Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources (you are here)
Expense Type Amount
Actuarial Services $41,095.85
Admin Fee - Flex Spending $12,122.50
Advertising Services $12,105.50
Backup Non-Medical Family Care $31,268.50
Books & Periodicals $911.70
Cell Phones Services $2,420.00
Computer Hardware $3,541.31
Computer Software $1,308.52
Conference and Travel $14,382.15
Consulting Services $66,231.01
Contractual Labor $4,963.25
Copier Rental Services $11,523.16
Copy & Reproduction Services $1,064.15
Death & Disability - FPPA $285,956.88
Dental Insurance Claims $618,939.35
Dental Insurance Premiums $42,233.20
Dues & Subscription Services $7,385.46
E-Mail & PDA Admin Services $342.58
Education & Training Services $167,064.87
Employee Assistance Program $25,438.44
Excess Risk Insurance Premiums $536,583.15
Food & Related Supplies $1,807.33
Health & Safety Supplies $2,682.79
Insurance Claim Administration $379,996.70
LTD Premiums $181,861.36
Legal Services $750.00
Life Ins Premium Expense $224,891.17
Long Term Care $6,574.46
Meals - Business, Non Travel $2,440.62
Medical Claims $8,771,872.09
Mileage $370.58
Office & Bldg Rental Services $917.00
Office Supplies $4,534.24
Other Insurance $81,813.00
Other Prof & Tech Services $5,142.97
Other Repair & Maint Serv $222.00
Other Supplies $3,001.44
Postage & Freight Services $136.45
Procurement Card Default $23,221.29
STD Premiums $11,188.70
Software Maint & Support Serv $89.85
Vision Insurance $100,309.00
Voluntary Life and AD&D $160,987.38
Wellness Services $101.00
Total: $ 11,851,792.95