Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » Other Insurance expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KROGER MARKETED PLANS
[P.O. # 1401528]
Invoice #20140115713 Feb-19-2014 $175.00
Downtown Fort Collins Bus  DBA gift cards - health i Jan-31-2014 $51.00
Downtown Fort Collins Bus  DBA gift cards - health i Jan-31-2014 $102.00
Downtown Fort Collins Bus  DBA gift cards - health i Jan-31-2014 $-51.00
Downtown Fort Collins Bus  DBA gift cards - health i Jan-31-2014 $102.00
Downtown Fort Collins Bus  DBA gift cards - health i Jan-31-2014 $-102.00
Downtown Fort Collins Bus  Wellness incentive Purcha Jan-31-2014 $528.00
Downtown Fort Collins Bus  Wellness incentive Purcha Jan-31-2014 $204.00
Downtown Fort Collins Bus  DBA gift cards - health i Jan-31-2014 $-102.00
HEALTH PROMOTION MANAGEMENT IN
[P.O. # 9140346]
2014 Health Screenings Jan-15-2014 $10,250.00
KROGER MARKETED PLANS
[P.O. # 1400457]
Invoice #20131315268 Jan-10-2014 $13.00
KROGER MARKETED PLANS
[P.O. # 1400457]
Invoice #20131315291 Jan-10-2014 $375.00
Downtown Fort Collins Bus  DBA gift cards - health i Dec-30-2013 $51.00
Downtown Fort Collins Bus  DBA gift cards - health i Dec-30-2013 $102.00
Downtown Fort Collins Bus  DBA gift cards - health i Dec-30-2013 $102.00
KROGER MARKETED PLANS
[P.O. # 9135509]
2013 Seasonal Flu Shots Dec-09-2013 $1,421.00
KROGER MARKETED PLANS
[P.O. # 1310684]
Invoice #20131114806 Dec-09-2013 $79.00
KROGER MARKETED PLANS
[P.O. # 1310684]
Invoice #20131114774 Dec-09-2013 $13.00
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
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  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 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 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
Downtown Business Associa  Health risk assessement Aug-30-2013 $123.00
Downtown Business Associa  Health risk assessement Aug-30-2013 $153.00
Downtown Business Associa  Health risk assessement Aug-30-2013 $153.00
Downtown Business Associa  Health risk assessement Aug-30-2013 $276.00
Downtown Business Associa  Health risk assessement Aug-30-2013 $255.00
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
INTERNAL REVENUE SERVICE - PAY PMT FOR FORM 720 Jul-22-2013 $2,731.18
Downtown Business Associa  Health Risk Assessment In Jun-28-2013 $360.00
Downtown Business Associa  Health Risk Assessment In Jun-28-2013 $4,560.00
Downtown Business Associa  Health Risk Assessment In Jun-28-2013 $202.00
Downtown Business Associa  Health Risk Assessment In Jun-28-2013 $2,350.00
Downtown Business Associa  Health Risk Assessment In Jun-28-2013 $101.00
Downtown Business Associa  Health Risk Assessment In Jun-28-2013 $915.00
Downtown Business Associa  mayo clinic gift cards Pu Jun-28-2013 $3,060.00
Downtown Business Associa  mayo clinic gift cards Pu Jun-28-2013 $580.00
Total (of all records): $ 207,425.76