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 $69,929.17
Admin Fee - Flex Spending $18,960.50
Advertising Services $22,046.15
Backup Non-Medical Family Care $53,631.50
Books & Periodicals $1,755.35
Cell Phones Services $3,465.00
Computer Hardware $3,441.12
Computer Software $2,155.23
Conference and Travel $19,195.59
Consulting Services $114,700.19
Contractual Labor $10,190.56
Copier Rental Services $19,118.95
Copy & Reproduction Services $8,023.65
Death & Disability - FPPA $454,627.49
Dental Insurance Claims $954,451.20
Dental Insurance Premiums $66,124.15
Dues & Subscription Services $7,624.58
E-Mail & PDA Admin Services $1,093.70
Education & Training Services $223,415.87
Employee Assistance Program $39,848.60
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $845,013.36
Food & Related Supplies $2,856.34
Health & Safety Supplies $5,311.12
Insurance Claim Administration $594,802.30
LTD Premiums $279,066.49
Legal Services $750.00
Life Ins Premium Expense $350,155.85
Long Term Care $10,449.40
Meals - Business, Non Travel $3,744.06
Medical Claims $13,382,988.05
Mileage $843.25
Office & Bldg Rental Services $917.00
Office Supplies $5,567.09
Other Insurance $97,967.80
Other Prof & Tech Services $6,637.16
Other Repair & Maint Serv $222.00
Other Supplies $4,628.09
Postage & Freight Services $136.45
Procurement Card Default $31,739.03
STD Premiums $17,560.29
Software Maint & Support Serv $121,337.91
Vision Insurance $168,553.62
Voluntary Life and AD&D $218,501.00
Wellness Services $101.00
Total: $ 18,243,722.11