Website home about our city

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 $53,996.93
INTERNAL REVENUE SERVICE - PAY $8,562.83
KROGER MARKETED PLANS $30,018.00
UMB Card Services $141,600.00
Total: $ 234,177.76