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
UMB Card Services $121,715.00
KROGER MARKETED PLANS $30,018.00
INTERNAL REVENUE SERVICE - PAY $11,620.33
HEALTH PROMOTION MANAGEMENT IN $53,996.93
Total: $ 217,350.26