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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
INTERNAL REVENUE SERVICE - PAY PMT FOR FORM 720 Jul-22-2013 $2,731.18
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 $1,505.00
Downtown Business Associa  mayo clinic gift cards Jul-31-2013 $306.00
Total (of all records): $ 4,899.18