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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 $140,438.67
Admin Fee - Flex Spending $43,646.25
Advertising Services $46,155.35
Backup Non-Medical Family Care $127,210.00
Books & Periodicals $10,686.49
Cell Phones Services $8,195.00
Computer Hardware $6,343.13
Computer Software $15,299.30
Conference and Travel $37,266.11
Consulting Services $727,833.38
Contractual Labor $17,639.28
Copier Rental Services $36,199.19
Copy & Reproduction Services $3,395.25
Death & Disability - FPPA $1,110,735.94
Dental Insurance Claims $2,165,525.56
Dental Insurance Premiums $146,020.00
Donations and Sponsorships $350.00
Dues & Subscription Services $15,129.65
Education & Training Services $603,124.31
Employee Assistance Program $84,045.34
Equipment, Non Office $4,316.09
Excess Risk Insurance Premiums $1,897,601.87
Food & Related Supplies $5,587.55
Furniture $3,182.35
Hardware Maint & Support Serv $118.32
Health & Safety Supplies $8,452.82
Insurance Claim Administration $1,518,225.63
LTD Premiums $664,388.67
Legal Services $3,275.00
Life Ins Premium Expense $863,508.66
Long Term Care $10,477.79
Meals - Business, Non Travel $9,302.59
Medical Claims $34,492,165.43
Mileage $1,512.53
Office & Bldg Rental Services $836.00
Office Equipment $13,392.14
Office Supplies $16,190.34
Other Insurance $229,893.76
Other Prof & Tech Services $14,062.34
Other Repair & Maint Serv $1,122.00
Other Supplies $18,315.91
Postage & Freight Services $300.11
Procurement Card Default $66,542.54
Project Management Services $89,881.96
STD Premiums $50,472.51
Software Maint & Support Serv $416,041.80
Telephone Services $235.74
Vision Insurance $359,281.90
Voluntary Life and AD&D $488,488.78
Wellness Services $101.00
Total: $ 46,592,512.33