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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
BARNETT, CHRISTINA
[P.O. # 1205319]
Invoice #023 Jun-04-2012 $125.00
CRANDALL, BARBARA WEIGHT WATCHERS Jun-01-2012 $71.90
EMPLOYERS EDGE
[P.O. # 1204584]
QUARTERLY UNENMPLOYMENT CLAIMS May-15-2012 $475.00
BARNETT, CHRISTINA
[P.O. # 1204644]
Invoice #022 May-15-2012 $150.00
PHOENIX TRAINING STUDIOS
[P.O. # 1204421]
Invoice #115 May-10-2012 $315.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program May-10-2012 $8,411.80
CORE MOVEMENT PILATES
[P.O. # 1204572]
Invoice #11-004 May-10-2012 $375.00
BOOT CAMP CHALLENGE
[P.O. # 1204432]
Invoice #115 May-10-2012 $2,010.00
STRATEGIC INNOVATION ASSOCIATE
[P.O. # 9111820]
Leadership Challenge Workshop May-01-2012 $450.00
GIFT OF TOUCH, THE
[P.O. # 1204147]
Invoice #28 May-01-2012 $200.00
STRATING, JEN
[P.O. # 1204006]
Invoice #7 Apr-26-2012 $150.00
BARNETT, CHRISTINA
[P.O. # 1203879]
Invoice #020 Apr-24-2012 $150.00
PEOPLE BUSINESS INC, THE
[P.O. # 1203667]
MEETING W/JANET, GWORK SESSION Apr-17-2012 $450.00
PEOPLE BUSINESS INC, THE
[P.O. # 1203667]
MEETING W/JANET, GWORK SESSION Apr-17-2012 $450.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Apr-13-2012 $6,611.80
POINTER, LAURI
[P.O. # 1203374]
Invoice #15 Apr-09-2012 $600.00
PHOENIX TRAINING STUDIOS
[P.O. # 1203446]
Invoice #114 Apr-09-2012 $315.00
BARNETT, CHRISTINA
[P.O. # 1203373]
Invoice #020 Apr-09-2012 $150.00
GIFT OF TOUCH, THE
[P.O. # 1203226]
Invoice #25 Apr-03-2012 $225.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9121007]
Health & Wellness Program Apr-02-2012 $3,611.80
Total (of all records): $ 125,013.42