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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 » Other Insurance expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HEALTH PROMOTION MANAGEMENT IN
[P.O. # 1302873]
Invoice #4845 Apr-02-2013 $100.00
KROGER MARKETED PLANS
[P.O. # 1303527]
Invoice#20130110784 Apr-22-2013 $1,323.00
KROGER MARKETED PLANS
[P.O. # 1303527]
Invoice#20130110764 Apr-22-2013 $11.00
Downtown Business Associa  Health Risk Assessment I Apr-30-2013 $633.00
Total (of all records): $ 2,067.00