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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)   May-29-2013 $293,920.70
UMR INC (WIRE TRANSFERS)   May-14-2013 $302,976.35
UMR INC (WIRE TRANSFERS)   May-07-2013 $339,323.44
Total (of all records): $ 936,220.49