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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 $29,166.65
Admin Fee - Flex Spending $8,950.50
Advertising Services $8,160.25
Backup Non-Medical Family Care $29,419.50
Books & Periodicals $4,863.82
Cell Phones Services $1,980.00
Computer Hardware $1,258.79
Computer Software $1,160.98
Conference and Travel $3,634.93
Consulting Services $75,207.87
Contractual Labor $57.20
Copier Rental Services $8,853.56
Copy & Reproduction Services $1,481.00
Death & Disability - FPPA $221,499.26
Dental Insurance Claims $392,062.49
Dental Insurance Premiums $30,751.65
Dues & Subscription Services $507.06
Education & Training Services $128,950.44
Employee Assistance Program $14,884.52
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $388,286.26
Food & Related Supplies $955.88
Furniture $1,499.76
Health & Safety Supplies $3,401.17
Insurance Claim Administration $277,720.45
LTD Premiums $139,476.65
Legal Services $300.00
Life Ins Premium Expense $167,287.46
Long Term Care $4,499.20
Meals - Business, Non Travel $1,783.00
Medical Claims $6,691,646.65
Mileage $486.60
Office & Bldg Rental Services $431.00
Office Equipment $1,382.14
Office Supplies $3,194.28
Other Insurance $21,553.18
Other Prof & Tech Services $2,470.37
Other Supplies $1,610.15
Postage & Freight Services $6.24
Procurement Card Default $11,326.96
STD Premiums $8,327.39
Software Maint & Support Serv $107,842.80
Vision Insurance $74,425.80
Voluntary Life and AD&D $79,674.40
Total: $ 8,952,513.16