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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 $35,262.52
Admin Fee - Flex Spending $10,442.25
Advertising Services $12,105.50
Backup Non-Medical Family Care $28,549.00
Books & Periodicals $911.70
Cell Phones Services $2,200.00
Computer Hardware $1,947.31
Computer Software $1,222.67
Conference and Travel $12,522.15
Consulting Services $58,505.05
Contractual Labor $3,711.79
Copier Rental Services $9,327.76
Copy & Reproduction Services $1,064.15
Death & Disability - FPPA $249,144.70
Dental Insurance Claims $532,285.88
Dental Insurance Premiums $36,251.35
Dues & Subscription Services $6,941.06
E-Mail & PDA Admin Services $95.58
Education & Training Services $146,407.32
Employee Assistance Program $21,822.92
Excess Risk Insurance Premiums $459,048.03
Food & Related Supplies $1,622.03
Health & Safety Supplies $309.78
Insurance Claim Administration $326,438.70
LTD Premiums $158,565.07
Legal Services $750.00
Life Ins Premium Expense $193,883.59
Long Term Care $5,582.76
Meals - Business, Non Travel $2,324.59
Medical Claims $7,891,485.25
Mileage $230.16
Office & Bldg Rental Services $917.00
Office Supplies $2,867.34
Other Insurance $81,690.00
Other Prof & Tech Services $4,580.01
Other Repair & Maint Serv $222.00
Other Supplies $3,001.44
Postage & Freight Services $136.45
Procurement Card Default $23,189.75
STD Premiums $9,611.36
Vision Insurance $86,854.36
Voluntary Life and AD&D $123,052.20
Wellness Services $101.00
Total: $ 10,547,183.53