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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 $41,095.81
Admin Fee - Flex Spending $12,434.50
Advertising Services $15,916.10
Backup Non-Medical Family Care $39,149.50
Books & Periodicals $3,731.22
Cell Phones Services $2,750.00
Computer Hardware $2,478.10
Computer Software $955.66
Conference and Travel $13,869.35
Consulting Services $108,386.48
Contractual Labor $559.13
Copier Rental Services $12,185.69
Copy & Reproduction Services $1,851.47
Death & Disability - FPPA $295,818.28
Dental Insurance Claims $639,170.60
Dental Insurance Premiums $42,630.10
Dues & Subscription Services $2,219.62
E-Mail & PDA Admin Services $51.85
Education & Training Services $197,338.57
Employee Assistance Program $22,014.08
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $537,559.54
Food & Related Supplies $1,681.47
Health & Safety Supplies $3,582.02
Insurance Claim Administration $384,477.95
LTD Premiums $190,700.67
Legal Services $850.00
Life Ins Premium Expense $231,043.23
Long Term Care $6,298.88
Meals - Business, Non Travel $2,886.45
Medical Claims $9,088,120.91
Mileage $571.57
Office & Bldg Rental Services $1,198.00
Office Supplies $3,685.38
Other Insurance $90,529.18
Other Prof & Tech Services $2,894.14
Other Repair & Maint Serv $222.00
Other Supplies $3,976.65
Postage & Freight Services $133.04
Procurement Card Default $21,015.60
STD Premiums $11,435.08
Software Maint & Support Serv $105,672.00
Vision Insurance $103,295.79
Voluntary Life and AD&D $121,474.51
Wellness Services $101.00
Total: $ 12,368,086.07