Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources (you are here)
Expense Type Amount
Wellness Services $101.00
Hardware Maint & Support Serv $118.32
Telephone Services $176.86
Postage & Freight Services $312.50
Donations and Sponsorships $350.00
Other Repair & Maint Serv $1,122.00
Mileage $1,418.04
Office & Bldg Rental Services $1,423.00
Furniture $2,423.60
Legal Services $3,275.00
Copy & Reproduction Services $3,581.28
Equipment, Non Office $4,316.09
Food & Related Supplies $5,718.26
Computer Hardware $5,899.82
Cell Phones Services $8,305.00
Health & Safety Supplies $8,470.76
Meals - Business, Non Travel $9,275.17
Books & Periodicals $10,380.21
Long Term Care $11,377.63
Office Equipment $13,392.14
Other Prof & Tech Services $14,232.09
Computer Software $15,299.30
Contractual Labor $16,008.99
Dues & Subscription Services $16,122.12
Office Supplies $16,404.92
Other Supplies $18,193.91
Copier Rental Services $36,750.08
Conference and Travel $37,890.13
Advertising Services $42,697.70
Admin Fee - Flex Spending $43,647.10
STD Premiums $46,437.77
Procurement Card Default $71,552.54
Employee Assistance Program $81,360.52
Project Management Services $89,881.96
Backup Non-Medical Family Care $128,804.50
Actuarial Services $140,701.17
Dental Insurance Premiums $146,328.10
Other Insurance $231,710.76
Vision Insurance $358,746.36
Software Maint & Support Serv $416,041.80
Voluntary Life and AD&D $468,215.52
Consulting Services $507,746.19
Education & Training Services $634,211.12
LTD Premiums $663,012.60
Life Ins Premium Expense $849,740.63
Death & Disability - FPPA $1,103,361.09
Insurance Claim Administration $1,520,256.18
Excess Risk Insurance Premiums $1,891,851.08
Dental Insurance Claims $2,202,567.99
Medical Claims $34,299,611.89
Total: $ 46,200,822.79