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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 $34,999.98
Admin Fee - Flex Spending $10,715.25
Advertising Services $9,513.50
Backup Non-Medical Family Care $35,986.50
Books & Periodicals $5,174.21
Cell Phones Services $2,365.00
Computer Hardware $2,478.10
Computer Software $1,269.93
Conference and Travel $5,257.85
Consulting Services $100,432.46
Contractual Labor $57.20
Copier Rental Services $10,971.33
Copy & Reproduction Services $1,481.00
Death & Disability - FPPA $260,664.00
Dental Insurance Claims $478,430.91
Dental Insurance Premiums $36,850.95
Dues & Subscription Services $521.84
Education & Training Services $152,649.03
Employee Assistance Program $22,198.16
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $464,826.66
Food & Related Supplies $1,050.88
Furniture $1,499.76
Health & Safety Supplies $3,581.07
Insurance Claim Administration $332,820.00
LTD Premiums $166,895.74
Legal Services $1,050.00
Life Ins Premium Expense $200,239.79
Long Term Care $5,399.04
Meals - Business, Non Travel $1,979.26
Medical Claims $7,627,867.14
Mileage $486.60
Office & Bldg Rental Services $431.00
Office Equipment $1,382.14
Office Supplies $3,332.61
Other Insurance $64,194.18
Other Prof & Tech Services $2,778.46
Other Repair & Maint Serv $222.00
Other Supplies $4,611.59
Postage & Freight Services $6.24
Procurement Card Default $20,904.61
STD Premiums $9,966.96
Software Maint & Support Serv $107,842.80
Vision Insurance $89,220.03
Voluntary Life and AD&D $120,348.60
Wellness Services $101.00
Total: $ 10,405,130.26