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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BOOT CAMP CHALLENGE
[P.O. # 1306778]
Invoice #197 Jul-31-2013 $1,440.00
BLESSING, CINDA J WEIGHT WATCHERS Jul-25-2013 $71.90
GIFT OF TOUCH, THE
[P.O. # 1306414]
Invoice #109 Jul-23-2013 $225.00
SPORT & FITNESS, INC.
[P.O. # 1306311]
Invoice #3096 Jul-17-2013 $125.00
GIFT OF TOUCH, THE
[P.O. # 1306278]
Invoice #122 Jul-17-2013 $200.00
STRATING, JEN
[P.O. # 1306308]
Invoice #19 Jul-17-2013 $200.00
VON REICH, SAPNA
[P.O. # 1305347]
Invoice #201309-01 Jul-15-2013 $-480.00
BARNETT, CHRISTINA
[P.O. # 1306008]
Invoice #047 Jul-11-2013 $125.00
PERSONNEL DECISIONS INTERNATIO
[P.O. # 9132501]
360 DEGREE FEEDBACK INSTR. Jul-10-2013 $26,230.00
PERSONNEL DECISIONS INTERNATIO
[P.O. # 9132501]
360 DEGREE FEEDBACK INSTR. Jul-10-2013 $500.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Jul-10-2013 $10,960.00
PERSONNEL DECISIONS INTERNATIO
[P.O. # 9132501]
360 DEGREE FEEDBACK INSTR. Jul-10-2013 $610.00
MCCULLOUGH, DEBORAH   Jul-03-2013 $71.90
Paypal  Coaching Purchase Viewed Jun-28-2013 $900.00
BARNETT, CHRISTINA
[P.O. # 1305623]
Invoice #047 Jun-27-2013 $225.00
STRATING, JEN
[P.O. # 1305410]
Invoice #18 Jun-20-2013 $200.00
VON REICH, SAPNA
[P.O. # 1305347]
Invoice #201309-01 Jun-19-2013 $480.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 9131571]
Health & Wellness Program Jun-17-2013 $10,350.00
GIFT OF TOUCH, THE
[P.O. # 1305076]
Invoice #118 Jun-10-2013 $275.00
BARNETT, CHRISTINA
[P.O. # 1305075]
Invoice #046 Jun-10-2013 $150.00
Total (of all records): $ 758,651.76