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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Insurance' expenses by vendor (you are here)
Vendor Amount
HEALTH PROMOTION MANAGEMENT IN $25,340.00
INTERNAL REVENUE SERVICE - PAY $2,731.18
KROGER MARKETED PLANS $12,341.00
UMB Card Services $63,985.00
Total: $ 104,397.18