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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $150,590.14
Admin Fee - Flex Spending $35,234.30
Advanced Meter Infra Materials $8,022.20
Advertising Services $752,876.29
Air Conditioner Rebate $23,572.00
Airport Services $262,500.00
Aluminum Sulfate $444,873.70
Animal Care Services $1,437,956.94
Architectural Services $353,466.28
Art Work $277,143.59
Artists, Musicians & Speakers $1,705,824.25
Audit Services $472,736.50
Backup Non-Medical Family Care $99,897.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $63,757.98
Banking Services $122,847.57
Bond Project Management $1,017,243.28
Books & Periodicals $839,057.90
Building Improvements $921,456.15
Building Maintenance Services $747,607.07
Buildings $3,300,023.80
Calcium Hydroxide $234,030.72
Carbon Dioxide $39,823.37
Cell Phones Services $1,071,764.99
Chlorine $95,289.60
Chlorine Dioxide $125,754.90
City and Community Programs $703,831.79
Claim Settlements $478.16
Clothing Supplies $935,465.72
Clubhouse Maintenance Services $43,066.36
Collections Services $72,138.79
Communication Supplies $225,805.22
Communications Equipment $4,250,543.28
Community Renewable Energy $1,884.60
Computer Hardware $2,515,743.46
Computer Hardware - Capital $2,437,485.68
Computer Software $2,295,182.14
Computer Software - Capital $2,116,340.19
Concrete & Asphalt $4,569,488.27
Conference and Travel $1,546,340.26
Conservation Incentives $1,761,910.14
Construction Contracts $51,360,953.56
Construction Services $13,694,741.00
Consulting Services $15,163,574.91
Contract Pmt to Govt/Other $1,476,983.14
Contractual Labor $2,939,028.41
Copier Rental Services $457,025.91
Copy & Reproduction Services $1,029,775.72
Customer Refunds - Prior Years $23,855.49
De-icing Supplies $1,996,138.74
Death & Disability - FPPA $866,322.07
Dental Insurance Claims $1,790,577.66
Dental Insurance Premiums $121,556.50
Design Services $2,727,934.62
Developer Repayments $161,683.10
Disposal of Hazardous Material $79,957.08
Donations and Sponsorships $839,905.36
Dues & Subscription Services $1,083,642.67
E-Mail & PDA Admin Services $1,879.40
Easements $89,251.00
Education & Training Services $1,049,134.41
Educational Programs $102,718.73
Electrical Parts $630,199.14
Electrical Services $129,516.58
Electricity $4,454,143.30
Electronic Media $359,398.85
Employee Assistance Program $73,065.60
Employee Testing $191,667.92
Employees Liability Insurance $11,149.14
Engineering Services $2,467,154.06
Enterprise Zone $330.00
Equipment, Non Office $318,210.13
Excess Risk Insurance Premiums $1,548,876.90
Exhibits $646,762.40
Federal Government Services $205,365.08
Ferric Chloride $45,716.12
Field Supplies $96,912.31
Filter Aid $15,082.20
Financial Consulting Services $86,868.74
Fire Tools & Equipment $360,700.37
Fleet Services Equip Charges $30,960.52
Flocculant Aid $39,690.00
Fluoride $186,896.95
Food & Related Supplies $380,000.03
Food & Related for Programs $143,688.65
Frozen Appropriations $231.87
Furniture $261,734.11
Furniture & Fixtures $244,027.20
Grants $443,395.00
Hardware Maint & Support Serv $1,671,313.00
Health & Safety Supplies $647,861.11
Heating Fuel $18,449.51
Hi Efficiency Rebate $1,139,733.96
Home Buyer Grants $6,038.44
Infrastructure $2,719,956.53
Insurance Claim Administration $1,306,266.64
Interest $8,685,894.68
Internal Equip Chrgs frm Fleet $79,565.86
Inventory for Resale $50,149.88
Janitorial Services $1,867,103.57
Janitorial Supplies $233,059.80
LTD Premiums $529,577.63
Laboratory Supplies $248,392.25
Land $3,167,398.96
Land Improvement Services $1,778,841.85
Land Maintenance Services $1,537,362.08
LarCo Treasurer's Services $307,288.00
Large Equipment - Not Capitali $149,421.76
Laundry Services $170,541.46
Leased Equip Rental Services $485,738.04
Legal Services $1,441,263.49
Liability Insurance Premiums $757,331.03
Life Ins Premium Expense $656,658.01
Long Term Care $18,547.96
Lumber Supplies $24,616.82
Machinery & Equipment Parts $911,460.45
Magnesium Hydroxide $262,289.11
Maintenance Contracts $2,137,139.65
Maintenance Materials $519,634.15
Manufacturers Rebate $531,067.04
Marketing Services $205,114.24
Meals - Business, Non Travel $219,083.91
Meals - Traveling $15,217.14
Mechanical & Heavy Equipment $268,688.03
Medical Claims $26,851,082.48
Mileage $152,227.87
Minor Capital Improvements $1,148,708.84
Motor Fuel, Oil & Grease $4,517,674.57
Motor Vehicles and Accessories $11,440,285.21
Move Add & Change Supplies $32,408.06
Mowing Services $36,048.27
Natural Gas $1,541,249.43
Neighborhood Grants $41,517.00
Non-Print Media $258,245.46
Non-Yield Concrete $255,529.45
Odor Control Equipment $25,983.34
Office & Bldg Rental Services $335,967.56
Office Equipment $248,429.24
Office Equipment - Capital $60,897.66
Office Supplies $701,317.90
On-Line Database Subscriptions $485,875.04
Other Capital Outlay $1,512,945.67
Other Chemical Supplies $511,152.34
Other Contingency $63,555.99
Other Employee Travel $21,873.29
Other Equipment $2,412,007.13
Other Insurance $135,384.98
Other Land & Bldg Supplies $247,257.59
Other Miscellaneous $19,174.00
Other Office Related Supplies $21,833.82
Other Prof & Tech Services $9,949,844.81
Other Property Services $455,147.23
Other Purchased Services $1,577,795.06
Other Rebates $1,324,658.49
Other Rental Services $837,004.50
Other Repair & Maint Serv $3,122,019.11
Other Street Maint Supplies $44,323.40
Other Supplies $1,607,575.64
Other Utility Supplies $10,146,487.61
Other Vehicle & Equip Supplies $413,328.66
Oversizing Reimbursement $725,101.94
Paint & Painting Supplies $467,083.10
Parking Lot Maint Services $185,610.17
Parking Lot Projects $10,361.50
Payments to Subrecipients $9,124,658.01
Plant & Garage Equipment $235,224.72
Plumbing & Irrigation Supplies $265,789.21
Plumbing Services $35,063.99
Polymer $366,227.70
Postage & Freight Services $1,118,874.05
Principal $30,363,252.13
Procurement Card Default $1,632,152.78
Project Management Services $4,164,478.29
Property Insurance Premiums $149,974.84
Protective Gear & Supplies $182,610.55
Purchase Power $133,126,498.00
Radio Maint & Support Serv $338,990.79
Raw Water Rental $34,864.28
Recreation Supplies $385,002.08
Recruiting Services $14,391.71
Recycling Services $197,715.65
Right of Way $705,706.98
STD Premiums $32,613.60
Safety Glasses $71,360.36
Safety Shoes $87,156.88
Sand & Gravel Supplies $528,491.29
Security Equipment $172,414.11
Security Refund/Damage $1,000.00
Security Services $802,597.48
Sewer Pipe & Accessories $264,596.37
Shop Supplies $161,012.10
Signage Supplies $379,384.74
Slip Lining $647,380.66
Snow Removal Services $154,949.03
Social Services $12,000.00
Sodium Bisulfite $6,652.80
Software Maint & Support Serv $5,191,437.55
Solid Waste Services $207,143.24
Storm Drainage Services $626,807.51
Street & Bridge Maint Serv $18,259,341.90
Street Construction Services $80.00
Sulphur Dioxide $13,566.00
Supplies from Warehouse $5,693,665.29
Surveying Services $84,471.52
Telephone Services $765,458.54
Testing Services $709,856.08
Tools & Related Supplies $882,530.74
Traffic Control Equipment $1,079,578.00
Traffic Control Services $637,181.01
Traffic Signal Projects $593,130.87
Transportation Services $2,669,441.21
Urinal & Toilet Rebates $24,068.88
Utility Locate/Relocation Serv $297,403.12
Utility Rebates $71,752.08
Vegetation Supplies $1,670,302.79
Vehicle Parts $287,668.85
Vehicle Repair Services $1,200,203.90
Vision Insurance $303,291.55
Voluntary Life and AD&D $400,670.54
Wastewater Services $242,552.93
Water $888,738.12
Water Assessment Services $2,670,954.93
Water Filter Material $79,260.00
Water Heater Control Rebate $145,244.14
Water Meters $3,572,648.25
Water Pipe & Accessories $896,971.23
Water Rights $866,250.00
Water Supplies $30,135.71
Wellness Services $101.00
Wireless Services $269,076.02
Worker Comp Premiums $1,317,714.93
Zilch Loans Disbursed $73,638.10