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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 $20,540.00
Advertising Services $21,180.50
Backup Non-Medical Family Care $55,922.50
Books & Periodicals $1,633.83
Cell Phones Services $3,465.00
Computer Hardware $4,367.37
Computer Software $1,308.52
Conference and Travel $21,201.78
Consulting Services $133,206.31
Contractual Labor $13,512.11
Copier Rental Services $20,411.79
Copy & Reproduction Services $7,739.35
Death & Disability - FPPA $487,233.99
Dental Insurance Claims $1,022,600.62
Dental Insurance Premiums $71,782.00
Dues & Subscription Services $8,064.36
E-Mail & PDA Admin Services $1,703.57
Education & Training Services $210,947.98
Employee Assistance Program $47,001.76
Excess Risk Insurance Premiums $921,227.04
Food & Related Supplies $2,775.33
Health & Safety Supplies $4,965.57
Insurance Claim Administration $644,878.35
LTD Premiums $297,221.09
Legal Services $750.00
Life Ins Premium Expense $378,647.24
Long Term Care $11,838.72
Meals - Business, Non Travel $4,643.29
Medical Claims $14,864,954.56
Mileage $735.03
Office & Bldg Rental Services $917.00
Office Supplies $5,859.38
Other Insurance $106,135.00
Other Prof & Tech Services $7,689.05
Other Repair & Maint Serv $222.00
Other Supplies $5,244.24
Postage & Freight Services $136.45
Procurement Card Default $34,175.58
STD Premiums $19,063.97
Software Maint & Support Serv $141,425.91
Vision Insurance $167,135.88
Voluntary Life and AD&D $237,844.09
Wellness Services $101.00
Total: $ 20,088,171.61