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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 $41,095.81
Admin Fee - Flex Spending $12,457.25
Advertising Services $12,123.60
Backup Non-Medical Family Care $38,153.50
Books & Periodicals $3,721.77
Cell Phones Services $2,750.00
Computer Hardware $2,478.10
Computer Software $1,269.93
Conference and Travel $8,979.20
Consulting Services $114,245.46
Copier Rental Services $12,592.51
Copy & Reproduction Services $1,608.71
Death & Disability - FPPA $317,517.12
Dental Insurance Claims $638,518.44
Dental Insurance Premiums $42,784.20
Dues & Subscription Services $1,996.46
Education & Training Services $189,933.72
Employee Assistance Program $25,742.88
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $539,424.16
Food & Related Supplies $1,766.62
Health & Safety Supplies $3,470.08
Insurance Claim Administration $386,306.30
LTD Premiums $192,154.26
Legal Services $850.00
Life Ins Premium Expense $232,108.45
Long Term Care $6,298.88
Meals - Business, Non Travel $2,725.00
Medical Claims $8,995,079.86
Mileage $659.26
Office & Bldg Rental Services $1,018.00
Office Supplies $4,059.89
Other Insurance $80,467.18
Other Prof & Tech Services $2,733.33
Other Repair & Maint Serv $222.00
Other Supplies $3,981.65
Postage & Freight Services $18.63
Procurement Card Default $23,503.51
STD Premiums $11,530.33
Software Maint & Support Serv $105,672.00
Vision Insurance $103,573.62
Voluntary Life and AD&D $141,642.81
Wellness Services $101.00
Total: $ 12,307,410.38