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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $116,150.27
Admin Fee - Flex Spending $28,500.30
Advanced Meter Infra Materials $6,369.20
Advertising Services $591,570.23
Air Conditioner Rebate $15,012.00
Airport Services $177,500.00
Aluminum Sulfate $321,724.49
Animal Care Services $1,154,452.58
Architectural Services $302,746.15
Art Work $188,888.98
Artists, Musicians & Speakers $1,371,572.46
Audit Services $360,347.04
Backup Non-Medical Family Care $79,853.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $30,406.46
Banking Services $95,357.40
Bond Project Management $769,425.51
Books & Periodicals $645,803.12
Building Improvements $800,434.93
Building Maintenance Services $603,367.16
Buildings $3,211,933.32
Calcium Hydroxide $176,537.51
Carbon Dioxide $31,205.21
Cell Phones Services $840,918.82
Chlorine $69,465.60
Chlorine Dioxide $62,574.90
City and Community Programs $534,222.22
Claim Settlements $478.16
Clothing Supplies $801,967.01
Clubhouse Maintenance Services $24,052.80
Collections Services $54,872.87
Communication Supplies $199,557.73
Communications Equipment $2,319,455.36
Community Renewable Energy $1,884.60
Computer Hardware $1,941,627.05
Computer Hardware - Capital $1,547,077.46
Computer Software $2,010,084.44
Computer Software - Capital $1,485,152.89
Concrete & Asphalt $3,096,240.40
Conference and Travel $1,249,774.85
Conservation Incentives $1,641,799.66
Construction Contracts $40,971,088.99
Construction Services $12,144,177.31
Consulting Services $12,289,572.36
Contract Pmt to Govt/Other $1,341,901.29
Contractual Labor $2,325,396.95
Copier Rental Services $363,309.02
Copy & Reproduction Services $789,793.92
Customer Refunds - Prior Years $23,855.49
De-icing Supplies $1,703,607.99
Death & Disability - FPPA $700,093.69
Dental Insurance Claims $1,470,587.79
Dental Insurance Premiums $97,799.20
Design Services $2,508,206.18
Developer Repayments $161,683.10
Disposal of Hazardous Material $55,711.13
Donations and Sponsorships $754,989.36
Dues & Subscription Services $952,456.69
E-Mail & PDA Admin Services $881.28
Easements $52,984.00
Education & Training Services $908,174.25
Educational Programs $84,709.53
Electrical Parts $527,120.39
Electrical Services $112,480.39
Electricity $3,525,321.90
Electronic Media $283,320.25
Employee Assistance Program $55,039.92
Employee Testing $157,137.00
Employees Liability Insurance $11,149.14
Engineering Services $2,163,332.56
Enterprise Zone $330.00
Equipment, Non Office $224,250.92
Excess Risk Insurance Premiums $1,240,086.87
Exhibits $500,510.69
Federal Government Services $143,409.08
Ferric Chloride $45,716.12
Field Supplies $89,677.79
Filter Aid $15,082.20
Financial Consulting Services $30,419.74
Fire Tools & Equipment $334,310.15
Fleet Services Equip Charges $25,442.52
Flocculant Aid $33,251.40
Fluoride $139,242.60
Food & Related Supplies $308,213.03
Food & Related for Programs $111,633.61
Furniture $217,273.84
Furniture & Fixtures $121,754.81
Grants $370,595.00
Hardware Maint & Support Serv $1,342,101.80
Health & Safety Supplies $549,738.02
Heating Fuel $12,859.87
Hi Efficiency Rebate $949,942.36
Home Buyer Grants $1,364.44
Infrastructure $1,153,717.12
Insurance Claim Administration $1,052,295.05
Interest $5,990,999.48
Internal Equip Chrgs frm Fleet $79,565.86
Inventory for Resale $41,383.75
Janitorial Services $1,495,825.42
Janitorial Supplies $197,212.31
LTD Premiums $436,709.26
Laboratory Supplies $198,510.36
Land $2,863,624.96
Land Improvement Services $1,689,784.52
Land Maintenance Services $1,290,872.82
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $120,376.14
Laundry Services $123,889.96
Leased Equip Rental Services $385,146.77
Legal Services $1,137,703.97
Liability Insurance Premiums $756,029.83
Life Ins Premium Expense $533,439.97
Long Term Care $14,581.16
Lumber Supplies $17,779.10
Machinery & Equipment Parts $766,241.70
Magnesium Hydroxide $229,772.61
Maintenance Contracts $1,666,671.08
Maintenance Materials $391,113.76
Manufacturers Rebate $531,067.04
Marketing Services $178,370.13
Meals - Business, Non Travel $173,355.80
Meals - Traveling $10,570.70
Mechanical & Heavy Equipment $257,925.53
Medical Claims $22,488,254.11
Mileage $122,474.05
Minor Capital Improvements $952,294.95
Motor Fuel, Oil & Grease $3,540,504.98
Motor Vehicles and Accessories $10,298,121.43
Move Add & Change Supplies $27,455.69
Mowing Services $17,671.52
Natural Gas $1,412,870.31
Neighborhood Grants $40,942.00
Non-Print Media $200,171.72
Non-Yield Concrete $162,024.79
Odor Control Equipment $17,605.47
Office & Bldg Rental Services $243,622.02
Office Equipment $222,785.13
Office Equipment - Capital $39,447.66
Office Supplies $549,608.40
On-Line Database Subscriptions $438,376.71
Other Capital Outlay $1,161,547.94
Other Chemical Supplies $402,678.95
Other Contingency $62,876.95
Other Employee Travel $17,612.10
Other Equipment $2,182,024.62
Other Insurance $133,555.18
Other Land & Bldg Supplies $215,672.77
Other Miscellaneous $3,717.00
Other Office Related Supplies $11,357.15
Other Prof & Tech Services $8,508,365.50
Other Property Services $369,157.22
Other Purchased Services $956,613.63
Other Rebates $1,324,557.43
Other Rental Services $670,509.78
Other Repair & Maint Serv $2,567,893.75
Other Street Maint Supplies $35,719.42
Other Supplies $1,304,531.77
Other Utility Supplies $7,470,169.93
Other Vehicle & Equip Supplies $358,438.70
Oversizing Reimbursement $721,101.94
Paint & Painting Supplies $367,894.23
Parking Lot Maint Services $109,128.98
Parking Lot Projects $10,361.50
Payments to Subrecipients $8,325,297.24
Plant & Garage Equipment $81,000.91
Plumbing & Irrigation Supplies $228,572.80
Plumbing Services $29,392.10
Polymer $345,883.50
Postage & Freight Services $836,323.72
Principal $18,628,131.38
Procurement Card Default $1,423,450.91
Project Management Services $3,604,815.19
Property Insurance Premiums $149,974.84
Protective Gear & Supplies $175,420.28
Purchase Power $105,255,047.00
Radio Maint & Support Serv $299,097.91
Raw Water Rental $21,471.50
Recreation Supplies $266,302.24
Recruiting Services $14,391.71
Recycling Services $177,239.59
Right of Way $645,071.38
STD Premiums $26,314.40
Safety Glasses $59,554.14
Safety Shoes $75,092.07
Sand & Gravel Supplies $392,258.37
Security Equipment $151,270.58
Security Services $640,200.32
Sewer Pipe & Accessories $203,036.88
Shop Supplies $132,820.70
Signage Supplies $336,438.40
Slip Lining $647,380.66
Snow Removal Services $154,679.53
Social Services $12,000.00
Sodium Bisulfite $4,667.40
Software Maint & Support Serv $4,889,092.72
Solid Waste Services $164,484.82
Storm Drainage Services $502,885.90
Street & Bridge Maint Serv $12,265,462.25
Sulphur Dioxide $12,360.00
Supplies from Warehouse $4,616,181.05
Surveying Services $84,466.02
Telephone Services $598,357.84
Testing Services $507,220.29
Tools & Related Supplies $730,814.09
Traffic Control Equipment $818,870.00
Traffic Control Services $394,375.91
Traffic Signal Projects $593,130.87
Transportation Services $2,188,855.39
Utility Locate/Relocation Serv $277,186.60
Utility Rebates $36,243.51
Vegetation Supplies $278,357.91
Vehicle Parts $208,660.42
Vehicle Repair Services $1,036,535.41
Vision Insurance $236,337.37
Voluntary Life and AD&D $305,221.74
Wastewater Services $181,269.11
Water $552,998.10
Water Assessment Services $2,125,496.39
Water Filter Material $79,260.00
Water Heater Control Rebate $116,068.14
Water Meters $3,073,767.52
Water Pipe & Accessories $797,394.95
Water Rights $866,250.00
Water Supplies $22,987.41
Wellness Services $101.00
Wireless Services $216,015.11
Worker Comp Premiums $1,180,544.93
Zilch Loans Disbursed $38,291.02