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)   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
UMR INC (WIRE TRANSFERS)   Apr-30-2013 $366,211.21
UMR INC (WIRE TRANSFERS)   Apr-23-2013 $180,075.59
UMR INC (WIRE TRANSFERS)   Apr-16-2013 $307,308.94
UMR INC (WIRE TRANSFERS)   Apr-09-2013 $275,442.51
UMR INC (WIRE TRANSFERS)   Apr-02-2013 $420,822.07
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): $ 3,867,334.65