Website home about our city

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 Mar-26-2013 $498,287.16
Medical Claims Human Resources Mar-12-2013 $336,612.31
Medical Claims Human Resources Mar-19-2013 $311,290.72
Medical Claims Human Resources Mar-05-2013 $235,063.65
Insurance Claim Administration Human Resources Mar-15-2013 $54,525.95
Total: $ 1,435,779.79