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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
UMR INC (WIRE TRANSFERS)   Feb-26-2013 $355,539.55
UMR INC (WIRE TRANSFERS)   Feb-20-2013 $213,646.01
UMR INC (WIRE TRANSFERS)   Feb-12-2013 $350,393.11
UMR INC (WIRE TRANSFERS)   Feb-05-2013 $312,649.15
UMR INC (WIRE TRANSFERS)   Jan-29-2013 $268,155.27
UMR INC (WIRE TRANSFERS)   Jan-23-2013 $267,613.72
UMR INC (WIRE TRANSFERS)   Jan-15-2013 $264,465.56
UMR INC (WIRE TRANSFERS)   Jan-08-2013 $131,312.73
UMR INC (WIRE TRANSFERS)   Jan-02-2013 $368,487.02
Total (of all records): $ 3,913,515.96