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Vendor/Payee Comments Date Amount
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
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
GIFT OF TOUCH, THE
[P.O. # 1408950]
Invoice #172 Oct-06-2014 $225.00
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
BARNETT, CHRISTINA
[P.O. # 1407809]
Invoice #64 Sep-04-2014 $325.00
LAST WORD PUBLICATIONS LLC
[P.O. # 1407766]
Invoice #08-14 Sep-04-2014 $376.91
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
GIFT OF TOUCH, THE
[P.O. # 1406858]
Invoice #180 Aug-05-2014 $250.00
STRATING, JEN
[P.O. # 1406369]
Invoice #28 Jul-22-2014 $200.00
BOOT CAMP CHALLENGE
[P.O. # 1405982]
Invoice #274 Jul-09-2014 $1,890.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Jul-09-2014 $8,710.00
C S U CASHIER'S OFFICE
[P.O. # 1405785]
Invoice #1425 Jul-02-2014 $760.00
BARNETT, CHRISTINA
[P.O. # 1405787]
Invoice #63 Jul-02-2014 $325.00
GIFT OF TOUCH, THE
[P.O. # 1405786]
Invoice #176 Jul-02-2014 $175.00
POINTER, LAURI
[P.O. # 1405522]
Invoice #31 Jun-26-2014 $360.00
HELMUT,ANN   Jun-25-2014 $71.90
PEOPLE BUSINESS INC, THE (ACH)
[P.O. # 9135540]
HR REORGANIZATION Jun-19-2014 $5,850.00
STRATING, JEN
[P.O. # 1405357]
Invoice #27 Jun-19-2014 $200.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Jun-16-2014 $8,785.00
C S U CASHIER'S OFFICE
[P.O. # 1404818]
Invoice #1419 Jun-04-2014 $380.00
SMITH, KIRSTIE   Jun-04-2014 $64.43
BARNETT, CHRISTINA
[P.O. # 1404850]
Invoice #062 Jun-04-2014 $300.00
COLORADO STATE UNIVERSITY
[P.O. # 1404599]
Invoice #1419 Jun-03-2014 $-380.00
KENDALL ANDERSON NUTRITION CEN
[P.O. # 1404599]
Invoice #1419 May-28-2014 $380.00
Total (of all records): $ 727,833.38