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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
Medical Claims Human Resources Apr-02-2013 $420,822.07
Medical Claims Human Resources Apr-30-2013 $366,211.21
Medical Claims Human Resources Apr-16-2013 $307,308.94
Medical Claims Human Resources Apr-09-2013 $275,442.51
Medical Claims Human Resources Apr-23-2013 $180,075.59
Insurance Claim Administration Human Resources Apr-11-2013 $54,705.20
Total: $ 1,604,565.52