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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
DORN COMPANIES
[P.O. # 9124042]
TRT Services Nov-05-2012 $1,694.16
BARNETT, CHRISTINA
[P.O. # 1210492]
Invoice #033 Nov-01-2012 $150.00
SOLTIS, FRANCES R   Oct-31-2012 $71.90
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 1210316]
Invoice #0000007042 Oct-26-2012 $1,783.76
BOOT CAMP CHALLENGE
[P.O. # 1210314]
Invoice #142 Oct-26-2012 $3,420.00
BLESSING, CINDA J WEIGHT WATCHERS Oct-26-2012 $71.90
FEIT, GWEN WEIGHT WATCHERS Oct-24-2012 $71.90
VON REICH, SAPNA
[P.O. # 1209733]
Invoice #201207 Oct-19-2012 $-800.00
BARNETT, CHRISTINA
[P.O. # 1210138]
Invoice #032 Oct-19-2012 $150.00
POINTER, LAURI
[P.O. # 1209927]
Invoice #19 Oct-16-2012 $480.00
DORN COMPANIES
[P.O. # 9124042]
TRT Services Oct-16-2012 $1,723.38
STRATING, JEN
[P.O. # 1209926]
Invoice #7 Oct-16-2012 $150.00
FRIENDS OF THE GARDENS ON SPRI
[P.O. # 1209925]
Invoice #525 Oct-16-2012 $1,410.00
VON REICH, SAPNA
[P.O. # 1209733]
Invoice #201207 Oct-15-2012 $800.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Oct-15-2012 $4,031.80
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Oct-15-2012 $4,056.80
GIFT OF TOUCH, THE
[P.O. # 1209524]
Invoice #39 Oct-04-2012 $175.00
BARNETT, CHRISTINA
[P.O. # 1209388]
Invoice #031 Oct-04-2012 $150.00
SANCHEZ-SPRAGUE, ANGELINA   Oct-02-2012 $71.90
CRANDALL, BARBARA WEIGHT WATCHERS Sep-28-2012 $71.90
BARNETT, CHRISTINA
[P.O. # 1208810]
Invoice # 030 Sep-17-2012 $150.00
CORE MOVEMENT PILATES
[P.O. # 1208811]
Invoice #11-006 Sep-17-2012 $375.00
GIFT OF TOUCH, THE
[P.O. # 1208486]
Invoice #37 Sep-05-2012 $250.00
DORN COMPANIES
[P.O. # 9124042]
TRT Services Sep-05-2012 $2,541.26
BOOT CAMP CHALLENGE
[P.O. # 1208370]
Invoice #137 Aug-30-2012 $2,680.00
BARNETT, CHRISTINA
[P.O. # 1208150]
Invoice #028 Aug-22-2012 $150.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Aug-21-2012 $8,906.80
EMPLOYERS EDGE
[P.O. # 1207824]
QUARTERLY CLAIMS 8,9,10 2012 Aug-13-2012 $475.00
POINTER, LAURI
[P.O. # 1207756]
Invoice #18 Aug-09-2012 $600.00
BARNETT, CHRISTINA
[P.O. # 1207625]
Invoice #027 Aug-09-2012 $150.00
BLESSING, CINDA J WEIGHT WATCHERS Aug-08-2012 $71.90
ROMSA, IRENE   Aug-08-2012 $71.90
DORN COMPANIES
[P.O. # 9124042]
TRT Services Aug-06-2012 $1,402.08
GIFT OF TOUCH, THE
[P.O. # 1207514]
Invoice #35 Aug-01-2012 $175.00
BARNETT, CHRISTINA
[P.O. # 1207010]
Invoice #026 Jul-23-2012 $125.00
CORE MOVEMENT PILATES
[P.O. # 1206889]
Invoice #11-005 Jul-19-2012 $400.00
DORN COMPANIES
[P.O. # 9124042]
TRT Services Jul-19-2012 $993.12
TOWERS WATSON DELAWARE INC
[P.O. # 1206916]
MEETING W/ CITY MANAGER Jul-17-2012 $4,600.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Jul-16-2012 $7,581.80
GIFT OF TOUCH, THE
[P.O. # 1206663]
Invoice #32 Jul-10-2012 $200.00
BOOT CAMP CHALLENGE
[P.O. # 1206661]
Invoice #121 Jul-10-2012 $280.00
BOOT CAMP CHALLENGE
[P.O. # 1206661]
Invoice #121 Jul-10-2012 $3,100.00
BARNETT, CHRISTINA
[P.O. # 1206662]
Invoice #025 Jul-10-2012 $225.00
LANGREN, CYNTHIA WEIGHT WATCHERS Jun-27-2012 $71.90
MCCULLOUGH, DEBORAH WEIGHT WATCHERS Jun-27-2012 $71.90
TEAM FORT COLLINS
[P.O. # 1206045]
Invoice #1160 Jun-25-2012 $1,250.00
STRATING, JEN
[P.O. # 1206044]
Invoice #8 Jun-25-2012 $150.00
BARNETT, CHRISTINA
[P.O. # 1205666]
Invoice #024 Jun-14-2012 $150.00
SANCHEZ-SPRAGUE, ANGELINA   Jun-13-2012 $71.90
WHITE, LINDA J   Jun-13-2012 $71.90
Total (of all records): $ 133,082.12