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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wellness Services $59.00
Hardware Maint & Support Serv $118.32
Postage & Freight Services $316.85
Donations and Sponsorships $350.00
Telephone Services $353.93
Office & Bldg Rental Services $405.00
Mileage $1,293.25
Copy & Reproduction Services $3,035.63
Legal Services $3,175.00
Furniture $3,182.35
Other Repair & Maint Serv $3,863.12
Computer Hardware $3,905.02
Health & Safety Supplies $5,311.66
Equipment, Non Office $5,503.56
Food & Related Supplies $5,952.59
Books & Periodicals $7,069.35
Long Term Care $7,778.27
Cell Phones Services $7,810.00
Meals - Business, Non Travel $8,808.86
Other Prof & Tech Services $14,221.75
Computer Software $14,404.84
Office Equipment $14,615.27
Dues & Subscription Services $15,298.83
Other Supplies $15,336.50
Office Supplies $16,681.60
Contractual Labor $24,756.85
Copier Rental Services $36,081.92
Conference and Travel $37,805.73
Admin Fee - Flex Spending $43,592.50
Advertising Services $46,906.20
STD Premiums $60,740.70
Procurement Card Default $63,439.87
Employee Assistance Program $81,194.80
Project Management Services $93,152.60
Backup Non-Medical Family Care $122,546.50
Actuarial Services $139,093.01
Dental Insurance Premiums $144,949.45
Other Insurance $211,882.26
Vision Insurance $360,952.09
Voluntary Life and AD&D $489,615.03
Software Maint & Support Serv $513,554.80
Education & Training Services $570,201.38
LTD Premiums $666,768.97
Consulting Services $848,780.64
Life Ins Premium Expense $905,538.65
Death & Disability - FPPA $1,156,032.89
Insurance Claim Administration $1,518,369.44
Excess Risk Insurance Premiums $1,920,152.43
Dental Insurance Claims $2,158,571.90
Medical Claims $35,389,118.49
Total: $ 47,762,649.65