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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 $35,262.48
Admin Fee - Flex Spending $10,647.00
Advertising Services $14,370.10
Backup Non-Medical Family Care $33,451.50
Books & Periodicals $3,731.22
Cell Phones Services $2,310.00
Computer Hardware $2,438.11
Computer Software $955.66
Conference and Travel $13,909.60
Consulting Services $99,780.48
Contractual Labor $559.13
Copier Rental Services $9,636.41
Copy & Reproduction Services $1,326.47
Death & Disability - FPPA $235,041.26
Dental Insurance Claims $550,567.39
Dental Insurance Premiums $36,490.30
Dues & Subscription Services $2,204.84
E-Mail & PDA Admin Services $51.85
Education & Training Services $142,726.82
Employee Assistance Program $18,294.72
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $459,658.64
Food & Related Supplies $1,643.97
Health & Safety Supplies $3,582.02
Insurance Claim Administration $328,518.00
LTD Premiums $162,781.91
Legal Services $850.00
Life Ins Premium Expense $197,539.54
Long Term Care $5,399.04
Meals - Business, Non Travel $2,756.94
Medical Claims $7,976,943.99
Mileage $428.74
Office & Bldg Rental Services $1,198.00
Office Supplies $3,262.25
Other Insurance $89,569.18
Other Prof & Tech Services $2,532.28
Other Repair & Maint Serv $222.00
Other Supplies $3,556.96
Postage & Freight Services $133.04
Procurement Card Default $20,885.60
STD Premiums $9,771.38
Software Maint & Support Serv $105,672.00
Vision Insurance $88,375.19
Voluntary Life and AD&D $101,512.73
Wellness Services $101.00
Total: $ 10,780,724.64