Skip to main content

OpenBook

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. # 9153200]
Work Order #2 - atty recruit Jun-09-2015 $14,000.00
TOUCHSTONE LEGAL RESOURCES LLC
[P.O. # 9153200]
Work Order #2 - atty recruit Jul-28-2015 $6,000.00
NOVAK CONSULTING GROUP
[P.O. # 1611903]
CA evaluation facilitation Dec-16-2016 $4,000.00
NOVAK CONSULTING GROUP
[P.O. # 1509773]
Facilitate 2015 City Atty eval Nov-06-2015 $3,000.00
MALARKY, RYAN
[P.O. # 1703773]
reimburse for moving expenses May-10-2017 $1,055.00
IMLA Purchase IMLA Jan-28-2016 $900.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1505473]
Temp Admin (C. Ryan) 6/7& 6/14 Jun-29-2015 $838.59
WASTE MANAGEMENT OF NO COLORAD City Attorney Aug-02-2016 $493.00
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. # 1504742]
Admin Temp Jun-29-2015 $396.20
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
INDEED Purchase INDEED Oct-28-2016 $245.19
WESTCOTT CONSULTING INC (ACH)
[P.O. # 1612349]
Consulting Services Dec-21-2016 $225.00
RIO GRANDE MEXICAN FORT Purchase RIO GRANDE MEXIC Sep-30-2015 $200.00
The Green Thumb Purchase The Green Thumb Jul-31-2015 $177.00
THE GREEN THUMB Purchase THE GREEN THUMB Dec-29-2015 $177.00
THE GREEN THUMB Purchase THE GREEN THUMB Mar-31-2016 $177.00
THE GREEN THUMB Purchase THE GREEN THUMB May-31-2016 $177.00
THE GREEN THUMB Purchase THE GREEN THUMB Aug-29-2016 $177.00
THE GREEN THUMB Purchase THE GREEN THUMB Oct-28-2016 $177.00
THE GREEN THUMB Purchase THE GREEN THUMB Nov-30-2016 $177.00
THE GREEN THUMB Purchase THE GREEN THUMB Mar-31-2017 $177.00
THE GREEN THUMB Purchase THE GREEN THUMB May-31-2017 $177.00
TOUCHSTONE LEGAL RESOURCES LLC
[P.O. # 1506544]
Reimburse for lodging Jul-29-2015 $175.53
Stock Control 09-07-2016 2 Sep-07-2016 $154.73
BW SYSTEMS
[P.O. # 1602719]
Install audio security button Mar-23-2016 $142.50
OFFICESCAPES
[P.O. # 1701775]
Move furniture to storage Mar-13-2017 $126.00
THE GREEN THUMB Purchase THE GREEN THUMB Oct-30-2015 $108.00
THE GREEN THUMB Purchase THE GREEN THUMB Nov-30-2015 $108.00
THE GREEN THUMB Purchase THE GREEN THUMB Jan-28-2016 $108.00
THE GREEN THUMB Purchase THE GREEN THUMB Feb-29-2016 $108.00
THE GREEN THUMB Purchase THE GREEN THUMB Apr-29-2016 $108.00
THE GREEN THUMB Purchase THE GREEN THUMB Jun-30-2016 $108.00
THE GREEN THUMB Purchase THE GREEN THUMB Jul-31-2016 $108.00
THE GREEN THUMB Purchase THE GREEN THUMB Sep-30-2016 $108.00
THE GREEN THUMB Purchase THE GREEN THUMB Dec-29-2016 $108.00
THE GREEN THUMB Purchase THE GREEN THUMB Jan-30-2017 $108.00
THE GREEN THUMB Purchase THE GREEN THUMB Feb-28-2017 $108.00
THE GREEN THUMB Purchase THE GREEN THUMB Apr-28-2017 $108.00
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
THE GREEN THUMB Purchase THE GREEN THUMB Sep-30-2015 $69.00
WASTE MANAGEMENT OF NO COLORAD City Attorney Aug-04-2016 $48.96
WASTE MANAGEMENT OF NO COLORAD City Attorney Jul-13-2015 $39.78
WASTE MANAGEMENT OF NO COLORAD City Attorney Sep-23-2015 $35.70
WASTE MANAGEMENT OF NO COLORAD City Attorney Nov-04-2016 $23.46
ATLAS CORP NOTARY & SU Purchase ATLAS CORP NOTAR Apr-29-2016 $19.90
WASTE MANAGEMENT OF NO COLORAD City Attorney Nov-04-2016 $14.28
TELELANGUAGE INC Spanish proofreading Sep-30-2015 $-100.00
Total (of all records): $ 38,102.19