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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 $29,429.15
Admin Fee - Flex Spending $8,866.00
Advertising Services $12,824.10
Backup Non-Medical Family Care $26,846.00
Books & Periodicals $545.72
Cell Phones Services $1,925.00
Computer Hardware $1,219.31
Computer Software $955.66
Conference and Travel $12,350.13
Consulting Services $59,348.29
Contractual Labor $559.13
Copier Rental Services $8,404.00
Copy & Reproduction Services $1,057.47
Death & Disability - FPPA $195,090.64
Dental Insurance Claims $465,491.33
Dental Insurance Premiums $30,378.85
Dues & Subscription Services $1,761.06
E-Mail & PDA Admin Services $51.85
Education & Training Services $122,326.98
Employee Assistance Program $14,598.96
Equipment, Non Office $74.90
Excess Risk Insurance Premiums $382,613.18
Food & Related Supplies $1,609.97
Health & Safety Supplies $655.33
Insurance Claim Administration $273,310.90
LTD Premiums $134,984.41
Legal Services $750.00
Life Ins Premium Expense $164,296.45
Long Term Care $4,499.20
Meals - Business, Non Travel $2,615.00
Medical Claims $6,228,236.90
Mileage $372.68
Office & Bldg Rental Services $767.00
Office Supplies $3,042.27
Other Insurance $84,670.00
Other Prof & Tech Services $2,186.15
Other Repair & Maint Serv $222.00
Other Supplies $3,067.44
Postage & Freight Services $126.80
Procurement Card Default $20,076.00
STD Premiums $8,107.68
Software Maint & Support Serv $105,672.00
Vision Insurance $73,516.41
Voluntary Life and AD&D $81,989.05
Wellness Services $101.00
Total: $ 8,571,592.35