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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Business Associa  Health Assessment Incenti Jul-31-2013 $102.00
Downtown Business Associa  Health Assessment Incenti Jul-31-2013 $255.00
Downtown Business Associa  mayo clinic gift cards Jul-31-2013 $306.00
Downtown Business Associa  mayo clinic gift cards Jul-31-2013 $1,505.00
INTERNAL REVENUE SERVICE - PAY PMT FOR FORM 720 Jul-22-2013 $2,731.18
Downtown Business Associa  Health Risk Assessment In Jun-28-2013 $360.00
Downtown Business Associa  Health Risk Assessment In Jun-28-2013 $4,560.00
Downtown Business Associa  Health Risk Assessment In Jun-28-2013 $202.00
Downtown Business Associa  Health Risk Assessment In Jun-28-2013 $2,350.00
Downtown Business Associa  mayo clinic gift cards Pu Jun-28-2013 $580.00
Downtown Business Associa  mayo clinic gift cards Pu Jun-28-2013 $2,320.00
Downtown Business Associa  mayo clinic gift cards Pu Jun-28-2013 $3,060.00
Downtown Business Associa  Health Risk Assessment In Jun-28-2013 $915.00
Downtown Business Associa  Health Risk Assessment In Jun-28-2013 $101.00
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 $51.00
Downtown Business Associa  Health risk assessment in May-31-2013 $2,500.00
Downtown Business Associa  2013 wellness gift cards May-31-2013 $2,325.00
Downtown Business Associa  2013 wellness gift cards May-31-2013 $1,490.00
Downtown Business Associa  2013 wellness gift cards May-31-2013 $1,520.00
Downtown Business Associa  Health risk assessment in May-31-2013 $5,000.00
Downtown Business Associa  mayo clinic gift cards May-31-2013 $4,950.00
Downtown Business Associa  mayo clinic gift cards May-31-2013 $2,305.00
Downtown Business Associa  mayo clinic gift cards May-31-2013 $2,500.00
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 Business Associa  Health Risk Assessment I Apr-30-2013 $633.00
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
HEALTH PROMOTION MANAGEMENT IN
[P.O. # 1302873]
Invoice #4845 Apr-02-2013 $100.00
HEALTH PROMOTION MANAGEMENT IN
[P.O. # 9131581]
Blood Draw/Health Screen Admin Mar-28-2013 $14,990.00
Downtown Business Associa  Health incentive Purchase Feb-28-2013 $253.00
Downtown Business Associa  Health incentive Purchase Feb-28-2013 $21.00
HEALTH PROMOTION MANAGEMENT IN
[P.O. # 9131080]
2013 Health Screenings Feb-26-2013 $10,250.00
Downtown Business Associa  Wellness Incentive Jan-31-2013 $153.00
Downtown Business Associa  Wellness Incentive Jan-31-2013 $51.00
Downtown Business Associa  Wellness Incentive Jan-31-2013 $206.00
Downtown Business Associa  mayo gift cards Dec-28-2012 $51.00
KROGER MARKETED PLANS
[P.O. # 9126398]
Flu Clinic 2012 Shots Dec-17-2012 $10,479.00
KROGER MARKETED PLANS
[P.O. # 9126398]
Flu Clinic 2012 Shots Dec-17-2012 $528.00
Downtown Business Associa  Wellness incentives Purch Nov-30-2012 $123.00
Downtown Business Associa  Wellness incentive Purcha Oct-31-2012 $461.00
Downtown Business Associa  Wellness incentive Purcha Oct-31-2012 $51.00
Downtown Business Associa  Wellness Incentive Purcha Sep-28-2012 $102.00
Downtown Business Associa  Wellness Incentive Purcha Sep-28-2012 $51.00
Downtown Business Associa  Health Risk Assessment In Aug-31-2012 $204.00
Downtown Business Associa  Health Risk Assessment In Aug-31-2012 $153.00
Downtown Business Associa  Health Risk Assessment In Aug-31-2012 $-0.20
ATTEBERRY, DARIN ROUTINE TEST Aug-31-2012 $275.00
Total (of all records): $ 104,192.18