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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 $29,166.65
Admin Fee - Flex Spending $8,914.75
Advertising Services $7,807.50
Backup Non-Medical Family Care $30,046.50
Books & Periodicals $3,697.41
Cell Phones Services $1,980.00
Computer Hardware $2,478.10
Computer Software $1,269.93
Conference and Travel $5,242.85
Consulting Services $93,730.56
Copier Rental Services $9,646.24
Copy & Reproduction Services $1,138.00
Death & Disability - FPPA $219,891.58
Dental Insurance Claims $453,144.51
Dental Insurance Premiums $30,650.40
Dues & Subscription Services $502.90
Education & Training Services $130,486.18
Employee Assistance Program $18,457.56
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $386,537.18
Food & Related Supplies $533.66
Health & Safety Supplies $3,452.14
Insurance Claim Administration $277,075.15
LTD Premiums $138,841.79
Legal Services $850.00
Life Ins Premium Expense $166,441.67
Long Term Care $4,499.20
Meals - Business, Non Travel $1,752.35
Medical Claims $6,063,965.70
Mileage $486.60
Office & Bldg Rental Services $431.00
Office Supplies $2,804.55
Other Insurance $63,410.18
Other Prof & Tech Services $2,027.79
Other Repair & Maint Serv $222.00
Other Supplies $3,981.65
Postage & Freight Services $6.24
Procurement Card Default $18,493.51
STD Premiums $8,289.29
Software Maint & Support Serv $105,672.00
Vision Insurance $74,277.09
Voluntary Life and AD&D $100,327.96
Wellness Services $101.00
Total: $ 8,472,806.22