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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 $46,929.18
Admin Fee - Flex Spending $13,906.75
Advertising Services $15,467.75
Backup Non-Medical Family Care $36,306.50
Books & Periodicals $1,113.22
Cell Phones Services $2,805.00
Computer Hardware $3,541.31
Computer Software $2,155.23
Conference and Travel $16,322.86
Consulting Services $78,811.01
Contractual Labor $4,963.25
Copier Rental Services $12,803.17
Copy & Reproduction Services $1,408.15
Death & Disability - FPPA $325,211.29
Dental Insurance Claims $721,114.80
Dental Insurance Premiums $48,348.70
Dues & Subscription Services $7,400.24
E-Mail & PDA Admin Services $342.58
Education & Training Services $193,325.87
Employee Assistance Program $25,438.44
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $613,758.45
Food & Related Supplies $2,089.34
Health & Safety Supplies $3,028.34
Insurance Claim Administration $434,594.35
LTD Premiums $209,494.41
Legal Services $750.00
Life Ins Premium Expense $257,945.39
Long Term Care $7,474.30
Meals - Business, Non Travel $3,324.33
Medical Claims $9,900,546.52
Mileage $570.60
Office & Bldg Rental Services $917.00
Office Supplies $5,552.76
Other Insurance $96,261.00
Other Prof & Tech Services $5,914.24
Other Repair & Maint Serv $222.00
Other Supplies $3,067.44
Postage & Freight Services $136.45
Procurement Card Default $28,709.64
STD Premiums $12,838.43
Software Maint & Support Serv $105,761.85
Vision Insurance $115,054.08
Voluntary Life and AD&D $160,987.38
Wellness Services $101.00
Total: $ 13,526,889.50