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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Hardware Maint & Support Serv $118.32
Telephone Services $295.11
Postage & Freight Services $300.11
Donations and Sponsorships $350.00
Office & Bldg Rental Services $836.00
Mileage $1,512.53
Legal Services $2,525.00
Other Repair & Maint Serv $2,813.12
Furniture $3,182.35
Copy & Reproduction Services $3,563.63
Computer Hardware $5,123.82
Equipment, Non Office $5,549.71
Food & Related Supplies $5,619.91
Cell Phones Services $8,085.00
Health & Safety Supplies $8,272.92
Meals - Business, Non Travel $9,106.33
Long Term Care $9,577.95
Books & Periodicals $10,456.37
Office Equipment $14,615.27
Other Prof & Tech Services $15,080.06
Computer Software $15,190.35
Dues & Subscription Services $15,376.18
Other Supplies $15,496.46
Office Supplies $16,597.74
Contractual Labor $18,967.64
Copier Rental Services $34,575.19
Conference and Travel $38,654.13
Admin Fee - Flex Spending $43,639.20
Advertising Services $46,973.20
STD Premiums $54,529.65
Procurement Card Default $61,766.80
Employee Assistance Program $79,406.08
Project Management Services $92,286.20
Backup Non-Medical Family Care $124,253.00
Dental Insurance Premiums $145,668.75
Actuarial Services $150,759.67
Other Insurance $207,425.76
Vision Insurance $359,738.81
Voluntary Life and AD&D $468,467.64
Software Maint & Support Serv $548,202.80
Education & Training Services $586,063.72
LTD Premiums $664,924.92
Consulting Services $758,651.76
Life Ins Premium Expense $877,292.88
Death & Disability - FPPA $1,141,540.56
Insurance Claim Administration $1,515,699.42
Excess Risk Insurance Premiums $1,903,525.35
Dental Insurance Claims $2,169,730.77
Medical Claims $35,090,982.10
Total: $ 47,353,370.24