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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 $75,762.50
Admin Fee - Flex Spending $22,639.50
Advertising Services $21,056.85
Backup Non-Medical Family Care $59,546.50
Books & Periodicals $4,927.68
Cell Phones Services $4,235.00
Computer Hardware $4,800.10
Computer Software $2,469.50
Conference and Travel $18,954.91
Consulting Services $152,555.32
Contractual Labor $8,010.52
Copier Rental Services $20,819.03
Copy & Reproduction Services $8,817.65
Death & Disability - FPPA $503,686.31
Dental Insurance Claims $1,060,036.32
Dental Insurance Premiums $72,721.60
Dues & Subscription Services $8,068.36
E-Mail & PDA Admin Services $589.58
Education & Training Services $296,422.46
Employee Assistance Program $43,799.24
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $924,181.98
Food & Related Supplies $2,753.99
Health & Safety Supplies $7,180.03
Insurance Claim Administration $655,566.15
LTD Premiums $316,380.73
Legal Services $850.00
Life Ins Premium Expense $389,159.92
Long Term Care $11,165.52
Meals - Business, Non Travel $4,145.64
Medical Claims $15,551,444.60
Mileage $857.18
Office & Bldg Rental Services $1,348.00
Office Supplies $7,263.92
Other Insurance $103,094.18
Other Prof & Tech Services $7,007.67
Other Repair & Maint Serv $222.00
Other Supplies $4,099.95
Postage & Freight Services $142.69
Procurement Card Default $33,497.64
STD Premiums $19,415.76
Software Maint & Support Serv $111,699.17
Vision Insurance $186,619.37
Voluntary Life and AD&D $239,645.33
Wellness Services $101.00
Total: $ 20,967,836.25