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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
ING $59,749.42
MAYO CLINIC HOSPITAL- ROCHESTE $8,844.42
PINNACLE PUBLIC FINANCE $0.00
UMR INC (WIRE TRANSFERS) $35,749,649.10
Total: $ 35,818,242.94