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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 $87,429.16
Admin Fee - Flex Spending $24,209.25
Advertising Services $27,634.75
Backup Non-Medical Family Care $70,103.50
Books & Periodicals $4,940.85
Cell Phones Services $4,510.00
Computer Hardware $4,862.11
Computer Software $2,155.23
Conference and Travel $21,538.57
Consulting Services $181,243.30
Contractual Labor $12,391.34
Copier Rental Services $23,277.25
Copy & Reproduction Services $8,817.65
Death & Disability - FPPA $573,535.11
Dental Insurance Claims $1,223,661.61
Dental Insurance Premiums $84,264.10
Dues & Subscription Services $8,347.92
E-Mail & PDA Admin Services $1,316.35
Education & Training Services $306,938.71
Employee Assistance Program $47,263.72
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $1,076,506.58
Food & Related Supplies $3,052.84
Health & Safety Supplies $8,237.81
Insurance Claim Administration $757,403.05
LTD Premiums $357,604.72
Legal Services $850.00
Life Ins Premium Expense $447,539.74
Long Term Care $13,240.78
Meals - Business, Non Travel $4,079.46
Medical Claims $17,663,645.17
Mileage $1,083.99
Office & Bldg Rental Services $1,348.00
Office Supplies $7,092.54
Other Insurance $105,152.18
Other Prof & Tech Services $9,063.31
Other Repair & Maint Serv $222.00
Other Supplies $5,820.60
Postage & Freight Services $142.69
Procurement Card Default $37,834.13
STD Premiums $22,465.03
Software Maint & Support Serv $121,337.91
Vision Insurance $211,660.34
Voluntary Life and AD&D $257,986.46
Wellness Services $101.00
Total: $ 23,831,985.71