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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 $93,262.49
Admin Fee - Flex Spending $26,006.50
Advertising Services $27,634.75
Backup Non-Medical Family Care $76,241.50
Books & Periodicals $4,940.85
Cell Phones Services $4,895.00
Computer Hardware $4,862.11
Computer Software $2,469.50
Conference and Travel $21,698.57
Consulting Services $188,131.08
Contractual Labor $12,391.34
Copier Rental Services $25,744.02
Copy & Reproduction Services $8,817.65
Death & Disability - FPPA $614,279.90
Dental Insurance Claims $1,314,582.98
Dental Insurance Premiums $90,448.45
Dues & Subscription Services $8,362.70
E-Mail & PDA Admin Services $1,316.35
Education & Training Services $312,453.71
Employee Assistance Program $50,992.52
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $1,154,381.70
Food & Related Supplies $3,137.99
Health & Safety Supplies $8,237.81
Insurance Claim Administration $813,613.95
LTD Premiums $385,678.11
Legal Services $850.00
Life Ins Premium Expense $481,228.08
Long Term Care $14,140.62
Meals - Business, Non Travel $4,480.39
Medical Claims $18,802,831.94
Mileage $1,171.68
Office & Bldg Rental Services $1,348.00
Office Supplies $8,097.13
Other Insurance $105,614.18
Other Prof & Tech Services $9,303.75
Other Repair & Maint Serv $222.00
Other Supplies $5,825.60
Postage & Freight Services $142.69
Procurement Card Default $40,322.04
STD Premiums $24,137.62
Software Maint & Support Serv $121,337.91
Vision Insurance $226,618.74
Voluntary Life and AD&D $278,154.76
Wellness Services $101.00
Total: $ 25,380,584.56