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Open Book: City of Fort Collins Spending Transparency
Date range for expenses:
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Department
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Vendor/Payee (Amount)
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2010 Employee Earnings
2011 Employee Earnings
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'Vision Insurance' expenses by vendor
(you are here)
View 'Vision Insurance' description
Premiums paid on behalf of employees that elect to participate in this plan. Premiums are deducted from employees paychecks and posted to a revenue account.
Vendor
Amount
VISION SERVICE PLAN
$282,863.65
Total:
$ 282,863.65