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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 Dec-10-2012 $1,680.25
Admin Fee - Flex Spending Human Resources Dec-19-2012 $1,680.25
Admin Fee - Flex Spending Human Resources May-08-2013 $1,764.75
Admin Fee - Flex Spending Human Resources Apr-11-2013 $1,768.00
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 Jul-02-2013 $1,781.00
Admin Fee - Flex Spending Human Resources Jun-19-2013 $1,784.25
Admin Fee - Flex Spending Human Resources Aug-05-2013 $1,787.50
Admin Fee - Flex Spending Human Resources Sep-04-2013 $1,797.25
Admin Fee - Flex Spending Human Resources Mar-26-2013 $20,225.50
Total: $ 17,592.25