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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ASIFLEX' (you are here)
Expense Type Department Date Amount
Admin Fee - Flex Spending Human Resources Mar-26-2013 $-20,225.50
Admin Fee - Flex Spending Human Resources Oct-15-2012 $1,677.00
Admin Fee - Flex Spending Human Resources Nov-13-2012 $1,680.25
Admin Fee - Flex Spending Human Resources Dec-10-2012 $1,680.25
Admin Fee - Flex Spending Human Resources Dec-19-2012 $1,680.25
Admin Fee - Flex Spending Human Resources Oct-04-2012 $1,690.00
Admin Fee - Flex Spending Human Resources Feb-05-2013 $1,774.50
Admin Fee - Flex Spending Human Resources Mar-26-2013 $1,774.50
Admin Fee - Flex Spending Human Resources Mar-26-2013 $20,225.50
Total: $ 11,956.75