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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PINNACOL ASSURANCE' (you are here)
Expense Type Department Date Amount
Worker Comp Premiums Poudre Fire Authority Jun-08-2012 $121,339.96
Worker Comp Premiums Poudre Fire Authority Sep-12-2012 $111,416.00
Worker Comp Premiums Poudre Fire Authority Sep-28-2012 $8,791.64
Worker Comp Premiums Poudre Fire Authority Sep-12-2012 $5,876.03
Worker Comp Premiums Poudre Fire Authority Nov-07-2012 $5,444.09
Worker Comp Premiums Poudre Fire Authority Sep-28-2012 $4,581.58
Worker Comp Premiums Poudre Fire Authority Jan-31-2013 $1,770.98
Worker Comp Premiums Poudre Fire Authority Jun-29-2012 $1,508.37
Worker Comp Premiums Poudre Fire Authority Mar-28-2013 $1,187.46
Worker Comp Premiums Poudre Fire Authority Nov-30-2012 $974.04
Worker Comp Premiums Poudre Fire Authority Feb-28-2013 $555.64
Worker Comp Premiums Poudre Fire Authority Apr-30-2013 $98.68
Worker Comp Premiums Poudre Fire Authority Sep-28-2012 $38.78
Total: $ 263,583.25