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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 $23,333.32
Admin Fee - Flex Spending $7,117.50
Advertising Services $7,807.50
Backup Non-Medical Family Care $23,908.50
Books & Periodicals $3,697.41
Cell Phones Services $1,595.00
Computer Hardware $2,478.10
Computer Software $955.66
Conference and Travel $5,082.85
Consulting Services $86,842.78
Copier Rental Services $7,179.47
Copy & Reproduction Services $1,138.00
Death & Disability - FPPA $179,146.79
Dental Insurance Claims $362,223.14
Dental Insurance Premiums $24,466.05
Dues & Subscription Services $488.12
Education & Training Services $124,971.18
Employee Assistance Program $14,728.76
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $308,662.06
Food & Related Supplies $448.51
Health & Safety Supplies $3,452.14
Insurance Claim Administration $220,864.25
LTD Premiums $110,768.40
Legal Services $850.00
Life Ins Premium Expense $132,753.33
Long Term Care $3,599.36
Meals - Business, Non Travel $1,351.42
Medical Claims $4,924,778.93
Mileage $398.91
Office & Bldg Rental Services $431.00
Office Supplies $1,799.96
Other Insurance $62,948.18
Other Prof & Tech Services $1,787.35
Other Repair & Maint Serv $222.00
Other Supplies $3,976.65
Postage & Freight Services $6.24
Procurement Card Default $16,005.60
STD Premiums $6,616.70
Software Maint & Support Serv $105,672.00
Vision Insurance $59,318.69
Voluntary Life and AD&D $80,159.66
Wellness Services $101.00
Total: $ 6,924,207.37