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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 $52,762.47
Admin Fee - Flex Spending $14,231.75
Advertising Services $18,559.75
Backup Non-Medical Family Care $45,287.50
Books & Periodicals $4,298.72
Cell Phones Services $3,520.00
Computer Hardware $3,206.10
Computer Software $1,296.89
Conference and Travel $15,021.34
Consulting Services $114,089.04
Contractual Labor $1,893.32
Copier Rental Services $16,359.78
Copy & Reproduction Services $2,202.15
Death & Disability - FPPA $374,350.19
Dental Insurance Claims $802,452.18
Dental Insurance Premiums $54,804.40
Dues & Subscription Services $2,429.18
E-Mail & PDA Admin Services $95.58
Education & Training Services $211,512.50
Employee Assistance Program $32,966.84
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $691,522.50
Food & Related Supplies $1,984.69
Health & Safety Supplies $4,357.02
Insurance Claim Administration $494,892.15
LTD Premiums $244,492.41
Legal Services $850.00
Life Ins Premium Expense $296,741.08
Long Term Care $8,190.42
Meals - Business, Non Travel $3,708.02
Medical Claims $11,527,341.98
Mileage $696.22
Office & Bldg Rental Services $1,348.00
Office Supplies $5,523.84
Other Insurance $91,401.18
Other Prof & Tech Services $4,699.71
Other Repair & Maint Serv $222.00
Other Supplies $3,981.65
Postage & Freight Services $133.04
Procurement Card Default $23,503.51
STD Premiums $14,687.55
Software Maint & Support Serv $105,672.00
Vision Insurance $132,878.58
Voluntary Life and AD&D $182,705.96
Wellness Services $101.00
Total: $ 15,613,049.09