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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Actuarial Services $155,290.49
Admin Fee - Flex Spending $39,926.25
Advertising Services $23,490.96
Backup Non-Medical Family Care $62,832.00
Books & Periodicals $4,160.51
Computer Hardware $2,727.91
Computer Software $4,040.02
Conference and Travel $11,533.30
Consulting Services $191,472.07
Contractual Labor $42,753.36
Copier Rental Services $49,788.84
Copy & Reproduction Services $7,506.28
Death & Disability - FPPA $802,370.61
Dental Insurance Claims $1,922,113.51
Dental Insurance Premiums $138,242.70
Dues & Subscription Services $8,148.64
E-Mail & PDA Admin Services $6,771.25
Education & Training Services $131,300.99
Employee Assistance Program $83,525.12
Excess Risk Insurance Premiums $2,225,016.78
Food & Related Supplies $4,241.39
Health & Safety Supplies $3,462.53
Insurance Claim Administration $1,207,405.35
LTD Premiums $484,247.47
Legal Services $15,052.00
Life Ins Premium Expense $727,991.43
Long Term Care $38,063.88
Meals - Business, Non Travel $3,067.41
Medical Claims $26,375,582.64
Mileage $664.37
Office & Bldg Rental Services $200.00
Office Equipment $367.63
Office Supplies $11,513.46
Other Insurance $297,247.08
Other Prof & Tech Services $15,715.59
Other Supplies $9,841.61
Postage & Freight Services $77.48
Procurement Card Default $100,345.55
STD Premiums $30,687.01
Security Services $198.96
Software Maint & Support Serv $263,900.00
Telephone Services $12,239.34
Vision Insurance $282,863.65
Voluntary Life and AD&D $426,368.90
Wellness Services $1,581.29
Total: $ 36,225,937.61