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Departments Human Resources Other Insurance
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Fort Collins Bus Wellness incentive Jun-30-2015 $2,165.00
Downtown Fort Collins Bus Wellness incentive Jun-30-2015 $3,730.00
Downtown Fort Collins Bus Wellness Incentive Jun-30-2015 $2,350.00
Downtown Fort Collins Bus Wellness Incentive Jun-30-2015 $3,390.00
Downtown Fort Collins Bus Wellness Incentive Jun-30-2015 $3,495.00
INTERNAL REVENUE SERVICE - PAY TAX FORM 720 Jul-28-2015 $5,788.68
Downtown Fort Collins Bus Wellness incentive Purcha Jul-31-2015 $1,530.00
Downtown Fort Collins Bus Wellness incentive Purcha Jul-31-2015 $1,355.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Oct-30-2015 $51.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Oct-30-2015 $255.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Oct-30-2015 $204.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Nov-30-2015 $585.00
KROGER MARKETED PLANS
[P.O. # 1511552]
20151122153 Dec-22-2015 $342.00
KROGER MARKETED PLANS
[P.O. # 9157782]
2015 Flu Shots Dec-28-2015 $13,923.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Dec-29-2015 $487.00
KROGER MARKETED PLANS
[P.O. # 1600591]
20151322382 Jan-14-2016 $18.00
KROGER MARKETED PLANS
[P.O. # 1600592]
20151322384 Jan-14-2016 $525.00
US DEPARTMENT OF HEALTH & HUMA   Jan-15-2016 $128,876.00
HEALTH PROMOTION MANAGEMENT IN
[P.O. # 9160408]
2016 Health Screenings Jan-26-2016 $11,550.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jan-28-2016 $302.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jan-28-2016 $577.00
KROGER MARKETED PLANS
[P.O. # 1602974]
2016022826 Mar-31-2016 $42.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Apr-29-2016 $3,365.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Apr-29-2016 $3,365.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO May-31-2016 $3,500.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO May-31-2016 $3,500.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO May-31-2016 $3,470.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO May-31-2016 $3,500.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO May-31-2016 $2,500.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO May-31-2016 $4,500.00
SQ *DOWNTOWN FORT C Purchase SQ *DOWNTOWN FOR May-31-2016 $3,900.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO May-31-2016 $4,000.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO May-31-2016 $3,460.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO May-31-2016 $3,500.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO May-31-2016 $2,860.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO May-31-2016 $4,470.00
HEALTH PROMOTION MANAGEMENT IN
[P.O. # 9160408]
2016 Health Screenings Jun-24-2016 $13,542.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jun-30-2016 $3,800.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jun-30-2016 $2,805.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jun-30-2016 $420.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jun-30-2016 $2,740.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jun-30-2016 $2,805.00
SQ *DOWNTOWN FORT C Purchase SQ *DOWNTOWN FOR Jul-31-2016 $705.00
SQ *DOWNTOWN FORT C Purchase SQ *DOWNTOWN FOR Jul-31-2016 $471.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jul-31-2016 $1,525.00
UNITED STATES TREASURY   Aug-01-2016 $6,466.82
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Aug-29-2016 $522.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Sep-30-2016 $408.00
KROGER MARKETED PLANS
[P.O. # 9167574]
2016 FLU SHOTS Nov-16-2016 $9,324.00
KROGER MARKETED PLANS
[P.O. # 9167574]
2016 FLU SHOTS Nov-16-2016 $117.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Nov-30-2016 $26.00
KROGER MARKETED PLANS
[P.O. # 9167574]
2016 FLU SHOTS Dec-06-2016 $36.00
KROGER MARKETED PLANS
[P.O. # 1611871]
Remaining balance Dec-07-2016 $506.00
KROGER MARKETED PLANS
[P.O. # 9167574]
2016 FLU SHOTS Dec-07-2016 $523.00
KROGER MARKETED PLANS
[P.O. # 1612197]
20161224627 Dec-19-2016 $1,029.00
SQ *DOWNTOWN FORT C Purchase SQ *DOWNTOWN FOR Dec-29-2016 $255.00
HEALTH PROMOTION MANAGEMENT IN
[P.O. # 9170268]
2017 HEALTH SCREENINGS Jan-11-2017 $11,550.00
US DEPARTMENT OF HEALTH & HUMA   Jan-13-2017 $81,275.94
KROGER MARKETED PLANS
[P.O. # 9170068]
2017 FLU SHOTS Jan-27-2017 $168.00
SQ *DOWNTOWN FORT C Purchase SQ *DOWNTOWN FOR Jan-30-2017 $77.00
SQ *DOWNTOWN FORT C Purchase SQ *DOWNTOWN FOR Jan-30-2017 $204.00
KROGER MARKETED PLANS
[P.O. # 1612197]
20161224627 Feb-17-2017 $-1,029.00
KROGER MARKETED PLANS
[P.O. # 9170068]
2017 FLU SHOTS Mar-08-2017 $21.00
HEALTH PROMOTION MANAGEMENT IN
[P.O. # 9170268]
2017 HEALTH SCREENINGS Mar-11-2017 $18,450.00
HEALTH PROMOTION MANAGEMENT IN
[P.O. # 1702396]
#5132 Health Screenings Mar-14-2017 $2,655.00
KROGER MARKETED PLANS
[P.O. # 9170068]
2017 FLU SHOTS Apr-10-2017 $21.00
Total (of all records): $ 392,849.44