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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) $1,285,738.16
CANNON COCHRAN MANAGEMENT SERV $239,610.88
Total: $ 1,757,980.32