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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 $17,273.75
Advertising Services $17,964.85
Backup Non-Medical Family Care $49,106.00
Books & Periodicals $1,742.18
Cell Phones Services $3,245.00
Computer Hardware $3,541.31
Computer Software $2,155.23
Conference and Travel $18,515.59
Consulting Services $100,017.51
Contractual Labor $8,010.52
Copier Rental Services $17,665.96
Copy & Reproduction Services $8,023.65
Death & Disability - FPPA $399,262.80
Dental Insurance Claims $873,693.60
Dental Insurance Premiums $60,235.45
Dues & Subscription Services $7,609.80
E-Mail & PDA Admin Services $836.58
Education & Training Services $216,555.87
Employee Assistance Program $32,655.32
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $768,120.00
Food & Related Supplies $2,752.59
Health & Safety Supplies $5,311.12
Insurance Claim Administration $541,782.05
LTD Premiums $255,561.98
Legal Services $750.00
Life Ins Premium Expense $319,434.01
Long Term Care $9,457.70
Meals - Business, Non Travel $3,545.44
Medical Claims $12,215,521.57
Mileage $709.36
Office & Bldg Rental Services $917.00
Office Supplies $5,669.12
Other Insurance $96,926.00
Other Prof & Tech Services $6,289.24
Other Repair & Maint Serv $222.00
Other Supplies $3,564.42
Postage & Freight Services $136.45
Procurement Card Default $31,739.03
STD Premiums $15,988.03
Software Maint & Support Serv $117,561.77
Vision Insurance $141,881.59
Voluntary Life and AD&D $179,991.57
Wellness Services $101.00
Total: $ 16,626,214.75