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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)   Jul-30-2013 $273,003.46
UMR INC (WIRE TRANSFERS)   Jul-23-2013 $347,435.19
UMR INC (WIRE TRANSFERS)   Jul-16-2013 $207,813.11
UMR INC (WIRE TRANSFERS)   Jul-09-2013 $308,351.60
UMR INC (WIRE TRANSFERS)   Jul-09-2013 $287,311.74
UMR INC (WIRE TRANSFERS)   Jul-02-2013 $324,791.99
UMR INC (WIRE TRANSFERS)   Jun-25-2013 $326,729.63
UMR INC (WIRE TRANSFERS)   Jun-18-2013 $300,010.79
UMR INC (WIRE TRANSFERS)   Jun-11-2013 $377,547.35
UMR INC (WIRE TRANSFERS)   Jun-04-2013 $124,386.66
Total (of all records): $ 2,877,381.52