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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 $22,529.00
Advertising Services $25,138.15
Backup Non-Medical Family Care $65,935.00
Books & Periodicals $4,940.85
Cell Phones Services $4,290.00
Computer Hardware $4,699.91
Computer Software $2,155.23
Conference and Travel $20,714.81
Consulting Services $163,738.38
Contractual Labor $10,190.56
Copier Rental Services $22,900.64
Copy & Reproduction Services $8,817.65
Death & Disability - FPPA $555,355.13
Dental Insurance Claims $1,128,130.47
Dental Insurance Premiums $78,375.40
Dues & Subscription Services $8,083.14
E-Mail & PDA Admin Services $1,093.70
Education & Training Services $298,427.46
Employee Assistance Program $47,263.72
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $999,959.72
Food & Related Supplies $2,927.84
Health & Safety Supplies $8,237.81
Insurance Claim Administration $705,969.35
LTD Premiums $334,782.75
Legal Services $850.00
Life Ins Premium Expense $416,902.63
Long Term Care $12,249.08
Meals - Business, Non Travel $4,015.51
Medical Claims $16,242,872.06
Mileage $1,042.14
Office & Bldg Rental Services $1,348.00
Office Supplies $6,210.20
Other Insurance $103,826.98
Other Prof & Tech Services $7,345.15
Other Repair & Maint Serv $222.00
Other Supplies $5,537.30
Postage & Freight Services $142.69
Procurement Card Default $32,678.63
STD Premiums $20,887.69
Software Maint & Support Serv $121,337.91
Vision Insurance $198,333.00
Voluntary Life and AD&D $257,986.46
Wellness Services $101.00
Total: $ 22,040,215.83