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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 $99,095.82
Admin Fee - Flex Spending $27,465.75
Advertising Services $31,299.70
Backup Non-Medical Family Care $73,089.00
Books & Periodicals $5,020.85
Cell Phones Services $4,290.00
Computer Hardware $5,759.38
Computer Software $2,155.23
Conference and Travel $25,663.84
Consulting Services $211,318.90
Contractual Labor $16,540.15
Copier Rental Services $26,776.41
Copy & Reproduction Services $8,712.35
Death & Disability - FPPA $637,315.06
Dental Insurance Claims $1,400,005.08
Dental Insurance Premiums $95,713.45
Dues & Subscription Services $9,656.42
E-Mail & PDA Admin Services $2,238.20
Education & Training Services $309,853.59
Employee Assistance Program $57,801.12
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $1,228,049.31
Food & Related Supplies $4,005.43
Health & Safety Supplies $9,682.85
Insurance Claim Administration $860,155.10
LTD Premiums $398,544.79
Legal Services $850.00
Life Ins Premium Expense $506,363.52
Long Term Care $16,233.32
Meals - Business, Non Travel $6,136.56
Medical Claims $20,325,590.90
Mileage $1,220.11
Office & Bldg Rental Services $1,348.00
Office Supplies $7,765.80
Other Insurance $186,110.09
Other Prof & Tech Services $11,379.41
Other Repair & Maint Serv $222.00
Other Supplies $5,944.91
Postage & Freight Services $171.02
Procurement Card Default $44,313.68
STD Premiums $25,509.22
Software Maint & Support Serv $247,097.91
Vision Insurance $236,605.06
Voluntary Life and AD&D $315,464.79
Wellness Services $101.00
Total: $ 27,488,709.98