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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 $46,929.14
Admin Fee - Flex Spending $12,434.50
Advertising Services $18,559.75
Backup Non-Medical Family Care $39,149.50
Books & Periodicals $4,298.72
Cell Phones Services $3,135.00
Computer Hardware $3,206.10
Computer Software $982.62
Conference and Travel $14,861.34
Consulting Services $107,201.26
Contractual Labor $1,893.32
Copier Rental Services $13,893.01
Copy & Reproduction Services $2,202.15
Death & Disability - FPPA $333,605.40
Dental Insurance Claims $711,530.81
Dental Insurance Premiums $48,620.05
Dues & Subscription Services $2,414.40
E-Mail & PDA Admin Services $95.58
Education & Training Services $205,997.50
Employee Assistance Program $29,238.04
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $613,647.38
Food & Related Supplies $1,899.54
Health & Safety Supplies $4,357.02
Insurance Claim Administration $438,681.25
LTD Premiums $216,419.02
Legal Services $850.00
Life Ins Premium Expense $263,052.74
Long Term Care $7,290.58
Meals - Business, Non Travel $3,307.09
Medical Claims $10,388,155.21
Mileage $608.53
Office & Bldg Rental Services $1,348.00
Office Supplies $4,519.25
Other Insurance $90,939.18
Other Prof & Tech Services $4,459.27
Other Repair & Maint Serv $222.00
Other Supplies $3,976.65
Postage & Freight Services $133.04
Procurement Card Default $21,015.60
STD Premiums $13,014.96
Software Maint & Support Serv $105,672.00
Vision Insurance $117,920.18
Voluntary Life and AD&D $162,537.66
Wellness Services $101.00
Total: $ 14,064,450.24