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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 $41,095.85
Admin Fee - Flex Spending $12,226.50
Advertising Services $15,467.75
Backup Non-Medical Family Care $33,587.00
Books & Periodicals $1,113.22
Cell Phones Services $2,585.00
Computer Hardware $1,947.31
Computer Software $2,069.38
Conference and Travel $14,462.86
Consulting Services $71,085.05
Contractual Labor $3,711.79
Copier Rental Services $10,607.77
Copy & Reproduction Services $1,408.15
Death & Disability - FPPA $288,399.11
Dental Insurance Claims $634,461.33
Dental Insurance Premiums $42,366.85
Dues & Subscription Services $6,955.84
E-Mail & PDA Admin Services $95.58
Education & Training Services $172,668.32
Employee Assistance Program $21,822.92
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $536,223.33
Food & Related Supplies $1,904.04
Health & Safety Supplies $655.33
Insurance Claim Administration $381,036.35
LTD Premiums $186,198.12
Legal Services $750.00
Life Ins Premium Expense $226,937.81
Long Term Care $6,482.60
Meals - Business, Non Travel $3,208.30
Medical Claims $9,020,159.68
Mileage $430.18
Office & Bldg Rental Services $917.00
Office Supplies $3,885.86
Other Insurance $96,138.00
Other Prof & Tech Services $5,351.28
Other Repair & Maint Serv $222.00
Other Supplies $3,067.44
Postage & Freight Services $136.45
Procurement Card Default $28,678.10
STD Premiums $11,261.09
Software Maint & Support Serv $105,672.00
Vision Insurance $101,599.44
Voluntary Life and AD&D $123,052.20
Wellness Services $101.00
Total: $ 12,222,280.08