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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 $64,095.84
Admin Fee - Flex Spending $17,176.25
Advertising Services $18,683.90
Backup Non-Medical Family Care $48,593.50
Books & Periodicals $1,553.83
Cell Phones Services $3,080.00
Computer Hardware $3,441.12
Computer Software $1,308.52
Conference and Travel $17,254.88
Consulting Services $102,120.19
Contractual Labor $10,190.56
Copier Rental Services $17,838.94
Copy & Reproduction Services $7,679.65
Death & Disability - FPPA $415,373.08
Dental Insurance Claims $852,275.75
Dental Insurance Premiums $60,008.65
Dues & Subscription Services $7,609.80
E-Mail & PDA Admin Services $1,093.70
Education & Training Services $197,154.87
Employee Assistance Program $39,848.60
Excess Risk Insurance Premiums $767,838.06
Food & Related Supplies $2,574.33
Health & Safety Supplies $4,965.57
Insurance Claim Administration $540,204.65
LTD Premiums $251,433.44
Legal Services $750.00
Life Ins Premium Expense $317,101.63
Long Term Care $9,549.56
Meals - Business, Non Travel $2,860.35
Medical Claims $12,254,313.62
Mileage $643.23
Office & Bldg Rental Services $917.00
Office Supplies $4,548.57
Other Insurance $83,519.80
Other Prof & Tech Services $5,865.89
Other Repair & Maint Serv $222.00
Other Supplies $4,562.09
Postage & Freight Services $136.45
Procurement Card Default $26,250.68
STD Premiums $15,910.56
Software Maint & Support Serv $15,665.91
Vision Insurance $153,808.54
Voluntary Life and AD&D $218,501.00
Wellness Services $101.00
Total: $ 16,568,625.56