Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expense types (you are here)
Expense Type Amount
Actuarial Services $55,342.89
Admin Fee - Flex Spending $16,273.80
Advanced Meter Infra Materials $6,331.51
Advertising Services $319,152.73
Air Conditioner Rebate $12,452.00
Airport Services $177,500.00
Aluminum Sulfate $188,252.34
Animal Care Services $653,143.27
Architectural Services $252,054.15
Art Work $74,971.94
Artists, Musicians & Speakers $745,179.85
Audit Services $162,843.45
Backup Non-Medical Family Care $46,266.00
Bad Debt Expense - Misc AR $30,239.61
Banking Services $56,992.28
Bond Project Management $243,176.64
Books & Periodicals $368,270.88
Building Improvements $351,641.17
Building Maintenance Services $313,534.47
Buildings $1,797,437.65
Calcium Hydroxide $111,569.06
Carbon Dioxide $14,968.91
Cell Phones Services $488,964.14
Chlorine $40,515.60
Chlorine Dioxide $40,019.88
City and Community Programs $328,534.59
Claim Settlements $478.16
Clothing Supplies $415,943.83
Clubhouse Maintenance Services $12,803.74
Collections Services $29,770.77
Communication Supplies $70,950.02
Communications Equipment $925,682.32
Community Renewable Energy $1,884.60
Computer Hardware $1,220,504.68
Computer Hardware - Capital $1,494,472.59
Computer Software $1,184,735.65
Computer Software - Capital $684,990.68
Concrete & Asphalt $2,305,759.27
Conference and Travel $732,590.57
Conservation Incentives $997,374.96
Construction Contracts $24,883,624.46
Construction Services $6,834,080.44
Consulting Services $7,292,210.25
Contract Pmt to Govt/Other $794,844.35
Contractual Labor $1,402,959.50
Copier Rental Services $207,608.73
Copy & Reproduction Services $427,174.77
Customer Refunds - Prior Years $23,445.33
De-icing Supplies $1,034,129.03
Death & Disability - FPPA $411,694.58
Dental Insurance Claims $836,126.46
Dental Insurance Premiums $55,432.35
Design Services $1,882,176.23
Developer Repayments $106,895.30
Disposal of Hazardous Material $23,248.08
Donations and Sponsorships $415,268.34
Dues & Subscription Services $570,764.92
E-Mail & PDA Admin Services $785.70
Easements $47,044.00
Education & Training Services $449,621.04
Educational Programs $49,813.45
Electrical Parts $360,467.80
Electrical Services $38,752.19
Electricity $2,084,915.07
Electronic Media $166,465.23
Employee Assistance Program $33,217.00
Employee Testing $96,886.64
Employees Liability Insurance $7,600.94
Engineering Services $1,186,531.90
Enterprise Zone $165.00
Equipment, Non Office $127,958.46
Excess Risk Insurance Premiums $703,863.54
Exhibits $14,552.24
Federal Government Services $87,526.00
Ferric Chloride $28,470.78
Field Supplies $41,256.30
Filter Aid $7,541.10
Financial Consulting Services $4,441.00
Fire Tools & Equipment $98,587.10
Fleet Services Equip Charges $15,325.53
Flocculant Aid $20,109.60
Fluoride $86,675.69
Food & Related Supplies $186,457.17
Food & Related for Programs $76,909.39
Furniture $129,796.80
Furniture & Fixtures $71,421.14
Grants $187,070.00
Hardware Maint & Support Serv $677,967.70
Health & Safety Supplies $263,090.83
Heating Fuel $7,601.68
Hi Efficiency Rebate $470,088.80
Infrastructure $573,252.39
Insurance Claim Administration $610,927.04
Interest $3,214,395.29
Internal Equip Chrgs frm Fleet $79,565.86
Inventory for Resale $34,081.68
Janitorial Services $860,810.50
Janitorial Supplies $112,532.53
LTD Premiums $250,511.14
Laboratory Supplies $101,201.99
Land $1,226,895.15
Land Improvement Services $1,306,608.10
Land Maintenance Services $642,778.40
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $41,187.40
Laundry Services $66,998.21
Leased Equip Rental Services $257,317.38
Legal Services $560,752.94
Liability Insurance Premiums $37,825.29
Life Ins Premium Expense $306,502.16
Long Term Care $8,098.56
Lumber Supplies $8,935.89
Machinery & Equipment Parts $471,538.14
Magnesium Hydroxide $120,130.57
Maintenance Contracts $910,439.86
Maintenance Materials $242,715.65
Manufacturers Rebate $344,059.99
Marketing Services $82,201.08
Meals - Business, Non Travel $95,719.82
Meals - Traveling $8,193.04
Mechanical & Heavy Equipment $101,745.53
Medical Claims $13,468,094.43
Mileage $71,183.07
Minor Capital Improvements $417,292.53
Motor Fuel, Oil & Grease $2,002,879.11
Motor Vehicles and Accessories $9,013,864.17
Move Add & Change Supplies $13,271.88
Mowing Services $13,504.50
Natural Gas $758,905.53
Neighborhood Grants $21,355.00
Non-Print Media $107,035.54
Non-Yield Concrete $85,027.60
Office & Bldg Rental Services $160,399.25
Office Equipment $124,939.74
Office Equipment - Capital $32,935.76
Office Supplies $277,120.73
On-Line Database Subscriptions $240,154.93
Other Capital Outlay $731,013.36
Other Chemical Supplies $273,812.64
Other Contingency $39,641.58
Other Employee Travel $10,978.68
Other Equipment $1,254,202.33
Other Insurance $35,805.18
Other Land & Bldg Supplies $131,274.27
Other Miscellaneous $3,169.00
Other Office Related Supplies $6,305.63
Other Prof & Tech Services $4,882,163.78
Other Property Services $230,606.02
Other Purchased Services $348,873.18
Other Rebates $1,144,445.57
Other Rental Services $449,621.36
Other Repair & Maint Serv $1,652,759.10
Other Street Maint Supplies $15,576.00
Other Supplies $799,176.70
Other Utility Supplies $1,887,649.38
Other Vehicle & Equip Supplies $141,017.00
Oversizing Reimbursement $705,587.13
Paint & Painting Supplies $233,361.84
Parking Lot Maint Services $80,569.38
Parking Lot Projects $7,065.00
Payments to Subrecipients $4,741,875.75
Plant & Garage Equipment $44,412.01
Plumbing & Irrigation Supplies $131,619.87
Plumbing Services $19,963.04
Polymer $150,860.00
Postage & Freight Services $430,598.60
Principal $13,037,761.66
Procurement Card Default $826,513.86
Project Management Services $2,481,499.62
Property Insurance Premiums $28,736.66
Protective Gear & Supplies $80,007.03
Purchase Power $62,904,400.00
Radio Maint & Support Serv $169,869.99
Raw Water Rental $12,350.00
Recreation Supplies $131,662.55
Recruiting Services $14,391.71
Recycling Services $109,375.41
Right of Way $495,562.54
STD Premiums $15,053.31
Safety Glasses $35,368.89
Safety Shoes $36,317.87
Sand & Gravel Supplies $251,656.36
Security Equipment $86,977.69
Security Services $371,691.24
Sewer Pipe & Accessories $121,625.16
Shop Supplies $83,801.36
Signage Supplies $164,499.28
Snow Removal Services $67,408.75
Social Services $12,000.00
Sodium Bisulfite $1,921.50
Software Maint & Support Serv $2,735,976.13
Solid Waste Services $97,723.64
Storm Drainage Services $284,127.33
Street & Bridge Maint Serv $9,007,706.00
Sulphur Dioxide $6,870.00
Supplies from Warehouse $2,517,351.76
Surveying Services $32,042.59
Telephone Services $317,252.89
Testing Services $280,198.66
Tools & Related Supplies $408,246.47
Traffic Control Equipment $539,819.00
Traffic Control Services $280,084.69
Traffic Signal Projects $77,635.71
Transportation Services $1,222,989.93
Utility Locate/Relocation Serv $92,371.42
Utility Rebates $36,243.51
Vegetation Supplies $141,046.02
Vehicle Parts $105,541.43
Vehicle Repair Services $719,608.17
Vision Insurance $134,737.93
Voluntary Life and AD&D $182,169.54
Wastewater Services $110,559.83
Water $408,529.52
Water Assessment Services $1,274,844.48
Water Filter Material $39,780.00
Water Heater Control Rebate $65,820.00
Water Meters $232,656.03
Water Pipe & Accessories $357,639.52
Water Supplies $3,793.70
Wireless Services $130,662.34
Worker Comp Premiums $685,298.28
Zilch Loans Disbursed $28,024.00