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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 Feb-15-2013 $54,382.55
Insurance Claim Administration Human Resources Mar-15-2013 $54,525.95
Insurance Claim Administration Human Resources Apr-11-2013 $54,705.20
Medical Claims Human Resources Apr-23-2013 $180,075.59
Medical Claims Human Resources Feb-20-2013 $213,646.01
Medical Claims Human Resources Mar-05-2013 $235,063.65
Medical Claims Human Resources Apr-09-2013 $275,442.51
Medical Claims Human Resources Apr-16-2013 $307,308.94
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 Apr-30-2013 $366,211.21
Medical Claims Human Resources Apr-02-2013 $420,822.07
Medical Claims Human Resources Mar-26-2013 $498,287.16
Total: $ 4,326,955.68