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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
LIFE INSURANCE CO OF NORTH AME   Sep-04-2012 $1,454.79
UMR INC (WIRE TRANSFERS)   Sep-05-2012 $131,595.52
LIFE INSURANCE CO OF NORTH AME   Sep-10-2012 $151.12
UMR INC (WIRE TRANSFERS)   Sep-11-2012 $159,733.07
LIFE INSURANCE CO OF NORTH AME   Sep-17-2012 $4,352.70
UMR INC (WIRE TRANSFERS)   Sep-18-2012 $146,996.50
UMR INC (WIRE TRANSFERS)   Sep-25-2012 $218,864.05
UMR INC (WIRE TRANSFERS)   Oct-02-2012 $373,245.26
UMR INC (WIRE TRANSFERS)   Oct-09-2012 $208,702.74
UMR INC (WIRE TRANSFERS)   Oct-16-2012 $280,877.33
UMR INC (WIRE TRANSFERS)   Oct-23-2012 $334,149.73
UMR INC (WIRE TRANSFERS)   Oct-30-2012 $454,852.24
UMR INC (WIRE TRANSFERS)   Nov-07-2012 $198,218.87
LIFE INSURANCE CO OF NORTH AME   Nov-13-2012 $3,065.06
UMR INC (WIRE TRANSFERS)   Nov-14-2012 $357,886.23
LIFE INSURANCE CO OF NORTH AME   Nov-19-2012 $3,470.16
UMR INC (WIRE TRANSFERS)   Nov-20-2012 $212,724.34
UMR INC (WIRE TRANSFERS)   Nov-27-2012 $105,022.18
UMR INC (WIRE TRANSFERS)   Dec-04-2012 $492,336.89
UMR INC (WIRE TRANSFERS)   Dec-11-2012 $407,751.87
UMR INC (WIRE TRANSFERS)   Dec-18-2012 $228,904.67
UMR INC (WIRE TRANSFERS)   Dec-26-2012 $362,895.05
UMR INC (WIRE TRANSFERS)   Jan-02-2013 $368,487.02
UMR INC (WIRE TRANSFERS)   Jan-08-2013 $131,312.73
UMR INC (WIRE TRANSFERS)   Jan-15-2013 $264,465.56
UMR INC (WIRE TRANSFERS)   Jan-23-2013 $267,613.72
UMR INC (WIRE TRANSFERS)   Jan-29-2013 $268,155.27
UMR INC (WIRE TRANSFERS)   Feb-05-2013 $312,649.15
UMR INC (WIRE TRANSFERS)   Feb-12-2013 $350,393.11
UMR INC (WIRE TRANSFERS)   Feb-20-2013 $213,646.01
UMR INC (WIRE TRANSFERS)   Feb-26-2013 $355,539.55
UMR INC (WIRE TRANSFERS)   Mar-05-2013 $235,063.65
UMR INC (WIRE TRANSFERS)   Mar-12-2013 $336,612.31
UMR INC (WIRE TRANSFERS)   Mar-19-2013 $311,290.72
UMR INC (WIRE TRANSFERS)   Mar-26-2013 $498,287.16
Total (of all records): $ 8,600,766.33