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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
WHITE, LINDA J   Jun-13-2012 $71.90
SANCHEZ-SPRAGUE, ANGELINA   Jun-13-2012 $71.90
POINTER, LAURI
[P.O. # 1205507]
Invoice # 17 Jun-12-2012 $600.00
GIFT OF TOUCH, THE
[P.O. # 1205487]
Invoice #30 Jun-12-2012 $250.00
PHOENIX TRAINING STUDIOS
[P.O. # 1205492]
Invoice #118 Jun-12-2012 $350.00
D'IPPOLITO, VICTORIA WEIGHT WATCHERS Jun-12-2012 $93.00
BARNETT, CHRISTINA
[P.O. # 1205319]
Invoice #023 Jun-04-2012 $125.00
CRANDALL, BARBARA WEIGHT WATCHERS Jun-01-2012 $71.90
Total (of all records): $ 107,981.72