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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 $46,929.18
Admin Fee - Flex Spending $14,007.50
Advertising Services $17,013.75
Backup Non-Medical Family Care $40,192.50
Books & Periodicals $4,298.72
Cell Phones Services $2,970.00
Computer Hardware $3,166.11
Computer Software $2,069.38
Conference and Travel $16,022.33
Consulting Services $111,517.24
Contractual Labor $3,711.79
Copier Rental Services $11,840.18
Copy & Reproduction Services $1,677.15
Death & Disability - FPPA $328,349.73
Dental Insurance Claims $719,537.39
Dental Insurance Premiums $48,478.30
Dues & Subscription Services $7,399.62
E-Mail & PDA Admin Services $95.58
Education & Training Services $193,068.16
Employee Assistance Program $25,518.68
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $613,268.79
Food & Related Supplies $1,938.04
Health & Safety Supplies $3,582.02
Insurance Claim Administration $436,243.45
LTD Premiums $213,995.62
Legal Services $850.00
Life Ins Premium Expense $260,180.90
Long Term Care $7,382.44
Meals - Business, Non Travel $3,350.24
Medical Claims $10,768,866.77
Mileage $486.24
Office & Bldg Rental Services $1,348.00
Office Supplies $4,105.84
Other Insurance $101,037.18
Other Prof & Tech Services $5,697.41
Other Repair & Maint Serv $222.00
Other Supplies $3,556.96
Postage & Freight Services $142.69
Procurement Card Default $29,487.70
STD Premiums $12,924.79
Software Maint & Support Serv $105,672.00
Vision Insurance $116,458.22
Voluntary Life and AD&D $142,575.88
Wellness Services $101.00
Total: $ 14,431,412.37