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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 $29,429.15
Admin Fee - Flex Spending $8,885.50
Advertising Services $8,871.50
Backup Non-Medical Family Care $28,913.50
Books & Periodicals $3,697.41
Cell Phones Services $1,980.00
Computer Hardware $2,478.10
Computer Software $955.66
Conference and Travel $8,369.20
Consulting Services $94,911.48
Copier Rental Services $8,875.21
Copy & Reproduction Services $1,608.71
Death & Disability - FPPA $218,344.40
Dental Insurance Claims $493,063.09
Dental Insurance Premiums $30,549.15
Dues & Subscription Services $1,886.90
Education & Training Services $173,499.72
Employee Assistance Program $14,728.76
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $385,513.70
Food & Related Supplies $1,134.99
Health & Safety Supplies $3,470.08
Insurance Claim Administration $275,569.45
LTD Premiums $137,443.06
Legal Services $850.00
Life Ins Premium Expense $165,632.52
Long Term Care $4,499.20
Meals - Business, Non Travel $1,785.74
Medical Claims $6,474,639.25
Mileage $490.21
Office & Bldg Rental Services $1,018.00
Office Supplies $2,391.80
Other Insurance $65,015.18
Other Prof & Tech Services $2,142.41
Other Repair & Maint Serv $222.00
Other Supplies $3,976.65
Postage & Freight Services $18.63
Procurement Card Default $21,015.60
STD Premiums $8,242.30
Software Maint & Support Serv $105,672.00
Vision Insurance $74,048.35
Voluntary Life and AD&D $80,159.66
Wellness Services $101.00
Total: $ 8,946,174.12