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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 $29,429.15
Admin Fee - Flex Spending $8,872.50
Advertising Services $10,577.60
Backup Non-Medical Family Care $26,317.50
Books & Periodicals $3,721.77
Cell Phones Services $1,925.00
Computer Hardware $2,438.11
Computer Software $955.66
Conference and Travel $8,859.45
Consulting Services $98,751.68
Copier Rental Services $7,576.46
Copy & Reproduction Services $1,083.71
Death & Disability - FPPA $215,995.31
Dental Insurance Claims $458,993.86
Dental Insurance Premiums $30,460.05
Dues & Subscription Services $1,966.90
Education & Training Services $129,806.97
Employee Assistance Program $18,294.72
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $383,648.14
Food & Related Supplies $1,643.97
Health & Safety Supplies $3,470.08
Insurance Claim Administration $274,135.45
LTD Premiums $136,162.11
Legal Services $850.00
Life Ins Premium Expense $164,916.42
Long Term Care $4,499.20
Meals - Business, Non Travel $2,194.56
Medical Claims $6,744,716.17
Mileage $428.74
Office & Bldg Rental Services $1,018.00
Office Supplies $2,632.17
Other Insurance $79,045.18
Other Prof & Tech Services $2,131.03
Other Repair & Maint Serv $222.00
Other Supplies $3,556.96
Postage & Freight Services $18.63
Procurement Card Default $20,885.60
STD Premiums $8,194.04
Software Maint & Support Serv $105,672.00
Vision Insurance $73,694.62
Voluntary Life and AD&D $101,512.73
Wellness Services $101.00
Total: $ 9,171,450.10