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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 $19,054.75
Advertising Services $19,510.85
Backup Non-Medical Family Care $55,711.50
Books & Periodicals $4,927.68
Cell Phones Services $3,630.00
Computer Hardware $4,760.11
Computer Software $2,155.23
Conference and Travel $20,075.06
Consulting Services $140,449.70
Contractual Labor $8,010.52
Copier Rental Services $18,898.37
Copy & Reproduction Services $8,292.65
Death & Disability - FPPA $439,213.42
Dental Insurance Claims $958,769.66
Dental Insurance Premiums $66,346.90
Dues & Subscription Services $8,053.58
E-Mail & PDA Admin Services $836.58
Education & Training Services $236,955.71
Employee Assistance Program $36,351.08
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $845,165.46
Food & Related Supplies $2,786.59
Health & Safety Supplies $8,237.81
Insurance Claim Administration $596,989.15
LTD Premiums $283,359.48
Legal Services $850.00
Life Ins Premium Expense $352,677.10
Long Term Care $10,357.54
Meals - Business, Non Travel $3,687.38
Medical Claims $13,964,228.66
Mileage $765.42
Office & Bldg Rental Services $1,348.00
Office Supplies $5,889.10
Other Insurance $101,825.18
Other Prof & Tech Services $6,635.37
Other Repair & Maint Serv $222.00
Other Supplies $4,053.94
Postage & Freight Services $142.69
Procurement Card Default $32,548.63
STD Premiums $17,651.73
Software Maint & Support Serv $117,561.77
Vision Insurance $156,740.37
Voluntary Life and AD&D $199,515.25
Wellness Services $101.00
Total: $ 18,835,347.04