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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 $81,595.83
Admin Fee - Flex Spending $22,421.75
Advertising Services $26,088.75
Backup Non-Medical Family Care $64,405.50
Books & Periodicals $4,940.85
Cell Phones Services $4,070.00
Computer Hardware $4,822.12
Computer Software $2,155.23
Conference and Travel $21,578.82
Consulting Services $172,637.30
Contractual Labor $12,391.34
Copier Rental Services $20,727.97
Copy & Reproduction Services $8,292.65
Death & Disability - FPPA $512,758.09
Dental Insurance Claims $1,135,058.40
Dental Insurance Premiums $78,124.30
Dues & Subscription Services $8,333.14
E-Mail & PDA Admin Services $1,316.35
Education & Training Services $252,326.96
Employee Assistance Program $43,544.36
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $998,605.68
Food & Related Supplies $3,015.34
Health & Safety Supplies $8,237.81
Insurance Claim Administration $701,443.10
LTD Premiums $329,685.96
Legal Services $850.00
Life Ins Premium Expense $414,036.05
Long Term Care $12,340.94
Meals - Business, Non Travel $3,949.95
Medical Claims $16,552,468.25
Mileage $941.16
Office & Bldg Rental Services $1,348.00
Office Supplies $6,669.41
Other Insurance $104,192.18
Other Prof & Tech Services $8,701.45
Other Repair & Maint Serv $222.00
Other Supplies $5,400.91
Postage & Freight Services $142.69
Procurement Card Default $37,704.13
STD Premiums $20,801.33
Software Maint & Support Serv $121,337.91
Vision Insurance $196,739.74
Voluntary Life and AD&D $238,024.68
Wellness Services $101.00
Total: $ 22,244,624.28