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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 $52,762.51
Admin Fee - Flex Spending $15,795.00
Advertising Services $18,559.75
Backup Non-Medical Family Care $45,890.50
Books & Periodicals $4,298.72
Cell Phones Services $3,410.00
Computer Hardware $3,206.10
Computer Software $2,069.38
Conference and Travel $15,982.08
Consulting Services $120,123.24
Contractual Labor $3,711.79
Copier Rental Services $14,389.46
Copy & Reproduction Services $2,202.15
Death & Disability - FPPA $389,126.75
Dental Insurance Claims $808,140.60
Dental Insurance Premiums $54,618.10
Dues & Subscription Services $7,414.40
E-Mail & PDA Admin Services $95.58
Education & Training Services $247,679.91
Employee Assistance Program $29,238.04
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $691,169.69
Food & Related Supplies $1,975.54
Health & Safety Supplies $3,582.02
Insurance Claim Administration $492,203.40
LTD Premiums $241,914.38
Legal Services $850.00
Life Ins Premium Expense $293,684.59
Long Term Care $8,282.28
Meals - Business, Non Travel $3,479.75
Medical Claims $11,880,043.69
Mileage $629.07
Office & Bldg Rental Services $1,348.00
Office Supplies $4,528.97
Other Insurance $101,997.18
Other Prof & Tech Services $6,059.27
Other Repair & Maint Serv $222.00
Other Supplies $3,976.65
Postage & Freight Services $142.69
Procurement Card Default $29,617.70
STD Premiums $14,588.49
Software Maint & Support Serv $105,672.00
Vision Insurance $131,378.82
Voluntary Life and AD&D $162,537.66
Wellness Services $101.00
Total: $ 16,018,773.80