Website home about our city

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)   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): $ 2,613,481.66