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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 $58,595.84
Admin Fee - Flex Spending $17,475.25
Advertising Services $18,559.75
Backup Non-Medical Family Care $48,610.00
Books & Periodicals $4,298.72
Cell Phones Services $3,630.00
Computer Hardware $4,800.10
Computer Software $2,155.23
Conference and Travel $17,842.08
Consulting Services $127,849.20
Contractual Labor $4,963.25
Copier Rental Services $16,584.86
Copy & Reproduction Services $2,202.15
Death & Disability - FPPA $425,938.93
Dental Insurance Claims $894,794.07
Dental Insurance Premiums $60,599.95
Dues & Subscription Services $7,858.80
E-Mail & PDA Admin Services $342.58
Education & Training Services $268,337.46
Employee Assistance Program $32,853.56
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $768,704.81
Food & Related Supplies $2,160.84
Health & Safety Supplies $5,955.03
Insurance Claim Administration $545,761.40
LTD Premiums $265,210.67
Legal Services $850.00
Life Ins Premium Expense $324,692.17
Long Term Care $9,273.98
Meals - Business, Non Travel $3,595.78
Medical Claims $12,760,430.53
Mileage $769.49
Office & Bldg Rental Services $1,348.00
Office Supplies $6,195.87
Other Insurance $102,120.18
Other Prof & Tech Services $6,622.23
Other Repair & Maint Serv $222.00
Other Supplies $3,976.65
Postage & Freight Services $142.69
Procurement Card Default $29,649.24
STD Premiums $16,165.83
Software Maint & Support Serv $105,761.85
Vision Insurance $144,833.46
Voluntary Life and AD&D $200,472.84
Wellness Services $101.00
Total: $ 17,323,383.22