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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wellness Services $101.00
Voluntary Life and AD&D $220,641.14
Vision Insurance $159,791.86
Software Maint & Support Serv $105,761.85
STD Premiums $17,838.42
Procurement Card Default $32,137.15
Postage & Freight Services $142.69
Other Supplies $3,981.65
Other Repair & Maint Serv $222.00
Other Prof & Tech Services $6,862.67
Other Insurance $102,582.18
Office Supplies $7,200.46
Office & Bldg Rental Services $1,348.00
Mileage $857.18
Medical Claims $13,899,617.30
Meals - Business, Non Travel $3,996.71
Long Term Care $10,173.82
Life Ins Premium Expense $358,380.51
Legal Services $850.00
LTD Premiums $293,284.06
Insurance Claim Administration $601,972.30
Health & Safety Supplies $5,955.03
Food & Related Supplies $2,245.99
Excess Risk Insurance Premiums $846,579.93
Equipment, Non Office $74.90
Employee Assistance Program $36,582.36
Education & Training Services $273,852.46
E-Mail & PDA Admin Services $342.58
Dues & Subscription Services $7,873.58
Dental Insurance Premiums $66,784.30
Dental Insurance Claims $985,715.44
Death & Disability - FPPA $466,683.72
Copy & Reproduction Services $2,202.15
Copier Rental Services $19,051.63
Contractual Labor $4,963.25
Consulting Services $134,736.98
Conference and Travel $18,002.08
Computer Software $2,469.50
Computer Hardware $4,800.10
Cell Phones Services $4,015.00
Books & Periodicals $4,298.72
Backup Non-Medical Family Care $54,748.00
Advertising Services $18,559.75
Admin Fee - Flex Spending $19,272.50
Actuarial Services $64,429.17
Total: $ 18,871,982.07