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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 $81,989.05
Vision Insurance $58,771.33
STD Premiums $6,457.95
Procurement Card Default $14,587.65
Postage & Freight Services $126.80
Other Supplies $3,001.44
Other Repair & Maint Serv $222.00
Other Prof & Tech Services $1,414.88
Other Insurance $70,222.00
Office Supplies $2,023.75
Office & Bldg Rental Services $767.00
Mileage $172.66
Medical Claims $5,099,562.47
Meals - Business, Non Travel $1,731.29
Long Term Care $3,599.36
Life Ins Premium Expense $131,242.23
Legal Services $750.00
LTD Premiums $107,351.36
Insurance Claim Administration $218,713.25
Health & Safety Supplies $309.78
Food & Related Supplies $1,327.96
Excess Risk Insurance Premiums $305,437.88
Employee Assistance Program $14,598.96
Education & Training Services $96,065.98
E-Mail & PDA Admin Services $51.85
Dues & Subscription Services $1,746.28
Dental Insurance Premiums $24,263.35
Dental Insurance Claims $363,315.88
Death & Disability - FPPA $155,836.23
Copy & Reproduction Services $713.47
Copier Rental Services $7,123.99
Contractual Labor $559.13
Consulting Services $46,768.29
Conference and Travel $10,409.42
Computer Software $108.95
Computer Hardware $1,219.31
Cell Phones Services $1,540.00
Books & Periodicals $344.20
Backup Non-Medical Family Care $21,808.00
Advertising Services $9,461.85
Admin Fee - Flex Spending $7,081.75
Actuarial Services $23,595.82
Total: $ 6,896,495.80