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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 $110,762.48
Admin Fee - Flex Spending $31,050.50
Advertising Services $32,845.70
Backup Non-Medical Family Care $84,925.00
Books & Periodicals $5,020.85
Cell Phones Services $5,115.00
Computer Hardware $5,799.37
Computer Software $2,469.50
Conference and Travel $25,783.59
Consulting Services $226,812.68
Contractual Labor $16,540.15
Copier Rental Services $31,792.46
Copy & Reproduction Services $9,237.35
Death & Disability - FPPA $738,836.87
Dental Insurance Claims $1,579,529.66
Dental Insurance Premiums $108,037.60
Dues & Subscription Services $9,685.98
E-Mail & PDA Admin Services $2,238.20
Education & Training Services $369,980.34
Employee Assistance Program $65,249.28
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $1,383,825.33
Food & Related Supplies $4,128.08
Health & Safety Supplies $9,682.85
Insurance Claim Administration $972,325.95
LTD Premiums $454,536.94
Legal Services $850.00
Life Ins Premium Expense $573,555.55
Long Term Care $18,033.00
Meals - Business, Non Travel $6,667.00
Medical Claims $22,575,954.59
Mileage $1,450.63
Office & Bldg Rental Services $1,348.00
Office Supplies $9,193.52
Other Insurance $187,532.09
Other Prof & Tech Services $11,981.71
Other Repair & Maint Serv $222.00
Other Supplies $6,369.60
Postage & Freight Services $171.02
Procurement Card Default $46,931.59
STD Premiums $28,845.51
Software Maint & Support Serv $247,097.91
Vision Insurance $266,484.06
Voluntary Life and AD&D $355,594.87
Wellness Services $101.00
Total: $ 30,624,670.26