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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 $69,929.17
Admin Fee - Flex Spending $20,842.25
Advertising Services $21,056.85
Backup Non-Medical Family Care $53,408.50
Books & Periodicals $4,927.68
Cell Phones Services $3,850.00
Computer Hardware $4,800.10
Computer Software $2,155.23
Conference and Travel $18,794.91
Consulting Services $145,667.54
Contractual Labor $8,010.52
Copier Rental Services $18,352.26
Copy & Reproduction Services $8,817.65
Death & Disability - FPPA $462,941.52
Dental Insurance Claims $969,114.95
Dental Insurance Premiums $66,537.25
Dues & Subscription Services $8,053.58
E-Mail & PDA Admin Services $589.58
Education & Training Services $290,907.46
Employee Assistance Program $40,070.44
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $846,306.86
Food & Related Supplies $2,668.84
Health & Safety Supplies $7,180.03
Insurance Claim Administration $599,355.25
LTD Premiums $288,307.34
Legal Services $850.00
Life Ins Premium Expense $355,471.58
Long Term Care $10,265.68
Meals - Business, Non Travel $3,744.71
Medical Claims $14,412,257.83
Mileage $769.49
Office & Bldg Rental Services $1,348.00
Office Supplies $6,259.33
Other Insurance $102,632.18
Other Prof & Tech Services $6,767.23
Other Repair & Maint Serv $222.00
Other Supplies $4,094.95
Postage & Freight Services $142.69
Procurement Card Default $31,009.73
STD Premiums $17,743.17
Software Maint & Support Serv $111,699.17
Vision Insurance $171,660.97
Voluntary Life and AD&D $219,477.03
Wellness Services $101.00
Total: $ 19,419,237.40