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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Human Resources expenses » Admin Fee - Flex Spending expenses (you are here)
Vendor/Payee Comments Date Amount
ASIFLEX
[P.O. # 9150023]
FLEXIBLE SPENDING PLAN Mar-03-2015 $1,773.45
ASIFLEX
[P.O. # 9150023]
FLEXIBLE SPENDING PLAN Feb-03-2015 $1,782.90
ASIFLEX
[P.O. # 1411420]
DECEMBER FEES Dec-23-2014 $254.75
ASIFLEX
[P.O. # 9140172]
FLEXIBLE SPENDING PLAN Dec-23-2014 $1,559.65
ASIFLEX
[P.O. # 9140172]
FLEXIBLE SPENDING PLAN Dec-03-2014 $1,814.40
ASIFLEX
[P.O. # 9140172]
FLEXIBLE SPENDING PLAN Nov-04-2014 $1,823.85
ASIFLEX
[P.O. # 9140172]
FLEXIBLE SPENDING PLAN Oct-08-2014 $1,836.45
ASIFLEX
[P.O. # 9140172]
FLEXIBLE SPENDING PLAN Sep-03-2014 $1,845.90
ASIFLEX
[P.O. # 9140172]
FLEXIBLE SPENDING PLAN Aug-04-2014 $1,867.95
ASIFLEX
[P.O. # 9140172]
FLEXIBLE SPENDING PLAN Jul-02-2014 $1,871.10
ASIFLEX
[P.O. # 9140172]
FLEXIBLE SPENDING PLAN Jun-04-2014 $1,867.95
ASIFLEX
[P.O. # 9140172]
FLEXIBLE SPENDING PLAN May-12-2014 $1,883.70
ASIFLEX
[P.O. # 9140172]
FLEXIBLE SPENDING PLAN Apr-02-2014 $1,874.25
ASIFLEX
[P.O. # 9140172]
FLEXIBLE SPENDING PLAN Mar-04-2014 $1,880.55
ASIFLEX
[P.O. # 9140172]
FLEXIBLE SPENDING PLAN Feb-07-2014 $1,874.25
ASIFLEX
[P.O. # 9130194]
FLEXIBLE SPENDING PLAN Dec-20-2013 $1,784.25
ASIFLEX
[P.O. # 9130194]
FLEXIBLE SPENDING PLAN Dec-04-2013 $1,781.00
ASIFLEX
[P.O. # 9130194]
FLEXIBLE SPENDING PLAN Nov-05-2013 $1,787.50
ASIFLEX
[P.O. # 9130194]
FLEXIBLE SPENDING PLAN Oct-04-2013 $1,800.50
ASIFLEX
[P.O. # 9130194]
FLEXIBLE SPENDING PLAN Sep-04-2013 $1,797.25
ASIFLEX
[P.O. # 9130194]
FLEXIBLE SPENDING PLAN Aug-05-2013 $1,787.50
ASIFLEX
[P.O. # 9130194]
FLEXIBLE SPENDING PLAN Jul-02-2013 $1,781.00
ASIFLEX
[P.O. # 9130194]
FLEXIBLE SPENDING PLAN Jun-19-2013 $1,784.25
ASIFLEX
[P.O. # 9130194]
FLEXIBLE SPENDING PLAN May-08-2013 $1,764.75
ASIFLEX
[P.O. # 9130194]
FLEXIBLE SPENDING PLAN Apr-11-2013 $1,768.00
Total (of all records): $ 43,647.10