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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 Jun-11-2013 $377,547.35
Medical Claims Human Resources Jul-23-2013 $347,435.19
Medical Claims Human Resources May-07-2013 $339,323.44
Medical Claims Human Resources Jun-25-2013 $326,729.63
Medical Claims Human Resources Jul-02-2013 $324,791.99
Medical Claims Human Resources Jul-09-2013 $308,351.60
Medical Claims Human Resources May-14-2013 $302,976.35
Medical Claims Human Resources Jun-18-2013 $300,010.79
Medical Claims Human Resources May-29-2013 $293,920.70
Medical Claims Human Resources Jul-09-2013 $287,311.74
Medical Claims Human Resources Jul-30-2013 $273,003.46
Medical Claims Human Resources Jul-16-2013 $207,813.11
Medical Claims Human Resources Jun-04-2013 $124,386.66
Insurance Claim Administration Human Resources Jul-11-2013 $55,207.10
Insurance Claim Administration Human Resources May-28-2013 $55,099.55
Insurance Claim Administration Human Resources Jun-17-2013 $54,597.65
Total: $ 3,978,506.31