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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 $87,429.16
Admin Fee - Flex Spending $24,326.25
Advertising Services $25,138.15
Backup Non-Medical Family Care $72,073.00
Books & Periodicals $4,940.85
Cell Phones Services $4,675.00
Computer Hardware $4,699.91
Computer Software $2,469.50
Conference and Travel $20,874.81
Consulting Services $170,626.16
Contractual Labor $10,190.56
Copier Rental Services $25,367.41
Copy & Reproduction Services $8,817.65
Death & Disability - FPPA $596,099.92
Dental Insurance Claims $1,219,051.84
Dental Insurance Premiums $84,559.75
Dues & Subscription Services $8,097.92
E-Mail & PDA Admin Services $1,093.70
Education & Training Services $303,942.46
Employee Assistance Program $50,992.52
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $1,077,834.84
Food & Related Supplies $3,012.99
Health & Safety Supplies $8,237.81
Insurance Claim Administration $762,180.25
LTD Premiums $362,856.14
Legal Services $850.00
Life Ins Premium Expense $450,590.97
Long Term Care $13,148.92
Meals - Business, Non Travel $4,416.44
Medical Claims $17,382,058.83
Mileage $1,129.83
Office & Bldg Rental Services $1,348.00
Office Supplies $7,214.79
Other Insurance $104,288.98
Other Prof & Tech Services $7,585.59
Other Repair & Maint Serv $222.00
Other Supplies $5,542.30
Postage & Freight Services $142.69
Procurement Card Default $35,166.54
STD Premiums $22,560.28
Software Maint & Support Serv $121,337.91
Vision Insurance $213,291.40
Voluntary Life and AD&D $278,154.76
Wellness Services $101.00
Total: $ 23,588,814.68