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