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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
Hardware Maint & Support Serv $118.32
Telephone Services $235.74
Postage & Freight Services $300.11
Donations and Sponsorships $350.00
Office & Bldg Rental Services $836.00
Other Repair & Maint Serv $1,122.00
Mileage $1,512.53
Furniture $3,182.35
Legal Services $3,275.00
Copy & Reproduction Services $3,395.25
Equipment, Non Office $4,316.09
Food & Related Supplies $5,587.55
Computer Hardware $6,343.13
Cell Phones Services $8,195.00
Health & Safety Supplies $8,452.82
Meals - Business, Non Travel $9,302.59
Long Term Care $10,477.79
Books & Periodicals $10,686.49
Office Equipment $13,392.14
Other Prof & Tech Services $14,062.34
Dues & Subscription Services $15,129.65
Computer Software $15,299.30
Office Supplies $16,190.34
Contractual Labor $17,639.28
Other Supplies $18,315.91
Copier Rental Services $36,199.19
Conference and Travel $37,266.11
Admin Fee - Flex Spending $43,646.25
Advertising Services $46,155.35
STD Premiums $50,472.51
Procurement Card Default $66,542.54
Employee Assistance Program $84,045.34
Project Management Services $89,881.96
Backup Non-Medical Family Care $127,210.00
Actuarial Services $140,438.67
Dental Insurance Premiums $146,020.00
Other Insurance $229,893.76
Vision Insurance $359,281.90
Software Maint & Support Serv $416,041.80
Voluntary Life and AD&D $488,488.78
Education & Training Services $603,124.31
LTD Premiums $664,388.67
Consulting Services $727,833.38
Life Ins Premium Expense $863,508.66
Death & Disability - FPPA $1,110,735.94
Insurance Claim Administration $1,518,225.63
Excess Risk Insurance Premiums $1,897,601.87
Dental Insurance Claims $2,165,525.56
Medical Claims $34,492,165.43
Total: $ 46,592,512.33