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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 $17,762.49
Admin Fee - Flex Spending $5,317.00
Advertising Services $5,779.50
Backup Non-Medical Family Care $16,610.00
Books & Periodicals $511.91
Cell Phones Services $1,155.00
Computer Hardware $1,219.31
Computer Software $955.66
Conference and Travel $6,849.98
Consulting Services $45,873.29
Copier Rental Services $5,093.52
Copy & Reproduction Services $814.71
Death & Disability - FPPA $117,616.76
Dental Insurance Claims $319,383.82
Dental Insurance Premiums $18,297.90
Dues & Subscription Services $1,428.34
Education & Training Services $98,488.13
Employee Assistance Program $7,313.64
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $230,567.34
Food & Related Supplies $1,063.49
Health & Safety Supplies $543.39
Insurance Claim Administration $164,402.40
LTD Premiums $81,726.80
Legal Services $750.00
Life Ins Premium Expense $98,885.74
Long Term Care $2,699.52
Meals - Business, Non Travel $1,514.29
Medical Claims $3,614,755.24
Mileage $291.32
Office & Bldg Rental Services $587.00
Office Supplies $1,748.69
Other Insurance $59,156.00
Other Prof & Tech Services $1,434.42
Other Repair & Maint Serv $222.00
Other Supplies $3,067.44
Postage & Freight Services $12.39
Procurement Card Default $20,076.00
STD Premiums $4,914.90
Software Maint & Support Serv $105,672.00
Vision Insurance $44,268.97
Voluntary Life and AD&D $40,674.20
Wellness Services $101.00
Total: $ 5,149,680.40