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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'U' vendors/payees » Expense paid to 'UMR INC (WIRE TRANSFERS)' (you are here)
Expense Type Department Date Amount
Insurance Claim Administration Human Resources Aug-15-2013 $55,959.95
Medical Claims Human Resources Aug-06-2013 $229,880.94
Medical Claims Human Resources Aug-13-2013 $262,224.28
Medical Claims Human Resources Aug-20-2013 $280,300.20
Medical Claims Human Resources Aug-27-2013 $338,771.50
Total: $ 1,167,136.87