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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 $81,595.83
Admin Fee - Flex Spending $24,440.00
Advertising Services $22,762.85
Backup Non-Medical Family Care $65,486.50
Books & Periodicals $6,404.48
Cell Phones Services $4,620.00
Computer Hardware $4,800.10
Computer Software $2,469.50
Conference and Travel $18,969.91
Consulting Services $159,257.22
Contractual Labor $8,067.72
Copier Rental Services $22,144.12
Copy & Reproduction Services $9,160.65
Death & Disability - FPPA $544,458.73
Dental Insurance Claims $1,085,322.72
Dental Insurance Premiums $78,922.15
Dues & Subscription Services $8,087.30
E-Mail & PDA Admin Services $589.58
Education & Training Services $318,585.31
Employee Assistance Program $47,539.84
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $1,002,471.46
Food & Related Supplies $3,271.21
Furniture $1,499.76
Health & Safety Supplies $7,308.96
Insurance Claim Administration $711,311.00
LTD Premiums $344,434.68
Legal Services $1,050.00
Life Ins Premium Expense $422,958.04
Long Term Care $12,065.36
Meals - Business, Non Travel $4,372.55
Medical Claims $17,115,346.04
Mileage $857.18
Office & Bldg Rental Services $1,348.00
Office Equipment $1,382.14
Office Supplies $7,791.98
Other Insurance $103,878.18
Other Prof & Tech Services $7,758.34
Other Repair & Maint Serv $222.00
Other Supplies $4,729.89
Postage & Freight Services $142.69
Procurement Card Default $35,908.74
STD Premiums $21,093.43
Software Maint & Support Serv $113,869.97
Vision Insurance $201,562.31
Voluntary Life and AD&D $259,665.97
Wellness Services $101.00
Total: $ 22,900,160.29