Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources (you are here)
Expense Type Amount
Actuarial Services $41,095.81
Admin Fee - Flex Spending $10,647.00
Advertising Services $17,013.75
Backup Non-Medical Family Care $33,451.50
Books & Periodicals $4,298.72
Cell Phones Services $2,695.00
Computer Hardware $3,166.11
Computer Software $982.62
Conference and Travel $14,901.59
Consulting Services $98,595.26
Contractual Labor $1,893.32
Copier Rental Services $11,343.73
Copy & Reproduction Services $1,677.15
Death & Disability - FPPA $272,828.38
Dental Insurance Claims $622,927.60
Dental Insurance Premiums $42,480.25
Dues & Subscription Services $2,399.62
E-Mail & PDA Admin Services $95.58
Education & Training Services $151,385.75
Employee Assistance Program $25,518.68
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $535,746.48
Food & Related Supplies $1,862.04
Health & Safety Supplies $4,357.02
Insurance Claim Administration $382,721.30
LTD Premiums $188,500.26
Legal Services $850.00
Life Ins Premium Expense $229,549.05
Long Term Care $6,390.74
Meals - Business, Non Travel $3,177.58
Medical Claims $9,276,978.29
Mileage $465.70
Office & Bldg Rental Services $1,348.00
Office Supplies $4,096.12
Other Insurance $89,979.18
Other Prof & Tech Services $4,097.41
Other Repair & Maint Serv $222.00
Other Supplies $3,556.96
Postage & Freight Services $133.04
Procurement Card Default $20,885.60
STD Premiums $11,351.26
Software Maint & Support Serv $105,672.00
Vision Insurance $102,999.58
Voluntary Life and AD&D $142,575.88
Wellness Services $101.00
Total: $ 12,477,088.81