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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 » Medical Claims expenses (you are here)
Vendor/Payee Comments Date Amount
UMR INC (WIRE TRANSFERS)   Mar-26-2013 $498,287.16
UMR INC (WIRE TRANSFERS)   Mar-19-2013 $311,290.72
UMR INC (WIRE TRANSFERS)   Mar-12-2013 $336,612.31
UMR INC (WIRE TRANSFERS)   Mar-05-2013 $235,063.65
Total (of all records): $ 1,381,253.84