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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)   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
UMR INC (WIRE TRANSFERS)   Jul-30-2013 $273,003.46
UMR INC (WIRE TRANSFERS)   Jul-23-2013 $347,435.19
UMR INC (WIRE TRANSFERS)   Jul-16-2013 $207,813.11
UMR INC (WIRE TRANSFERS)   Jul-09-2013 $308,351.60
UMR INC (WIRE TRANSFERS)   Jul-09-2013 $287,311.74
UMR INC (WIRE TRANSFERS)   Jul-02-2013 $324,791.99
Total (of all records): $ 35,818,242.94