Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources (you are here)
Expense Type Amount
Actuarial Services $58,595.84
Admin Fee - Flex Spending $17,592.25
Advertising Services $18,559.75
Backup Non-Medical Family Care $52,028.50
Books & Periodicals $4,298.72
Cell Phones Services $3,795.00
Computer Hardware $3,206.10
Computer Software $2,383.65
Conference and Travel $16,142.08
Consulting Services $127,011.02
Contractual Labor $3,711.79
Copier Rental Services $16,856.23
Copy & Reproduction Services $2,202.15
Death & Disability - FPPA $429,871.54
Dental Insurance Claims $899,061.97
Dental Insurance Premiums $60,802.45
Dues & Subscription Services $7,429.18
E-Mail & PDA Admin Services $95.58
Education & Training Services $253,194.91
Employee Assistance Program $32,966.84
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $769,044.81
Food & Related Supplies $2,060.69
Health & Safety Supplies $3,582.02
Insurance Claim Administration $548,414.30
LTD Premiums $269,987.77
Legal Services $850.00
Life Ins Premium Expense $327,372.93
Long Term Care $9,182.12
Meals - Business, Non Travel $3,880.68
Medical Claims $13,019,230.46
Mileage $716.76
Office & Bldg Rental Services $1,348.00
Office Supplies $5,533.56
Other Insurance $102,459.18
Other Prof & Tech Services $6,299.71
Other Repair & Maint Serv $222.00
Other Supplies $3,981.65
Postage & Freight Services $142.69
Procurement Card Default $32,105.61
STD Premiums $16,261.08
Software Maint & Support Serv $105,672.00
Vision Insurance $146,337.22
Voluntary Life and AD&D $182,705.96
Wellness Services $101.00
Total: $ 17,567,372.65