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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 $75,762.50
Admin Fee - Flex Spending $20,842.25
Advertising Services $21,056.85
Backup Non-Medical Family Care $61,409.50
Books & Periodicals $4,927.68
Cell Phones Services $4,070.00
Computer Hardware $4,800.10
Computer Software $2,155.23
Conference and Travel $20,034.81
Consulting Services $149,055.70
Contractual Labor $8,010.52
Copier Rental Services $21,447.65
Copy & Reproduction Services $8,817.65
Death & Disability - FPPA $499,990.44
Dental Insurance Claims $1,047,372.87
Dental Insurance Premiums $72,486.70
Dues & Subscription Services $8,068.36
E-Mail & PDA Admin Services $836.58
Education & Training Services $291,567.46
Employee Assistance Program $40,070.44
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $923,066.36
Food & Related Supplies $2,824.09
Health & Safety Supplies $8,237.81
Insurance Claim Administration $652,949.10
LTD Premiums $311,278.24
Legal Services $850.00
Life Ins Premium Expense $386,180.79
Long Term Care $11,257.38
Meals - Business, Non Travel $3,816.89
Medical Claims $15,075,405.58
Mileage $908.25
Office & Bldg Rental Services $1,348.00
Office Supplies $6,312.23
Other Insurance $102,785.18
Other Prof & Tech Services $6,997.23
Other Repair & Maint Serv $222.00
Other Supplies $4,473.63
Postage & Freight Services $142.69
Procurement Card Default $32,678.63
STD Premiums $19,315.43
Software Maint & Support Serv $117,561.77
Vision Insurance $171,660.97
Voluntary Life and AD&D $219,477.03
Wellness Services $101.00
Total: $ 20,422,708.47