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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Poudre Fire Authority expenses » Worker Comp Premiums expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ARTHUR J GALLAGHER RISK MANAGE
[P.O. # 9130037]
2013 Workers' Comp Insurance Jan-03-2013 $458,434.00
PINNACOL ASSURANCE
[P.O. # 9124998]
Workers' Comp Insurance Sep-12-2012 $111,416.00
ARTHUR J GALLAGHER RISK MANAGE
[P.O. # 9130038]
Reimbursement Commission Check Jan-03-2013 $12,255.76
Pinnacol Assurance  Purchase Pinnacol Assuran Sep-28-2012 $8,791.64
PINNACOL ASSURANCE
[P.O. # 9124998]
Workers' Comp Insurance Sep-12-2012 $5,876.03
PINNACOL ASSURANCE
[P.O. # 9125826]
Workers' Comp Deductible Nov-07-2012 $5,444.09
Pinnacol Assurance  Purchase Pinnacol Assuran Sep-28-2012 $4,581.58
Pinnacol Assurance  Purchase Pinnacol Assuran Jan-31-2013 $1,770.98
ARTHUR J GALLAGHER RISK MANAGE
[P.O. # 1303448]
Repayment Pinnacol Comm/Audit Apr-17-2013 $1,211.54
Pinnacol Assurance  Purchase Pinnacol Assuran Mar-28-2013 $1,187.46
Pinnacol Assurance  Purchase Pinnacol Assuran Nov-30-2012 $974.04
ARTHUR J GALLAGHER RISK MANAGE
[P.O. # 1303153]
lst Qtr Deductible Billing Apr-05-2013 $795.78
Pinnacol Assurance  Purchase Pinnacol Assuran Feb-28-2013 $555.64
Pinnacol Assurance  Purchase Pinnacol Assuran Apr-30-2013 $98.68
Pinnacol Assurance  Purchase Pinnacol Assuran Sep-28-2012 $38.78
Total (of all records): $ 613,432.00