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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 $52,429.18
Admin Fee - Flex Spending $15,489.50
Advertising Services $14,602.60
Backup Non-Medical Family Care $36,067.00
Books & Periodicals $1,540.66
Cell Phones Services $2,640.00
Computer Hardware $3,541.31
Computer Software $1,308.52
Conference and Travel $15,334.98
Consulting Services $84,049.35
Contractual Labor $8,010.52
Copier Rental Services $13,290.56
Copy & Reproduction Services $7,679.65
Death & Disability - FPPA $322,959.47
Dental Insurance Claims $693,260.23
Dental Insurance Premiums $48,170.50
Dues & Subscription Services $7,580.24
E-Mail & PDA Admin Services $589.58
Education & Training Services $189,634.87
Employee Assistance Program $32,655.32
Excess Risk Insurance Premiums $614,185.20
Food & Related Supplies $2,315.33
Health & Safety Supplies $3,907.79
Insurance Claim Administration $433,590.55
LTD Premiums $204,958.03
Legal Services $750.00
Life Ins Premium Expense $255,670.58
Long Term Care $7,566.16
Meals - Business, Non Travel $2,589.55
Medical Claims $10,423,699.39
Mileage $370.58
Office & Bldg Rental Services $917.00
Office Supplies $4,597.70
Other Insurance $82,325.00
Other Prof & Tech Services $5,287.97
Other Repair & Maint Serv $222.00
Other Supplies $3,119.74
Postage & Freight Services $136.45
Procurement Card Default $24,581.78
STD Premiums $12,766.04
Software Maint & Support Serv $6,027.17
Vision Insurance $127,136.51
Voluntary Life and AD&D $179,991.57
Wellness Services $101.00
Total: $ 13,947,647.13