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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
UMB Card Services $142,233.00
KROGER MARKETED PLANS $31,352.00
INTERNAL REVENUE SERVICE - PAY $8,562.83
HEALTH PROMOTION MANAGEMENT IN $53,846.93
Total: $ 235,994.76