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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. # 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
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 $1,490.00
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  2013 wellness gift cards May-31-2013 $2,325.00
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  Health risk assessment in May-31-2013 $5,000.00
Downtown Business Associa  Health Risk Assessment In Jun-28-2013 $360.00
Downtown Business Associa  Health Risk Assessment In Jun-28-2013 $202.00
Downtown Business Associa  Health Risk Assessment In Jun-28-2013 $4,560.00
Downtown Business Associa  Health Risk Assessment In Jun-28-2013 $2,350.00
Downtown Business Associa  Health Risk Assessment In Jun-28-2013 $915.00
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 $101.00
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 $306.00
Downtown Business Associa  mayo clinic gift cards Jul-31-2013 $1,505.00
Downtown Business Associa  Health risk assessement Aug-30-2013 $123.00
Downtown Business Associa  Health risk assessement Aug-30-2013 $276.00
Downtown Business Associa  Health risk assessement Aug-30-2013 $153.00
Downtown Business Associa  Health risk assessement Aug-30-2013 $255.00
Downtown Business Associa  Health risk assessement Aug-30-2013 $153.00
Downtown Business Associa  Wellness incentive Sep-30-2013 $104.00
Downtown Business Associa  Wellness incentive Sep-30-2013 $102.00
Downtown Business Associa  Wellness incentive Sep-30-2013 $154.00
Downtown Business Associa  Wellness incentive Sep-30-2013 $102.00
KROGER MARKETED PLANS
[P.O. # 9135509]
2013 Seasonal Flu Shots Oct-09-2013 $50.00
KROGER MARKETED PLANS
[P.O. # 9135509]
2013 Seasonal Flu Shots Oct-09-2013 $25.00
Downtown Business Associa  Wellness incentive Purcha Oct-31-2013 $153.00
Downtown Business Associa  Wellness incentive Purcha Oct-31-2013 $404.00
Downtown Business Associa  Wellness incentive Purcha Oct-31-2013 $152.00
KROGER MARKETED PLANS
[P.O. # 9135509]
2013 Seasonal Flu Shots Nov-14-2013 $429.00
KROGER MARKETED PLANS
[P.O. # 9135509]
2013 Seasonal Flu Shots Nov-14-2013 $14,325.00
Downtown Business Associa  DBA - Benefits Purchase V Nov-29-2013 $255.00
Downtown Business Associa  DBA - Benefits Purchase V Nov-29-2013 $123.00
Downtown Business Associa  DBA - Benefits Purchase V Nov-29-2013 $102.00
Total (of all records): $ 231,710.76