Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Insurance Claim Administration' expenses by vendor (you are here)
Vendor Amount
US DEPARTMENT OF HEALTH & HUMA $232,631.28
UMR INC (WIRE TRANSFERS) $1,283,068.14
CANNON COCHRAN MANAGEMENT SERV $240,351.12
Total: $ 1,756,050.54