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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » Medical Claims expenses (you are here)
Vendor/Payee Comments Date Amount
UMR INC (WIRE TRANSFERS)   Oct-08-2013 $358,201.65
UMR INC (WIRE TRANSFERS)   Oct-01-2013 $334,679.46
UMR INC (WIRE TRANSFERS)   Sep-24-2013 $263,367.63
UMR INC (WIRE TRANSFERS)   Sep-17-2013 $339,618.07
UMR INC (WIRE TRANSFERS)   Sep-10-2013 $202,218.83
UMR INC (WIRE TRANSFERS)   Sep-04-2013 $333,982.24
UMR INC (WIRE TRANSFERS)   Aug-27-2013 $338,771.50
UMR INC (WIRE TRANSFERS)   Aug-20-2013 $280,300.20
UMR INC (WIRE TRANSFERS)   Aug-13-2013 $262,224.28
UMR INC (WIRE TRANSFERS)   Aug-06-2013 $229,880.94
Total (of all records): $ 35,389,118.49