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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Dec-10-2014 $3,250.00
BOOT CAMP CHALLENGE
[P.O. # 1410993]
#305 Dec-10-2014 $780.00
STRATING, JEN
[P.O. # 1410802]
#33 Dec-05-2014 $200.00
MARATHON HEALTH INC
[P.O. # 9144961]
Implementation Fee Dec-03-2014 $59,072.00
BARNETT, CHRISTINA
[P.O. # 1410745]
#68 Dec-03-2014 $275.00
STRATING, JEN
[P.O. # 1410761]
#31 Dec-03-2014 $866.67
STRATING, JEN
[P.O. # 1410744]
30 Dec-03-2014 $200.00
GIFT OF TOUCH, THE
[P.O. # 1410746]
#200 Dec-03-2014 $150.00
DORN COMPANIES
[P.O. # 9146678]
Blanket PO for 2014 Dec-01-2014 $2,833.32
The Armstrong Hotel  Accommodations for consult Nov-28-2014 $91.00
EMPLOYERS EDGE
[P.O. # 1410490]
UNEMPLOYMENT CLAIMS Nov-24-2014 $450.00
REVOLUTION ADVISORS LLC (ACH)
[P.O. # 9145563]
SERVICE AGREEMENT Nov-24-2014 $45,500.00
REVOLUTION ADVISORS LLC (ACH)
[P.O. # 9145563]
SERVICE AGREEMENT Nov-24-2014 $26,500.00
POINTER, LAURI
[P.O. # 1410162]
34 Nov-17-2014 $240.00
DORN COMPANIES
[P.O. # 9146678]
Blanket PO for 2014 Nov-14-2014 $1,256.02
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Nov-14-2014 $3,495.00
JOHNSON, PATRICIA L (PAT) 1/2 COST Nov-12-2014 $71.90
LAST WORD PUBLICATIONS LLC
[P.O. # 1409896]
Invoice # 10-14 Nov-06-2014 $381.55
BARNETT, CHRISTINA
[P.O. # 1409813]
#67 Nov-05-2014 $350.00
GIFT OF TOUCH, THE
[P.O. # 1409778]
195 Nov-04-2014 $250.00
BOOT CAMP CHALLENGE
[P.O. # 1409777]
292 Nov-04-2014 $1,830.00
ELLIS, DEBORAH WT WATCH PROG Oct-22-2014 $71.90
DILLON, HOWARD A JR
[P.O. # 1409384]
ELT WORKSHOP Oct-21-2014 $900.00
POINTER, LAURI
[P.O. # 1409323]
33 Oct-21-2014 $480.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Oct-15-2014 $3,985.00
HIGHER ONE INC
[P.O. # 1409191]
EXIT SURVEY Oct-14-2014 $1,500.00
GIFT OF TOUCH, THE
[P.O. # 1409152]
185 Oct-13-2014 $200.00
LAST WORD PUBLICATIONS LLC
[P.O. # 1407765]
Invoice #185 Oct-10-2014 $-200.00
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 1408903]
CUSTOM SURVEY ANALYSIS Oct-06-2014 $1,720.00
GIFT OF TOUCH, THE
[P.O. # 1408950]
Invoice #172 Oct-06-2014 $225.00
BARNETT, CHRISTINA
[P.O. # 1408951]
Invoice #65 Oct-06-2014 $275.00
GIFT OF TOUCH, THE
[P.O. # 1408950]
Invoice #190 Oct-06-2014 $200.00
FRIENDS OF THE GARDENS ON SPRI
[P.O. # 1408524]
Invoice #59 Sep-23-2014 $911.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Sep-19-2014 $3,250.00
BOOT CAMP CHALLENGE
[P.O. # 1408035]
Invoice #285 Sep-10-2014 $1,710.00
MOSBEY, BETHANY   Sep-10-2014 $71.90
LAST WORD PUBLICATIONS LLC
[P.O. # 1407765]
Invoice #185 Sep-04-2014 $200.00
LAST WORD PUBLICATIONS LLC
[P.O. # 1407766]
Invoice #08-14 Sep-04-2014 $376.91
BARNETT, CHRISTINA
[P.O. # 1407809]
Invoice #64 Sep-04-2014 $325.00
POINTER, LAURI
[P.O. # 1407628]
Invoice #32 Aug-28-2014 $360.00
STRATING, JEN
[P.O. # 1407655]
Invoice #29 Aug-28-2014 $250.00
MARATHON HEALTH INC
[P.O. # 9144946]
Implementation Fee Aug-27-2014 $147,679.00
MARATHON HEALTH INC
[P.O. # 9144946]
Implementation Fee Aug-27-2014 $-147,679.00
MARATHON HEALTH INC
[P.O. # 9144946]
Implementation Fee Aug-27-2014 $147,679.00
MARATHON HEALTH INC
[P.O. # 9144961]
Implementation Fee Aug-27-2014 $59,072.00
MARATHON HEALTH INC
[P.O. # 9144946]
Implementation Fee Aug-27-2014 $-147,679.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Aug-15-2014 $7,070.00
EMPLOYERS EDGE
[P.O. # 1407121]
UNEMPLOYMENT CLAIMS Aug-12-2014 $450.00
BARNETT, CHRISTINA
[P.O. # 1406944]
Invoice #64 Aug-06-2014 $325.00
STRATING, JEN
[P.O. # 1406943]
Invoice #29 Aug-06-2014 $200.00
Total (of all records): $ 799,231.14