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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
STRATING, JEN
[P.O. # 1402556]
Invoice #24 Mar-20-2014 $200.00
BOOT CAMP CHALLENGE
[P.O. # 1402555]
Invoice #243 Mar-20-2014 $1,920.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Mar-13-2014 $3,250.00
PERSONNEL DECISIONS INTL CORP
[P.O. # 9132501]
360 DEGREE FEEDBACK INSTR. Mar-10-2014 $1,220.00
GIFT OF TOUCH, THE
[P.O. # 1401861]
Invoice #158 Mar-04-2014 $200.00
BARNETT, CHRISTINA
[P.O. # 1401999]
Invoice #59 Mar-04-2014 $275.00
MCCULLOUGH, DEBORAH 1/2 OF 16 WEEK PRG Feb-26-2014 $71.90
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Feb-25-2014 $3,250.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Feb-25-2014 $3,470.00
STRATING, JEN
[P.O. # 1401427]
Invoice #23 Feb-13-2014 $200.00
PEOPLE BUSINESS INC, THE (ACH)
[P.O. # 9136515]
HR REORGANIZATION PROCESS Feb-11-2014 $2,900.00
BARNETT, CHRISTINA
[P.O. # 1401240]
Invoice #58 Feb-06-2014 $325.00
GIFT OF TOUCH, THE
[P.O. # 1401165]
Invoice #153 Feb-04-2014 $225.00
Surveymonkey.Com  Training survey Purchase Jan-31-2014 $300.00
Surveymonkey.Com  Training survey Purchase Jan-31-2014 $-300.00
BOOT CAMP CHALLENGE
[P.O. # 1400914]
Invoice #236 Jan-29-2014 $1,920.00
GIFT OF TOUCH, THE
[P.O. # 1400573]
Invoice #140 Jan-14-2014 $250.00
BARNETT, CHRISTINA
[P.O. # 1400456]
Invoice #57 Jan-10-2014 $175.00
POINTER, LAURI
[P.O. # 1400171]
Invoice #28 Jan-07-2014 $240.00
GIFT OF TOUCH, THE
[P.O. # 1400172]
Yoga classes Jan-07-2014 $150.00
Surveymonkey.Com  Training survey Purchase Dec-30-2013 $300.00
BARNETT, CHRISTINA
[P.O. # 1310873]
Invoice #56 Dec-16-2013 $175.00
PEOPLE BUSINESS INC, THE (ACH)
[P.O. # 9136515]
HR REORGANIZATION PROCESS Dec-13-2013 $375.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Dec-11-2013 $3,250.00
EMPLOYERS EDGE
[P.O. # 1310700]
UNEMPLOYMENT CLAIMS Dec-10-2013 $450.00
POINTER, LAURI
[P.O. # 1310644]
Invoice #27 Dec-09-2013 $240.00
BOOT CAMP CHALLENGE
[P.O. # 1310643]
Invoice #228 Dec-09-2013 $980.00
GIFT OF TOUCH, THE
[P.O. # 1310417]
Invoice #144 Dec-03-2013 $175.00
DORN COMPANIES
[P.O. # 9135172]
TRT Services Dec-02-2013 $1,986.26
STRATING, JEN
[P.O. # 1310241]
Invoice #22 Nov-26-2013 $200.00
BARNETT, CHRISTINA
[P.O. # 1310109]
Invoice #55 Nov-19-2013 $150.00
LAST WORD PUBLICATIONS LLC
[P.O. # 1309916]
Invoice #11-001 Nov-15-2013 $271.16
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Nov-14-2013 $3,250.00
DORN COMPANIES
[P.O. # 9135172]
TRT Services Nov-08-2013 $1,402.06
BARNETT, CHRISTINA
[P.O. # 1309764]
Invoice #54 Nov-08-2013 $225.00
POINTER, LAURI
[P.O. # 1309546]
Invoice #26 Nov-05-2013 $600.00
STRATING, JEN
[P.O. # 1309544]
Invoice #21 Nov-05-2013 $200.00
BOOT CAMP CHALLENGE
[P.O. # 1309633]
Invoice #212 Nov-05-2013 $2,710.00
EPLEY, BETH ANN WEIGHT WATCHERS Oct-29-2013 $-71.90
BARNETT, CHRISTINA
[P.O. # 1309175]
Invoice #53 Oct-28-2013 $225.00
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 1309210]
CUSTOM SURVEY ANALYSIS Oct-22-2013 $1,075.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Oct-21-2013 $3,960.00
GIFT OF TOUCH, THE
[P.O. # 1309129]
Invoice #135 Oct-21-2013 $200.00
MCCULLOUGH, DEBORAH 1/2 OF 16 WK PROG Oct-16-2013 $71.90
DORN COMPANIES
[P.O. # 9135172]
TRT Services Oct-04-2013 $1,170.00
DE HERRERA, KATHERINE YOUNG   Oct-02-2013 $71.90
DORN COMPANIES
[P.O. # 9135172]
TRT Services Sep-23-2013 $1,431.28
LAST WORD PUBLICATIONS LLC
[P.O. # 1308314]
Invoice #9-001 Sep-23-2013 $284.60
POINTER, LAURI
[P.O. # 1308226]
Invoice #25 Sep-20-2013 $240.00
BARNETT, CHRISTINA
[P.O. # 1308225]
Invoice #52 Sep-20-2013 $150.00
Total (of all records): $ 848,780.64