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 $23,595.82
Admin Fee - Flex Spending $7,081.75
Advertising Services $9,461.85
Backup Non-Medical Family Care $21,808.00
Books & Periodicals $344.20
Cell Phones Services $1,540.00
Computer Hardware $1,219.31
Computer Software $108.95
Conference and Travel $10,409.42
Consulting Services $46,768.29
Contractual Labor $559.13
Copier Rental Services $7,123.99
Copy & Reproduction Services $713.47
Death & Disability - FPPA $155,836.23
Dental Insurance Claims $363,315.88
Dental Insurance Premiums $24,263.35
Dues & Subscription Services $1,746.28
E-Mail & PDA Admin Services $51.85
Education & Training Services $96,065.98
Employee Assistance Program $14,598.96
Excess Risk Insurance Premiums $305,437.88
Food & Related Supplies $1,327.96
Health & Safety Supplies $309.78
Insurance Claim Administration $218,713.25
LTD Premiums $107,351.36
Legal Services $750.00
Life Ins Premium Expense $131,242.23
Long Term Care $3,599.36
Meals - Business, Non Travel $1,731.29
Medical Claims $5,099,562.47
Mileage $172.66
Office & Bldg Rental Services $767.00
Office Supplies $2,023.75
Other Insurance $70,222.00
Other Prof & Tech Services $1,414.88
Other Repair & Maint Serv $222.00
Other Supplies $3,001.44
Postage & Freight Services $126.80
Procurement Card Default $14,587.65
STD Premiums $6,457.95
Vision Insurance $58,771.33
Voluntary Life and AD&D $81,989.05
Wellness Services $101.00
Total: $ 6,896,495.80