00
The Green Thumb Purchase The Green Thumb Dec-31-2014 $104.00
TELELANGUAGE INC Spanish proofreading Sep-14-2015 $100.00
RIO GRANDE MEXICAN FORT Purchase RIO GRANDE MEXIC Sep-30-2015 $100.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1507056]
Admin Temp (C. Ryan) Aug-14-2015 $84.92
WASTE MANAGEMENT OF NO COLORAD City Attorney May-05-2015 $84.32
THE GREEN THUMB Purchase THE GREEN THUMB Sep-30-2015 $69.00
GREEN THUMB INC, THE CITY ATTORNEY Jun-25-2014 $56.00
GREEN THUMB INC, THE CITY ATTORNEY Jun-25-2014 $56.00
GREEN THUMB INC, THE CITY ATTORNEY Aug-05-2014 $56.00
GREEN THUMB INC, THE CITY ATTORNEY Sep-25-2014 $56.00
GREEN THUMB INC, THE CITY ATTORNEY Sep-25-2014 $56.00
GREEN THUMB INC, THE CITY ATTORNEY Feb-20-2014 $51.00
GREEN THUMB INC, THE CITY ATTORNEY Feb-20-2014 $51.00
GREEN THUMB INC, THE CITY ATTORNEY Mar-19-2014 $51.00
GREEN THUMB INC, THE CITY ATTORNEY Apr-23-2014 $51.00
WASTE MANAGEMENT OF NO COLORAD City Attorney Mar-23-2015 $50.32
WASTE MANAGEMENT OF NO COLORAD City Attorney Mar-04-2015 $47.94
Sq *smart Document Manage Purchase Sq *smart Docume Sep-30-2014 $45.00
Sq *smart Document Manage Purchase Sq *smart Docume Feb-27-2014 $40.00
WASTE MANAGEMENT OF NO COLORAD City Attorney Jul-13-2015 $39.78
WASTE MANAGEMENT OF NO COLORAD City Attorney Sep-23-2015 $35.70
Sq *smart Document Manage Purchase Sq *smart Docume Apr-30-2014 $30.00
WASTE MANAGEMENT OF NO COLORAD City Attorney Dec-02-2014 $27.88
TELELANGUAGE INC Arabic May-11-2015 $24.15
Comcast Cable Comm Cable Boxes Purchase View Feb-27-2015 $16.50
Comcast Cable Comm Cable Boxes Purchase View Mar-31-2014 $15.17
WASTE MANAGEMENT OF NO COLORAD City Attorney Mar-04-2015 $12.58
Comcast Cable Comm Cable boxes Apr-30-2014 $5.55
Comcast Cable Comm Cable Boxes Purchase View Mar-31-2015 $3.33
Comcast Cable Comm Cable boxes Purchase View May-30-2014 $3.00
Comcast Cable Comm Cable Boxes Jun-30-2014 $3.00
Comcast Cable Comm Cable Boxes Jul-31-2014 $3.00
Comcast Cable Comm Cable boxes Purchase View Aug-29-2014 $3.00
Comcast Cable Comm Cable Boxes Sep-30-2014 $3.00
Comcast Cable Comm Cable Boxes Purchase View Oct-31-2014 $3.00
TELELANGUAGE INC Spanish proofreading Sep-30-2015 $-100.00
Total (of all records): $ 90,203.93