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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 $46,929.14
Admin Fee - Flex Spending $14,231.75
Advertising Services $15,916.10
Backup Non-Medical Family Care $45,287.50
Books & Periodicals $3,731.22
Cell Phones Services $3,135.00
Computer Hardware $2,478.10
Computer Software $1,269.93
Conference and Travel $14,029.35
Consulting Services $115,274.26
Contractual Labor $559.13
Copier Rental Services $14,652.46
Copy & Reproduction Services $1,851.47
Death & Disability - FPPA $336,563.07
Dental Insurance Claims $730,091.97
Dental Insurance Premiums $48,814.45
Dues & Subscription Services $2,234.40
E-Mail & PDA Admin Services $51.85
Education & Training Services $202,853.57
Employee Assistance Program $25,742.88
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $615,434.66
Food & Related Supplies $1,766.62
Health & Safety Supplies $3,582.02
Insurance Claim Administration $440,688.85
LTD Premiums $218,774.06
Legal Services $850.00
Life Ins Premium Expense $264,731.57
Long Term Care $7,198.72
Meals - Business, Non Travel $3,287.38
Medical Claims $10,227,307.68
Mileage $659.26
Office & Bldg Rental Services $1,198.00
Office Supplies $4,689.97
Other Insurance $90,991.18
Other Prof & Tech Services $3,134.58
Other Repair & Maint Serv $222.00
Other Supplies $3,981.65
Postage & Freight Services $133.04
Procurement Card Default $23,503.51
STD Premiums $13,107.67
Software Maint & Support Serv $105,672.00
Vision Insurance $118,254.19
Voluntary Life and AD&D $141,642.81
Wellness Services $101.00
Total: $ 13,916,684.92