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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 $23,595.82
Admin Fee - Flex Spending $7,091.50
Advertising Services $9,031.60
Backup Non-Medical Family Care $19,712.00
Books & Periodicals $536.27
Cell Phones Services $1,540.00
Computer Hardware $1,219.31
Computer Software $955.66
Conference and Travel $7,299.98
Consulting Services $58,319.49
Copier Rental Services $6,344.05
Copy & Reproduction Services $814.71
Death & Disability - FPPA $176,044.69
Dental Insurance Claims $373,917.80
Dental Insurance Premiums $24,348.60
Dues & Subscription Services $1,523.12
Education & Training Services $109,407.13
Employee Assistance Program $14,598.96
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $306,602.68
Food & Related Supplies $1,609.97
Health & Safety Supplies $543.39
Insurance Claim Administration $218,928.35
LTD Premiums $108,364.61
Legal Services $750.00
Life Ins Premium Expense $131,673.33
Long Term Care $3,599.36
Meals - Business, Non Travel $2,052.62
Medical Claims $4,996,009.08
Mileage $372.68
Office & Bldg Rental Services $587.00
Office Supplies $2,412.19
Other Insurance $74,146.00
Other Prof & Tech Services $1,784.90
Other Repair & Maint Serv $222.00
Other Supplies $3,067.44
Postage & Freight Services $12.39
Procurement Card Default $20,076.00
STD Premiums $6,530.34
Software Maint & Support Serv $105,672.00
Vision Insurance $58,835.84
Voluntary Life and AD&D $81,989.05
Wellness Services $101.00
Total: $ 6,962,317.81