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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wellness Services $101.00
Voluntary Life and AD&D $142,575.88
Vision Insurance $116,458.22
Software Maint & Support Serv $105,672.00
STD Premiums $12,924.79
Procurement Card Default $29,487.70
Postage & Freight Services $142.69
Other Supplies $3,556.96
Other Repair & Maint Serv $222.00
Other Prof & Tech Services $5,697.41
Other Insurance $101,037.18
Office Supplies $4,105.84
Office & Bldg Rental Services $1,348.00
Mileage $486.24
Medical Claims $10,768,866.77
Meals - Business, Non Travel $3,350.24
Long Term Care $7,382.44
Life Ins Premium Expense $260,180.90
Legal Services $850.00
LTD Premiums $213,995.62
Insurance Claim Administration $436,243.45
Health & Safety Supplies $3,582.02
Food & Related Supplies $1,938.04
Excess Risk Insurance Premiums $613,268.79
Equipment, Non Office $74.90
Employee Assistance Program $25,518.68
Education & Training Services $193,068.16
E-Mail & PDA Admin Services $95.58
Dues & Subscription Services $7,399.62
Dental Insurance Premiums $48,478.30
Dental Insurance Claims $719,537.39
Death & Disability - FPPA $328,349.73
Copy & Reproduction Services $1,677.15
Copier Rental Services $11,840.18
Contractual Labor $3,711.79
Consulting Services $111,517.24
Conference and Travel $16,022.33
Computer Software $2,069.38
Computer Hardware $3,166.11
Cell Phones Services $2,970.00
Books & Periodicals $4,298.72
Backup Non-Medical Family Care $40,192.50
Advertising Services $17,013.75
Admin Fee - Flex Spending $14,007.50
Actuarial Services $46,929.18
Total: $ 14,431,412.37