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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 Jun-17-2013 $54,597.65
Medical Claims Human Resources Jun-04-2013 $124,386.66
Medical Claims Human Resources Jun-18-2013 $300,010.79
Medical Claims Human Resources Jun-25-2013 $326,729.63
Medical Claims Human Resources Jun-11-2013 $377,547.35
Total: $ 1,183,272.08