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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 $93,262.49
Admin Fee - Flex Spending $25,684.75
Advertising Services $29,753.70
Backup Non-Medical Family Care $66,483.50
Books & Periodicals $1,835.35
Cell Phones Services $3,905.00
Computer Hardware $4,540.58
Computer Software $2,155.23
Conference and Travel $24,104.37
Consulting Services $170,886.71
Contractual Labor $16,540.15
Copier Rental Services $25,544.00
Copy & Reproduction Services $8,443.35
Death & Disability - FPPA $597,364.44
Dental Insurance Claims $1,314,929.02
Dental Insurance Premiums $89,602.00
Dues & Subscription Services $9,212.64
E-Mail & PDA Admin Services $2,238.20
Education & Training Services $289,453.75
Employee Assistance Program $54,105.36
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $1,151,003.85
Food & Related Supplies $3,971.43
Health & Safety Supplies $6,756.16
Insurance Claim Administration $804,948.00
LTD Premiums $370,747.29
Legal Services $750.00
Life Ins Premium Expense $473,120.43
Long Term Care $15,333.48
Meals - Business, Non Travel $5,994.62
Medical Claims $18,576,883.81
Mileage $1,164.05
Office & Bldg Rental Services $917.00
Office Supplies $7,545.82
Other Insurance $181,210.91
Other Prof & Tech Services $11,033.28
Other Repair & Maint Serv $222.00
Other Supplies $5,455.39
Postage & Freight Services $164.78
Procurement Card Default $43,504.08
STD Premiums $23,845.52
Software Maint & Support Serv $247,097.91
Vision Insurance $221,746.28
Voluntary Life and AD&D $295,941.11
Wellness Services $101.00
Total: $ 25,279,577.69