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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 $27,807.00
Advertising Services $29,340.75
Backup Non-Medical Family Care $82,181.50
Books & Periodicals $6,417.65
Cell Phones Services $5,280.00
Computer Hardware $4,862.11
Computer Software $2,469.50
Conference and Travel $21,713.57
Consulting Services $194,832.98
Contractual Labor $12,448.54
Copier Rental Services $27,069.11
Copy & Reproduction Services $9,160.65
Death & Disability - FPPA $655,052.32
Dental Insurance Claims $1,339,869.38
Dental Insurance Premiums $96,649.00
Dues & Subscription Services $8,381.64
E-Mail & PDA Admin Services $1,316.35
Education & Training Services $334,616.56
Employee Assistance Program $54,733.12
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $1,232,671.18
Food & Related Supplies $3,655.21
Furniture $1,499.76
Health & Safety Supplies $8,366.74
Insurance Claim Administration $869,358.80
LTD Premiums $413,732.06
Legal Services $1,050.00
Life Ins Premium Expense $515,026.20
Long Term Care $15,040.46
Meals - Business, Non Travel $4,707.30
Medical Claims $20,366,733.38
Mileage $1,171.68
Office & Bldg Rental Services $1,348.00
Office Equipment $1,382.14
Office Supplies $8,625.19
Other Insurance $106,398.18
Other Prof & Tech Services $10,054.42
Other Repair & Maint Serv $222.00
Other Supplies $6,455.54
Postage & Freight Services $142.69
Procurement Card Default $42,733.14
STD Premiums $25,815.29
Software Maint & Support Serv $123,508.71
Vision Insurance $241,561.68
Voluntary Life and AD&D $298,175.40
Wellness Services $101.00
Total: $ 27,312,908.60