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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 $64,095.84
Admin Fee - Flex Spending $19,054.75
Advertising Services $19,510.85
Backup Non-Medical Family Care $47,710.50
Books & Periodicals $4,927.68
Cell Phones Services $3,410.00
Computer Hardware $4,760.11
Computer Software $2,155.23
Conference and Travel $18,835.16
Consulting Services $137,061.54
Contractual Labor $8,010.52
Copier Rental Services $15,802.98
Copy & Reproduction Services $8,292.65
Death & Disability - FPPA $402,164.50
Dental Insurance Claims $880,511.74
Dental Insurance Premiums $60,397.45
Dues & Subscription Services $8,038.80
E-Mail & PDA Admin Services $589.58
Education & Training Services $236,295.71
Employee Assistance Program $36,351.08
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $768,405.96
Food & Related Supplies $2,631.34
Health & Safety Supplies $7,180.03
Insurance Claim Administration $543,395.30
LTD Premiums $260,388.58
Legal Services $850.00
Life Ins Premium Expense $321,967.89
Long Term Care $9,365.84
Meals - Business, Non Travel $3,615.20
Medical Claims $13,301,080.91
Mileage $626.66
Office & Bldg Rental Services $1,348.00
Office Supplies $5,836.20
Other Insurance $101,672.18
Other Prof & Tech Services $6,405.37
Other Repair & Maint Serv $222.00
Other Supplies $3,675.26
Postage & Freight Services $142.69
Procurement Card Default $30,879.73
STD Premiums $16,079.47
Software Maint & Support Serv $111,699.17
Vision Insurance $156,740.37
Voluntary Life and AD&D $199,515.25
Wellness Services $101.00
Total: $ 17,831,875.97