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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » Insurance Claim Administration expenses (you are here)
Vendor/Payee Comments Date Amount
UMR INC (WIRE TRANSFERS)
[P.O. # 9130217]
UMR Admin Services Fees Apr-11-2013 $54,705.20
UMR INC (WIRE TRANSFERS)
[P.O. # 9130217]
UMR Admin Services Fees Mar-15-2013 $54,525.95
UMR INC (WIRE TRANSFERS)
[P.O. # 9130217]
UMR Admin Services Fees Feb-15-2013 $54,382.55
UMR INC (WIRE TRANSFERS)
[P.O. # 9130217]
UMR Admin Services Fees Jan-23-2013 $54,203.30
UMR INC (WIRE TRANSFERS)
[P.O. # 9120199]
UMR Admin. Services Fees Dec-14-2012 $53,522.15
UMR INC (WIRE TRANSFERS)
[P.O. # 9120199]
UMR Admin. Services Fees Nov-13-2012 $53,558.00
UMR INC (WIRE TRANSFERS)
[P.O. # 9120199]
UMR Admin. Services Fees Oct-15-2012 $53,593.85
UMR INC (WIRE TRANSFERS)
[P.O. # 9120199]
UMR Admin. Services Fees Sep-14-2012 $53,593.85
UMR INC (WIRE TRANSFERS)
[P.O. # 9120199]
UMR Admin. Services Fees Aug-16-2012 $402,426.30
UMR INC (WIRE TRANSFERS)
[P.O. # 9120199]
UMR Admin. Services Fees Aug-16-2012 $-402,426.30
UMR INC (WIRE TRANSFERS)
[P.O. # 9120199]
UMR Admin. Services Fees Aug-16-2012 $53,020.25
Total (of all records): $ 485,105.10