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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 $35,262.48
Admin Fee - Flex Spending $10,660.00
Advertising Services $12,123.60
Backup Non-Medical Family Care $32,015.50
Books & Periodicals $3,721.77
Cell Phones Services $2,365.00
Computer Hardware $2,478.10
Computer Software $955.66
Conference and Travel $8,819.20
Consulting Services $107,357.68
Copier Rental Services $10,125.74
Copy & Reproduction Services $1,608.71
Death & Disability - FPPA $276,772.33
Dental Insurance Claims $547,597.07
Dental Insurance Premiums $36,599.85
Dues & Subscription Services $1,981.68
Education & Training Services $184,418.72
Employee Assistance Program $22,014.08
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $461,549.04
Food & Related Supplies $1,681.47
Health & Safety Supplies $3,470.08
Insurance Claim Administration $330,095.40
LTD Premiums $164,080.87
Legal Services $850.00
Life Ins Premium Expense $198,420.11
Long Term Care $5,399.04
Meals - Business, Non Travel $2,324.07
Medical Claims $7,855,893.09
Mileage $571.57
Office & Bldg Rental Services $1,018.00
Office Supplies $3,055.30
Other Insurance $80,005.18
Other Prof & Tech Services $2,492.89
Other Repair & Maint Serv $222.00
Other Supplies $3,976.65
Postage & Freight Services $18.63
Procurement Card Default $21,015.60
STD Premiums $9,857.74
Software Maint & Support Serv $105,672.00
Vision Insurance $88,615.22
Voluntary Life and AD&D $121,474.51
Wellness Services $101.00
Total: $ 10,758,811.53