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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Downtown Development Authority expenses » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 1307304]
Employment Services Aug-19-2013 $120.00
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 1307138]
7/15-7/18/13 Consulting Aug-12-2013 $625.00
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 1306889]
2013 Consulting Aug-05-2013 $531.25
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 1305317]
Project Planning/Market Pricin Jun-17-2013 $218.75
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 1304812]
Compensation Consulting Jun-03-2013 $93.75
TREBUCHET GROUP   Apr-17-2013 $5,000.00
VERIZON WIRELESS
[P.O. # 1210652]
10/24-11/23/12 Nov-05-2012 $154.22
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 1206699]
Baxckground Check Hawn Jul-10-2012 $28.00
Total (of all records): $ 6,770.97