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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 May-07-2013 $339,323.44
Medical Claims Human Resources May-14-2013 $302,976.35
Medical Claims Human Resources May-29-2013 $293,920.70
Insurance Claim Administration Human Resources May-28-2013 $55,099.55
Total: $ 991,320.04