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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 $8,866.00
Advertising Services $15,467.75
Backup Non-Medical Family Care $26,846.00
Books & Periodicals $1,113.22
Cell Phones Services $2,310.00
Computer Hardware $1,947.31
Computer Software $982.62
Conference and Travel $13,342.12
Consulting Services $58,163.07
Contractual Labor $1,893.32
Copier Rental Services $10,111.32
Copy & Reproduction Services $1,408.15
Death & Disability - FPPA $232,877.76
Dental Insurance Claims $537,851.54
Dental Insurance Premiums $36,368.80
Dues & Subscription Services $1,955.84
E-Mail & PDA Admin Services $95.58
Education & Training Services $130,985.91
Employee Assistance Program $21,822.92
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $458,701.02
Food & Related Supplies $1,828.04
Health & Safety Supplies $1,430.33
Insurance Claim Administration $327,514.20
LTD Premiums $160,702.76
Legal Services $750.00
Life Ins Premium Expense $196,305.96
Long Term Care $5,490.90
Meals - Business, Non Travel $3,035.64
Medical Claims $7,528,271.20
Mileage $409.64
Office & Bldg Rental Services $917.00
Office Supplies $3,876.14
Other Insurance $85,080.00
Other Prof & Tech Services $3,751.28
Other Repair & Maint Serv $222.00
Other Supplies $3,067.44
Postage & Freight Services $126.80
Procurement Card Default $20,076.00
STD Premiums $9,687.56
Software Maint & Support Serv $105,672.00
Vision Insurance $88,140.80
Voluntary Life and AD&D $123,052.20
Wellness Services $101.00
Total: $ 10,267,956.52