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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 $75,762.50
Admin Fee - Flex Spending $20,640.75
Advertising Services $24,542.75
Backup Non-Medical Family Care $57,800.00
Books & Periodicals $1,755.35
Cell Phones Services $3,685.00
Computer Hardware $3,603.32
Computer Software $2,155.23
Conference and Travel $20,019.35
Consulting Services $132,205.11
Contractual Labor $12,391.34
Copier Rental Services $19,495.56
Copy & Reproduction Services $8,023.65
Death & Disability - FPPA $472,807.47
Dental Insurance Claims $1,049,982.34
Dental Insurance Premiums $72,012.85
Dues & Subscription Services $7,889.36
E-Mail & PDA Admin Services $1,316.35
Education & Training Services $231,927.12
Employee Assistance Program $39,848.60
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $921,560.22
Food & Related Supplies $2,981.34
Health & Safety Supplies $5,311.12
Insurance Claim Administration $646,236.00
LTD Premiums $301,888.46
Legal Services $750.00
Life Ins Premium Expense $380,792.96
Long Term Care $11,441.10
Meals - Business, Non Travel $3,808.01
Medical Claims $14,803,761.16
Mileage $885.10
Office & Bldg Rental Services $917.00
Office Supplies $6,449.43
Other Insurance $99,293.00
Other Prof & Tech Services $8,355.32
Other Repair & Maint Serv $222.00
Other Supplies $4,911.39
Postage & Freight Services $136.45
Procurement Card Default $36,894.53
STD Premiums $19,137.63
Software Maint & Support Serv $121,337.91
Vision Insurance $181,880.96
Voluntary Life and AD&D $218,501.00
Wellness Services $101.00
Total: $ 20,035,491.99