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Open Book: City of Fort Collins Spending Transparency

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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 Dec-14-2012 $53,522.15
Insurance Claim Administration Human Resources Nov-13-2012 $53,558.00
Insurance Claim Administration Human Resources Jan-23-2013 $54,203.30
Insurance Claim Administration Human Resources Feb-15-2013 $54,382.55
Insurance Claim Administration Human Resources Mar-15-2013 $54,525.95
Medical Claims Human Resources Nov-27-2012 $105,022.18
Medical Claims Human Resources Jan-08-2013 $131,312.73
Medical Claims Human Resources Nov-07-2012 $198,218.87
Medical Claims Human Resources Nov-20-2012 $212,724.34
Medical Claims Human Resources Feb-20-2013 $213,646.01
Medical Claims Human Resources Dec-18-2012 $228,904.67
Medical Claims Human Resources Mar-05-2013 $235,063.65
Medical Claims Human Resources Jan-15-2013 $264,465.56
Medical Claims Human Resources Jan-23-2013 $267,613.72
Medical Claims Human Resources Jan-29-2013 $268,155.27
Medical Claims Human Resources Mar-19-2013 $311,290.72
Medical Claims Human Resources Feb-05-2013 $312,649.15
Medical Claims Human Resources Mar-12-2013 $336,612.31
Medical Claims Human Resources Feb-12-2013 $350,393.11
Medical Claims Human Resources Feb-26-2013 $355,539.55
Medical Claims Human Resources Nov-14-2012 $357,886.23
Medical Claims Human Resources Dec-26-2012 $362,895.05
Medical Claims Human Resources Jan-02-2013 $368,487.02
Medical Claims Human Resources Dec-11-2012 $407,751.87
Medical Claims Human Resources Dec-04-2012 $492,336.89
Medical Claims Human Resources Mar-26-2013 $498,287.16
Total: $ 6,549,448.01