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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $48,503.31
Admin Fee - Flex Spending $14,492.80
Advanced Meter Infra Materials $6,150.94
Advertising Services $281,473.82
Air Conditioner Rebate $8,340.00
Airport Services $177,500.00
Aluminum Sulfate $130,048.69
Animal Care Services $581,292.03
Architectural Services $245,392.92
Art Work $62,448.86
Artists, Musicians & Speakers $733,681.81
Audit Services $146,042.90
Backup Non-Medical Family Care $39,660.50
Bad Debt Expense - Misc AR $30,239.61
Banking Services $51,555.11
Bond Project Management $225,473.22
Books & Periodicals $318,745.69
Building Improvements $299,196.86
Building Maintenance Services $248,503.66
Buildings $1,638,275.48
Calcium Hydroxide $82,920.67
Carbon Dioxide $9,792.90
Cell Phones Services $444,350.94
Chlorine $37,362.60
Chlorine Dioxide $40,019.88
City and Community Programs $302,811.79
Claim Settlements $478.16
Clothing Supplies $370,271.85
Clubhouse Maintenance Services $9,088.88
Collections Services $26,685.85
Communication Supplies $69,890.70
Communications Equipment $779,666.87
Community Renewable Energy $1,884.60
Computer Hardware $1,133,928.24
Computer Hardware - Capital $1,459,036.20
Computer Software $988,808.33
Computer Software - Capital $679,655.68
Concrete & Asphalt $2,022,772.79
Conference and Travel $665,152.59
Conservation Incentives $968,584.96
Construction Contracts $21,103,937.63
Construction Services $5,899,894.80
Consulting Services $6,575,175.31
Contract Pmt to Govt/Other $786,385.45
Contractual Labor $1,204,736.42
Copier Rental Services $189,760.98
Copy & Reproduction Services $389,954.92
Customer Refunds - Prior Years $23,445.33
De-icing Supplies $918,149.85
Death & Disability - FPPA $371,743.96
Dental Insurance Claims $751,050.40
Dental Insurance Premiums $49,320.90
Design Services $1,616,674.96
Developer Repayments $106,895.30
Disposal of Hazardous Material $19,254.49
Donations and Sponsorships $336,768.34
Dues & Subscription Services $509,092.20
E-Mail & PDA Admin Services $785.70
Easements $46,525.00
Education & Training Services $402,077.84
Educational Programs $43,337.09
Electrical Parts $327,177.60
Electrical Services $17,831.96
Electricity $1,824,555.61
Electronic Media $155,205.48
Employee Assistance Program $29,521.24
Employee Testing $86,452.63
Employees Liability Insurance $7,600.94
Engineering Services $1,010,147.11
Enterprise Zone $165.00
Equipment, Non Office $114,138.14
Excess Risk Insurance Premiums $626,818.08
Exhibits $14,076.15
Federal Government Services $62,839.00
Ferric Chloride $28,470.78
Field Supplies $29,702.39
Filter Aid $7,541.10
Financial Consulting Services $1,491.00
Fire Tools & Equipment $78,487.22
Fleet Services Equip Charges $13,172.34
Flocculant Aid $20,109.60
Fluoride $68,781.91
Food & Related Supplies $165,174.63
Food & Related for Programs $65,285.58
Furniture $126,093.58
Furniture & Fixtures $71,421.14
Grants $134,720.00
Hardware Maint & Support Serv $603,683.02
Health & Safety Supplies $218,295.65
Heating Fuel $7,601.68
Hi Efficiency Rebate $403,675.80
Infrastructure $573,252.39
Insurance Claim Administration $535,130.52
Interest $3,205,831.63
Internal Equip Chrgs frm Fleet $79,565.86
Inventory for Resale $30,389.53
Janitorial Services $763,371.88
Janitorial Supplies $95,910.27
LTD Premiums $222,713.64
Laboratory Supplies $77,279.70
Land $1,226,895.15
Land Improvement Services $1,285,310.23
Land Maintenance Services $459,124.07
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $32,678.59
Laundry Services $59,072.63
Leased Equip Rental Services $209,125.82
Legal Services $493,184.40
Liability Insurance Premiums $34,324.29
Life Ins Premium Expense $273,259.07
Long Term Care $7,198.72
Lumber Supplies $6,792.48
Machinery & Equipment Parts $381,167.66
Magnesium Hydroxide $100,097.37
Maintenance Contracts $822,480.75
Maintenance Materials $215,028.86
Manufacturers Rebate $344,059.99
Marketing Services $74,310.75
Meals - Business, Non Travel $88,868.46
Meals - Traveling $6,332.24
Mechanical & Heavy Equipment $84,305.53
Medical Claims $11,719,387.34
Mileage $62,904.96
Minor Capital Improvements $283,323.28
Motor Fuel, Oil & Grease $1,770,694.58
Motor Vehicles and Accessories $8,937,187.17
Move Add & Change Supplies $10,059.52
Mowing Services $8,168.00
Natural Gas $725,580.62
Neighborhood Grants $21,355.00
Non-Print Media $99,153.79
Non-Yield Concrete $76,787.90
Office & Bldg Rental Services $139,078.37
Office Equipment $116,590.49
Office Equipment - Capital $9,148.76
Office Supplies $250,408.69
On-Line Database Subscriptions $204,468.89
Other Capital Outlay $705,263.25
Other Chemical Supplies $224,027.42
Other Contingency $0.00
Other Employee Travel $10,394.77
Other Equipment $1,242,901.33
Other Insurance $30,906.00
Other Land & Bldg Supplies $117,330.96
Other Office Related Supplies $5,926.86
Other Prof & Tech Services $4,081,522.54
Other Property Services $211,482.35
Other Purchased Services $296,993.61
Other Rebates $289,502.70
Other Rental Services $364,760.10
Other Repair & Maint Serv $1,467,968.32
Other Street Maint Supplies $15,576.00
Other Supplies $720,757.01
Other Utility Supplies $1,847,486.14
Other Vehicle & Equip Supplies $92,468.71
Oversizing Reimbursement $321,339.32
Paint & Painting Supplies $134,494.75
Parking Lot Maint Services $78,068.88
Parking Lot Projects $7,065.00
Payments to Subrecipients $4,571,086.79
Plant & Garage Equipment $44,412.01
Plumbing & Irrigation Supplies $93,562.33
Plumbing Services $17,832.54
Polymer $150,860.00
Postage & Freight Services $396,610.74
Principal $12,926,532.36
Procurement Card Default $741,247.33
Project Management Services $1,936,474.38
Property Insurance Premiums $23,611.66
Protective Gear & Supplies $61,622.32
Purchase Power $54,915,630.00
Radio Maint & Support Serv $162,726.99
Raw Water Rental $12,350.00
Recreation Supplies $116,032.28
Recruiting Services $14,391.71
Recycling Services $101,363.65
Right of Way $484,663.86
STD Premiums $13,389.61
Safety Glasses $31,914.87
Safety Shoes $33,191.55
Sand & Gravel Supplies $199,134.73
Security Equipment $86,977.69
Security Services $331,132.88
Sewer Pipe & Accessories $82,363.72
Shop Supplies $77,155.40
Signage Supplies $152,090.89
Snow Removal Services $67,408.75
Social Services $12,000.00
Sodium Bisulfite $1,921.50
Software Maint & Support Serv $2,385,712.75
Solid Waste Services $83,062.64
Storm Drainage Services $253,124.52
Street & Bridge Maint Serv $6,454,682.02
Sulphur Dioxide $6,870.00
Supplies from Warehouse $2,264,981.51
Surveying Services $30,889.59
Telephone Services $278,937.33
Testing Services $211,404.95
Tools & Related Supplies $326,464.32
Traffic Control Equipment $519,490.00
Traffic Control Services $214,853.52
Traffic Signal Projects $11,320.66
Transportation Services $1,035,038.09
Utility Locate/Relocation Serv $80,799.14
Utility Rebates $36,243.51
Vegetation Supplies $121,275.64
Vehicle Parts $93,129.63
Vehicle Repair Services $668,877.97
Vision Insurance $119,879.15
Voluntary Life and AD&D $162,645.86
Wastewater Services $93,233.09
Water $327,189.15
Water Assessment Services $1,274,844.48
Water Filter Material $39,780.00
Water Heater Control Rebate $58,168.00
Water Meters $232,656.03
Water Pipe & Accessories $300,861.66
Water Supplies $3,793.70
Wireless Services $119,367.21
Worker Comp Premiums $666,997.34
Zilch Loans Disbursed $28,024.00