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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 $180,511.06
Vision Insurance $129,912.86
Software Maint & Support Serv $105,761.85
STD Premiums $14,502.13
Procurement Card Default $29,519.24
Postage & Freight Services $142.69
Other Supplies $3,556.96
Other Repair & Maint Serv $222.00
Other Prof & Tech Services $6,260.37
Other Insurance $101,160.18
Office Supplies $5,772.74
Office & Bldg Rental Services $1,348.00
Mileage $626.66
Medical Claims $11,649,253.61
Meals - Business, Non Travel $3,466.27
Long Term Care $8,374.14
Life Ins Premium Expense $291,188.48
Legal Services $850.00
LTD Premiums $237,291.91
Insurance Claim Administration $489,801.45
Health & Safety Supplies $5,955.03
Food & Related Supplies $2,123.34
Excess Risk Insurance Premiums $690,803.91
Equipment, Non Office $74.90
Employee Assistance Program $29,134.20
Education & Training Services $213,725.71
E-Mail & PDA Admin Services $342.58
Dues & Subscription Services $7,844.02
Dental Insurance Premiums $54,460.15
Dental Insurance Claims $806,190.86
Death & Disability - FPPA $365,161.91
Copy & Reproduction Services $1,677.15
Copier Rental Services $14,035.58
Contractual Labor $4,963.25
Consulting Services $119,243.20
Conference and Travel $17,882.33
Computer Software $2,155.23
Computer Hardware $4,760.11
Cell Phones Services $3,190.00
Books & Periodicals $4,298.72
Backup Non-Medical Family Care $42,912.00
Advertising Services $17,013.75
Admin Fee - Flex Spending $15,687.75
Actuarial Services $52,762.51
Total: $ 15,736,021.79