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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 $17,499.99
Admin Fee - Flex Spending $5,330.00
Advertising Services $6,261.50
Backup Non-Medical Family Care $18,210.50
Books & Periodicals $3,697.41
Cell Phones Services $1,155.00
Computer Hardware $2,438.11
Computer Software $955.66
Conference and Travel $5,123.10
Consulting Services $78,236.78
Copier Rental Services $4,630.19
Copy & Reproduction Services $613.00
Death & Disability - FPPA $118,369.77
Dental Insurance Claims $273,619.93
Dental Insurance Premiums $18,326.25
Dues & Subscription Services $473.34
Education & Training Services $70,359.43
Employee Assistance Program $11,009.40
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $230,761.16
Food & Related Supplies $411.01
Health & Safety Supplies $3,452.14
Insurance Claim Administration $164,904.30
LTD Premiums $82,849.64
Legal Services $850.00
Life Ins Premium Expense $99,249.64
Long Term Care $2,699.52
Meals - Business, Non Travel $1,221.91
Medical Claims $3,813,602.01
Mileage $256.08
Office & Bldg Rental Services $431.00
Office Supplies $1,376.83
Other Insurance $61,988.18
Other Prof & Tech Services $1,425.49
Other Repair & Maint Serv $222.00
Other Supplies $3,556.96
Postage & Freight Services $6.24
Procurement Card Default $15,875.60
STD Premiums $4,953.00
Software Maint & Support Serv $105,672.00
Vision Insurance $44,398.09
Voluntary Life and AD&D $60,197.88
Wellness Services $101.00
Total: $ 5,336,845.94