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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 $75,762.50
Admin Fee - Flex Spending $20,741.50
Advertising Services $23,592.15
Backup Non-Medical Family Care $60,237.00
Books & Periodicals $4,940.85
Cell Phones Services $3,850.00
Computer Hardware $4,659.92
Computer Software $2,155.23
Conference and Travel $20,755.06
Consulting Services $155,132.38
Contractual Labor $10,190.56
Copier Rental Services $20,351.36
Copy & Reproduction Services $8,292.65
Death & Disability - FPPA $494,578.11
Dental Insurance Claims $1,039,527.26
Dental Insurance Premiums $72,235.60
Dues & Subscription Services $8,068.36
E-Mail & PDA Admin Services $1,093.70
Education & Training Services $243,815.71
Employee Assistance Program $43,544.36
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $922,058.82
Food & Related Supplies $2,890.34
Health & Safety Supplies $8,237.81
Insurance Claim Administration $650,009.40
LTD Premiums $306,863.99
Legal Services $850.00
Life Ins Premium Expense $383,398.94
Long Term Care $11,349.24
Meals - Business, Non Travel $3,886.00
Medical Claims $15,131,695.14
Mileage $899.31
Office & Bldg Rental Services $1,348.00
Office Supplies $5,787.07
Other Insurance $102,866.98
Other Prof & Tech Services $6,983.29
Other Repair & Maint Serv $222.00
Other Supplies $5,117.61
Postage & Freight Services $142.69
Procurement Card Default $32,548.63
STD Premiums $19,223.99
Software Maint & Support Serv $121,337.91
Vision Insurance $183,412.40
Voluntary Life and AD&D $238,024.68
Wellness Services $101.00
Total: $ 20,452,854.40