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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 $35,262.48
Admin Fee - Flex Spending $10,682.75
Advertising Services $8,871.50
Backup Non-Medical Family Care $35,051.50
Books & Periodicals $3,697.41
Cell Phones Services $2,365.00
Computer Hardware $2,478.10
Computer Software $1,269.93
Conference and Travel $8,529.20
Consulting Services $101,799.26
Copier Rental Services $11,341.98
Copy & Reproduction Services $1,608.71
Death & Disability - FPPA $259,089.19
Dental Insurance Claims $583,984.46
Dental Insurance Premiums $36,733.50
Dues & Subscription Services $1,901.68
Education & Training Services $179,014.72
Employee Assistance Program $18,457.56
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $463,388.82
Food & Related Supplies $1,220.14
Health & Safety Supplies $3,470.08
Insurance Claim Administration $331,780.35
LTD Premiums $165,516.45
Legal Services $850.00
Life Ins Premium Expense $199,320.86
Long Term Care $5,399.04
Meals - Business, Non Travel $2,186.67
Medical Claims $7,613,826.02
Mileage $577.90
Office & Bldg Rental Services $1,018.00
Office Supplies $3,396.39
Other Insurance $65,477.18
Other Prof & Tech Services $2,382.85
Other Repair & Maint Serv $222.00
Other Supplies $3,981.65
Postage & Freight Services $18.63
Procurement Card Default $23,503.51
STD Premiums $9,914.89
Software Maint & Support Serv $105,672.00
Vision Insurance $89,006.75
Voluntary Life and AD&D $100,327.96
Wellness Services $101.00
Total: $ 10,494,772.97