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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 $58,262.51
Admin Fee - Flex Spending $17,273.75
Advertising Services $17,964.85
Backup Non-Medical Family Care $41,105.00
Books & Periodicals $1,742.18
Cell Phones Services $3,025.00
Computer Hardware $3,541.31
Computer Software $2,155.23
Conference and Travel $17,275.69
Consulting Services $96,629.35
Contractual Labor $8,010.52
Copier Rental Services $14,570.57
Copy & Reproduction Services $8,023.65
Death & Disability - FPPA $362,213.88
Dental Insurance Claims $795,435.68
Dental Insurance Premiums $54,286.00
Dues & Subscription Services $7,595.02
E-Mail & PDA Admin Services $589.58
Education & Training Services $215,895.87
Employee Assistance Program $32,655.32
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $691,360.50
Food & Related Supplies $2,597.34
Health & Safety Supplies $4,253.34
Insurance Claim Administration $488,188.20
LTD Premiums $232,591.08
Legal Services $750.00
Life Ins Premium Expense $288,724.80
Long Term Care $8,466.00
Meals - Business, Non Travel $3,473.26
Medical Claims $11,552,373.82
Mileage $570.60
Office & Bldg Rental Services $917.00
Office Supplies $5,616.22
Other Insurance $96,773.00
Other Prof & Tech Services $6,059.24
Other Repair & Maint Serv $222.00
Other Supplies $3,185.74
Postage & Freight Services $136.45
Procurement Card Default $30,070.13
STD Premiums $14,415.77
Software Maint & Support Serv $111,699.17
Vision Insurance $141,881.59
Voluntary Life and AD&D $179,991.57
Wellness Services $101.00
Total: $ 15,622,743.68