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Open Book: City of Fort Collins Spending Transparency

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