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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $193,681.89
Admin Fee - Flex Spending $39,926.25
Advertising Services $765,278.89
Air Conditioner Rebate $39,772.00
Airport Services $170,000.00
Aluminum Sulfate $542,261.88
Animal Care Services $1,700,286.95
Architectural Services $1,603,558.77
Art Work $236,914.11
Artists, Musicians & Speakers $956,682.80
Audit Services $629,670.76
Auto Liab, Comp & Collision $82,574.00
Auto Meter Info Sup/Mat $5,905.11
Backup Non-Medical Family Care $62,832.00
Bad Debt Expense - Misc AR $826,672.40
Banking Services $67,107.81
Bond Project Management $6,053,336.58
Books & Periodicals $1,119,213.04
Building Improvements $344,929.62
Building Maintenance Services $1,289,480.44
Buildings $413,830.28
Calcium Hydroxide $279,210.09
Carbon Dioxide $59,531.98
Cell Phones Services $947,001.53
Chlorine $164,384.70
Chlorine Dioxide $122,765.88
City and Community Programs $1,661,574.66
Claim Settlements $60.00
Clothing Supplies $1,120,392.63
Clubhouse Maintenance Services $43,963.79
Collections Services $92,644.51
Communication Supplies $205,096.80
Communications Equipment $1,033,855.05
Computer Hardware $2,494,831.81
Computer Hardware - Capital $2,946,090.72
Computer Software $1,231,527.38
Computer Software - Capital $1,438,385.39
Concrete & Asphalt $4,004,002.60
Conference and Travel $1,242,057.88
Conservation Incentives $1,174,238.07
Construction Contracts $26,621,889.80
Construction Services $29,474,864.31
Consulting Services $22,977,865.44
Contract Pmt to Govt/Other $1,688,538.09
Contractual Labor $3,785,379.82
Copier Rental Services $490,105.42
Copy & Reproduction Services $945,063.43
Customer Refunds - Prior Years $8,415.52
De-icing Supplies $1,337,366.41
Death & Disability - FPPA $802,370.61
Dental Insurance Claims $1,922,113.51
Dental Insurance Premiums $138,242.70
Design Services $5,324,645.04
Developer Repayments $289,902.27
Disposal of Hazardous Material $108,339.85
Donations and Sponsorships $781,149.61
Dues & Subscription Services $1,026,935.33
E-Mail & PDA Admin Services $25,287.31
Easements $50,653.00
Education & Training Services $664,801.77
Educational Programs $186,136.46
Electrical Parts $503,906.58
Electrical Services $613,075.40
Electricity $4,771,246.35
Electronic Media $63,662.35
Employee Assistance Program $83,525.12
Employee Testing $209,803.80
Engineering Services $912,684.39
Enterprise Zone $438.00
Excess Risk Insurance Premiums $2,225,016.78
Exhibits $157,791.75
Federal Government Services $247,298.19
Ferric Chloride $70,371.33
Field Supplies $113,773.10
Filter Aid $15,243.78
Financial Consulting Services $470,026.52
Fire Tools & Equipment $176,611.23
Fleet Services Equip Charges $55,332.04
Flocculant Aid $48,654.30
Fluoride $262,349.88
Food & Related Supplies $328,123.93
Food & Related for Programs $196,264.58
Furniture $377,600.32
Furniture & Fixtures $119,552.54
Grants $413,350.00
Hardware Maint & Support Serv $1,323,898.08
Health & Safety Supplies $700,389.54
Heating Fuel $13,426.06
Hi Efficiency Rebate $901,364.34
Home Buyer Grants $204,550.61
Infrastructure $2,683,117.44
Insurance Claim Administration $1,441,255.19
Interest $14,767,287.38
Inventory for Resale $76,254.05
Janitorial Services $1,832,221.31
Janitorial Supplies $209,937.29
LTD Premiums $484,247.47
Laboratory Supplies $275,928.79
Land $11,945,182.68
Land Improvement Services $4,939,018.93
Land Maintenance Services $2,071,279.75
LarCo Treasurer's Services $309,136.00
Large Equipment - Not Capitali $273,212.91
Laundry Services $194,913.13
Lease Purchased Equipment $135,293.00
Leased Equip Rental Services $333,976.22
Legal Services $935,016.93
Liability Insurance Premiums $993,947.26
Life Ins Premium Expense $727,991.43
Long Term Care $38,063.88
Lumber Supplies $24,634.16
Machinery & Equipment Parts $838,581.84
Magnesium Hydroxide $306,118.76
Maintenance Contracts $2,348,502.11
Maintenance Materials $570,580.56
Manufacturers Rebate $67,526.36
Marketing Services $540,939.61
Meals - Business, Non Travel $182,195.02
Meals - Traveling $15,690.76
Mechanical & Heavy Equipment $361,584.21
Medical Claims $26,375,582.64
Mileage $157,958.64
Minor Capital Improvements $975,691.26
Motor Fuel, Oil & Grease $5,155,216.60
Motor Vehicles and Accessories $7,108,795.75
Move Add & Change Supplies $26,983.79
Moving Services $17,726.07
Mowing Services $80,537.02
NSF write-offs $25.00
Natural Gas $1,636,827.73
Neighborhood Grants $47,429.00
Non-Print Media $479,359.77
Non-Yield Concrete $527,889.43
Odor Control Equipment $56,878.20
Office & Bldg Rental Services $414,502.39
Office Equipment $218,205.46
Office Equipment - Capital $16,940.75
Office Supplies $902,050.26
On-Line Database Subscriptions $569,923.21
Other Capital Outlay $3,251,061.44
Other Chemical Supplies $627,408.90
Other Contingency $140,156.11
Other Employee Travel $18,085.83
Other Equipment $1,593,956.38
Other Insurance $297,247.08
Other Land & Bldg Supplies $321,066.86
Other Miscellaneous $17,135.20
Other Office Related Supplies $16,671.83
Other Prof & Tech Services $9,108,328.75
Other Property Services $424,898.17
Other Purchased Services $1,446,305.36
Other Rebates $1,268,060.00
Other Rental Services $882,723.26
Other Repair & Maint Serv $2,379,403.03
Other Street Maint Supplies $31,290.61
Other Supplies $3,142,830.67
Other Utility Supplies $3,136,987.13
Other Vehicle & Equip Supplies $549,370.64
Other financing $990.00
Oversizing Reimbursement $309,201.65
Paint & Painting Supplies $536,519.64
Parking Lot Maint Services $141,667.41
Payments to Subrecipients $6,042,107.22
Pipe Maintenance Services $7,703.92
Plant & Garage Equipment $1,192,738.79
Plumbing & Irrigation Supplies $358,186.22
Plumbing Services $14,563.81
Police Equipment $204,517.30
Polymer $368,567.50
Postage & Freight Services $1,179,643.63
Principal $31,665,257.76
Procurement Card Default $1,121,850.74
Project Management Services $26,217.59
Property Insurance Premiums $66,343.36
Protective Gear & Supplies $258,381.64
Purchase Power $137,572,218.00
Radio Maint & Support Serv $331,673.10
Raw Water Rental $57,572.50
Recreation Supplies $595,802.69
Recruiting Services $46,585.90
Recycling Services $378,511.23
Refuse Collection Services $175,607.04
Rehabilitation Services $3,201,776.65
Right of Way $1,323,552.74
STD Premiums $30,687.01
Safety Glasses $76,706.49
Safety Shoes $95,580.56
Sand & Gravel Supplies $728,841.90
Security Equipment $529,741.79
Security Refund/Damage $825.15
Security Services $838,342.73
Sewer Pipe & Accessories $87,826.35
Shop Supplies $199,657.55
Signage Supplies $454,788.69
Slip Lining $279,862.00
Snow Removal Services $111,456.19
Social Services $305,719.77
Sodium Bisulfite $9,293.20
Sodium Hypochlorite $1,260.00
Software Maint & Support Serv $3,009,070.30
Storm Drainage Services $730,585.35
Street & Bridge Maint Serv $13,680,208.88
Street Construction Services $326,732.03
Sulphur Dioxide $24,459.00
Supplies from Warehouse $4,806,098.48
Surveying Services $118,918.02
Telephone Services $1,678,047.83
Testing Services $1,147,616.75
Tools & Related Supplies $826,964.61
Traffic Control Equipment $880,588.96
Traffic Control Services $1,041,055.02
Traffic Signal Projects $353,673.36
Transportation Services $2,987,828.45
Urinal & Toilet Rebates $304.70
Utility Locate/Relocation Serv $503,408.95
Vegetation Supplies $414,139.39
Vehicle Parts $296,773.38
Vehicle Repair Services $1,266,499.62
Vision Insurance $282,863.65
Voluntary Life and AD&D $426,368.90
Wastewater Services $258,094.03
Water $891,132.97
Water Assessment Services $2,229,089.68
Water Filter Material $67,440.00
Water Heater Control Rebate $174,182.27
Water Meters $2,060,597.57
Water Pipe & Accessories $599,935.65
Water Rights $39,134.00
Water Supplies $57,246.27
Wellness Services $1,581.29
Wireless Services $305,625.52
Worker Comp Premiums $1,046,652.28
Zilch Loans Disbursed $126,060.32