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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HEALTH PROMOTION MANAGEMENT IN
[P.O. # 9140346]
2014 Health Screenings May-27-2014 $14,750.00
HEALTH PROMOTION MANAGEMENT IN
[P.O. # 9150997]
2015 HEALTH SCREENINGS Mar-17-2015 $14,750.00
KROGER MARKETED PLANS
[P.O. # 9135509]
2013 Seasonal Flu Shots Nov-14-2013 $14,325.00
KROGER MARKETED PLANS
[P.O. # 9146681]
Blanket PO for 2014 Nov-14-2014 $11,760.00
HEALTH PROMOTION MANAGEMENT IN
[P.O. # 9140346]
2014 Health Screenings Jan-15-2014 $10,250.00
HEALTH PROMOTION MANAGEMENT IN
[P.O. # 9150997]
2015 HEALTH SCREENINGS Feb-13-2015 $10,250.00
Downtown Fort Collins Bus  Health Risk Assessment In May-30-2014 $6,405.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co May-30-2014 $6,405.00
Downtown Fort Collins Bus  Health Risk Assessment In May-30-2014 $6,090.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co May-30-2014 $6,090.00
INTERNAL REVENUE SERVICE - PAY EFT-OUTCM RESEARCH FEE Jul-30-2014 $5,831.65
Downtown Fort Collins Bus  Health Risk Assessment In May-30-2014 $5,125.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co May-30-2014 $5,125.00
Downtown Business Associa  Health risk assessment in May-31-2013 $5,000.00
Downtown Business Associa  Health risk assessment in May-31-2013 $5,000.00
Downtown Business Associa  Health risk assessment in May-31-2013 $5,000.00
Downtown Business Associa  mayo clinic gift cards May-31-2013 $5,000.00
Downtown Business Associa  mayo clinic gift cards May-31-2013 $5,000.00
Downtown Fort Collins Bus  Health Risk Assessment In May-30-2014 $5,000.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co May-30-2014 $5,000.00
Downtown Business Associa  mayo clinic gift cards May-31-2013 $4,950.00
Downtown Business Associa  Health Risk Assessment In Jun-28-2013 $4,560.00
Downtown Fort Collins Bus  Health Risk Assessment In Jun-30-2014 $3,815.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jun-30-2014 $3,815.00
Downtown Fort Collins Bus  Health Risk Assessment In Jun-30-2014 $3,505.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jun-30-2014 $3,505.00
Downtown Business Associa  mayo clinic gift cards Pu Jun-28-2013 $3,060.00
INTERNAL REVENUE SERVICE - PAY PMT FOR FORM 720 Jul-22-2013 $2,731.18
Downtown Business Associa  Health risk assessment in May-31-2013 $2,500.00
Downtown Business Associa  mayo clinic gift cards May-31-2013 $2,500.00
Downtown Fort Collins Bus  Health Risk Assessment In Jun-30-2014 $2,475.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jun-30-2014 $2,475.00
Downtown Business Associa  Health Risk Assessment In Jun-28-2013 $2,350.00
Downtown Business Associa  2013 wellness gift cards May-31-2013 $2,325.00
Downtown Business Associa  mayo clinic gift cards Pu Jun-28-2013 $2,320.00
Downtown Business Associa  mayo clinic gift cards May-31-2013 $2,305.00
HEALTH PROMOTION MANAGEMENT IN
[P.O. # 1404623]
Invoice #4932 May-28-2014 $2,032.25
Downtown Fort Collins Bus  Office and Related Suppli Jul-31-2014 $2,005.00
HEALTH PROMOTION MANAGEMENT IN
[P.O. # 1502424]
5011 Mar-18-2015 $1,714.68
Downtown Business Associa  2013 wellness gift cards May-31-2013 $1,520.00
Downtown Business Associa  mayo clinic gift cards Jul-31-2013 $1,505.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co May-30-2014 $1,500.00
Downtown Business Associa  2013 wellness gift cards May-31-2013 $1,490.00
KROGER MARKETED PLANS
[P.O. # 9135509]
2013 Seasonal Flu Shots Dec-09-2013 $1,421.00
Downtown Fort Collins Bus  Health Risk Assessment In May-30-2014 $1,130.00
Downtown Business Associa  Health Risk Assessment In Jun-28-2013 $915.00
KROGER MARKETED PLANS
[P.O. # 9146681]
Blanket PO for 2014 Dec-09-2014 $819.00
Downtown Fort Collins Bus  Health Risk Assessment In Jun-30-2014 $805.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jun-30-2014 $800.00
Downtown Business Associa  mayo clinic gift cards Pu Jun-28-2013 $580.00
Total (of all records): $ 229,893.76