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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 $29,429.15
Admin Fee - Flex Spending $7,081.75
Advertising Services $12,105.50
Backup Non-Medical Family Care $21,808.00
Books & Periodicals $911.70
Cell Phones Services $1,925.00
Computer Hardware $1,947.31
Computer Software $135.91
Conference and Travel $11,401.41
Consulting Services $45,583.07
Contractual Labor $1,893.32
Copier Rental Services $8,831.31
Copy & Reproduction Services $1,064.15
Death & Disability - FPPA $193,623.35
Dental Insurance Claims $435,676.09
Dental Insurance Premiums $30,253.30
Dues & Subscription Services $1,941.06
E-Mail & PDA Admin Services $95.58
Education & Training Services $104,724.91
Employee Assistance Program $21,822.92
Excess Risk Insurance Premiums $381,525.72
Food & Related Supplies $1,546.03
Health & Safety Supplies $1,084.78
Insurance Claim Administration $272,916.55
LTD Premiums $133,069.71
Legal Services $750.00
Life Ins Premium Expense $163,251.74
Long Term Care $4,591.06
Meals - Business, Non Travel $2,151.93
Medical Claims $6,399,596.77
Mileage $209.62
Office & Bldg Rental Services $917.00
Office Supplies $2,857.62
Other Insurance $70,632.00
Other Prof & Tech Services $2,980.01
Other Repair & Maint Serv $222.00
Other Supplies $3,001.44
Postage & Freight Services $126.80
Procurement Card Default $14,587.65
STD Premiums $8,037.83
Vision Insurance $73,395.72
Voluntary Life and AD&D $123,052.20
Wellness Services $101.00
Total: $ 8,592,859.97