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Vendor/Payee Comments Date Amount
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
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Jul-09-2014 $8,710.00
BOOT CAMP CHALLENGE
[P.O. # 1405982]
Invoice #274 Jul-09-2014 $1,890.00
C S U CASHIER'S OFFICE
[P.O. # 1405785]
Invoice #1425 Jul-02-2014 $760.00
GIFT OF TOUCH, THE
[P.O. # 1405786]
Invoice #176 Jul-02-2014 $175.00
BARNETT, CHRISTINA
[P.O. # 1405787]
Invoice #63 Jul-02-2014 $325.00
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
BARNETT, CHRISTINA
[P.O. # 1404850]
Invoice #062 Jun-04-2014 $300.00
SMITH, KIRSTIE   Jun-04-2014 $64.43
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
ELLIS, DEBORAH   May-21-2014 $71.90
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice May-14-2014 $3,250.00
STRATING, JEN
[P.O. # 1404252]
Invoice #27 May-14-2014 $200.00
BOOT CAMP CHALLENGE
[P.O. # 1404251]
Invoice #259 May-14-2014 $1,530.00
GIFT OF TOUCH, THE
[P.O. # 1404154]
Invoice #168 May-13-2014 $225.00
LAST WORD PUBLICATIONS LLC
[P.O. # 1404153]
Invoice #05-14 May-12-2014 $404.79
LAST WORD PUBLICATIONS LLC
[P.O. # 1404153]
Invoice #05-14 May-12-2014 $404.79
LAST WORD PUBLICATIONS LLC
[P.O. # 1404153]
Invoice #05-14 May-12-2014 $-404.79
EMPLOYERS EDGE
[P.O. # 1403888]
UNEMPLOYMENT CLAIMS May-06-2014 $450.00
POINTER, LAURI
[P.O. # 1403831]
Invoice #30 May-02-2014 $360.00
BARNETT, CHRISTINA
[P.O. # 1403790]
Invoice #61 May-02-2014 $325.00
STRATING, JEN
[P.O. # 1403789]
Invoice #27 May-02-2014 $200.00
MONARCH MEDIA INC
[P.O. # 9134749]
Amendment #1 Cloud Services Apr-22-2014 $948.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9141217]
MC Embody Health-Portal Srvice Apr-17-2014 $13,750.00
STRATING, JEN
[P.O. # 1403346]
Invoice #25 Apr-16-2014 $250.00
PERSONNEL DECISIONS INTL CORP
[P.O. # 9132501]
Addendum to PO 9132501 Apr-15-2014 $7,625.00
GIFT OF TOUCH, THE
[P.O. # 1403057]
Invoice #163 Apr-11-2014 $200.00
CRANDALL, BARBARA WEIGHT WATCHERS Apr-11-2014 $71.90
PEOPLE BUSINESS INC, THE (ACH)
[P.O. # 9136515]
HR REORGANIZATION PROCESS Apr-07-2014 $900.00
POINTER, LAURI
[P.O. # 1402916]
Invoice #29 Apr-04-2014 $240.00
BARNETT, CHRISTINA
[P.O. # 1402917]
Invoice #60 Apr-04-2014 $325.00
JOHNSON, PATRICIA L (PAT)   Apr-02-2014 $71.90
PEOPLE BUSINESS INC, THE (ACH)
[P.O. # 9136515]
HR REORGANIZATION PROCESS Mar-25-2014 $300.00
EMPLOYERS EDGE
[P.O. # 1402665]
UNEMPLOYMENT CLAIMS Mar-25-2014 $450.00
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
Total (of all records): $ 799,231.14