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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
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
DORN COMPANIES
[P.O. # 9124042]
TRT Services Oct-16-2012 $1,723.38
POINTER, LAURI
[P.O. # 1209927]
Invoice #19 Oct-16-2012 $480.00
FRIENDS OF THE GARDENS ON SPRI
[P.O. # 1209925]
Invoice #525 Oct-16-2012 $1,410.00
STRATING, JEN
[P.O. # 1209926]
Invoice #7 Oct-16-2012 $150.00
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
VON REICH, SAPNA
[P.O. # 1209733]
Invoice #201207 Oct-15-2012 $800.00
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
Total (of all records): $ 50,756.06