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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Medical Claims' expenses by vendor (you are here)
Vendor Amount
UMR INC (WIRE TRANSFERS) $18,248,573.39
LIFE INSURANCE CO OF NORTH AME $6,535.22
ING $59,749.42
Total: $ 18,314,858.03