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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 $69,929.17
Admin Fee - Flex Spending $18,856.50
Advertising Services $21,180.50
Backup Non-Medical Family Care $52,762.00
Books & Periodicals $1,553.83
Cell Phones Services $3,300.00
Computer Hardware $3,603.32
Computer Software $1,308.52
Conference and Travel $18,078.64
Consulting Services $119,625.11
Contractual Labor $12,391.34
Copier Rental Services $18,215.55
Copy & Reproduction Services $7,679.65
Death & Disability - FPPA $433,553.06
Dental Insurance Claims $947,806.89
Dental Insurance Premiums $65,897.35
Dues & Subscription Services $7,874.58
E-Mail & PDA Admin Services $1,316.35
Education & Training Services $205,666.12
Employee Assistance Program $39,848.60
Excess Risk Insurance Premiums $844,384.92
Food & Related Supplies $2,699.33
Health & Safety Supplies $4,965.57
Insurance Claim Administration $591,638.35
LTD Premiums $274,255.41
Legal Services $750.00
Life Ins Premium Expense $347,738.74
Long Term Care $10,541.26
Meals - Business, Non Travel $2,924.30
Medical Claims $13,675,086.73
Mileage $685.08
Office & Bldg Rental Services $917.00
Office Supplies $5,430.91
Other Insurance $84,845.00
Other Prof & Tech Services $7,584.05
Other Repair & Maint Serv $222.00
Other Supplies $4,845.39
Postage & Freight Services $136.45
Procurement Card Default $31,406.18
STD Premiums $17,487.90
Software Maint & Support Serv $15,665.91
Vision Insurance $167,135.88
Voluntary Life and AD&D $218,501.00
Wellness Services $101.00
Total: $ 18,360,395.44