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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $103,727.32
Admin Fee - Flex Spending $25,139.80
Advanced Meter Infra Materials $6,369.20
Advertising Services $512,362.10
Air Conditioner Rebate $15,012.00
Airport Services $177,500.00
Aluminum Sulfate $286,459.20
Animal Care Services $1,013,711.59
Architectural Services $301,923.65
Art Work $147,522.60
Artists, Musicians & Speakers $1,265,689.46
Audit Services $333,313.64
Backup Non-Medical Family Care $73,112.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $30,406.46
Banking Services $87,604.73
Bond Project Management $612,824.93
Books & Periodicals $583,941.07
Building Improvements $783,518.00
Building Maintenance Services $514,192.34
Buildings $2,516,346.12
Calcium Hydroxide $153,256.67
Carbon Dioxide $27,588.43
Cell Phones Services $727,632.69
Chlorine $63,009.60
Chlorine Dioxide $62,574.90
City and Community Programs $486,784.47
Claim Settlements $478.16
Clothing Supplies $730,835.82
Clubhouse Maintenance Services $22,874.63
Collections Services $47,032.31
Communication Supplies $164,191.71
Communications Equipment $1,157,335.41
Community Renewable Energy $1,884.60
Computer Hardware $1,634,572.09
Computer Hardware - Capital $1,049,309.69
Computer Software $1,527,610.14
Computer Software - Capital $884,890.84
Concrete & Asphalt $2,737,155.97
Conference and Travel $1,132,096.74
Conservation Incentives $1,130,341.44
Construction Contracts $33,101,902.31
Construction Services $11,193,221.57
Consulting Services $10,931,117.20
Contract Pmt to Govt/Other $1,330,093.41
Contractual Labor $2,082,220.28
Copier Rental Services $319,081.99
Copy & Reproduction Services $708,228.40
Customer Refunds - Prior Years $23,486.73
De-icing Supplies $1,519,126.13
Death & Disability - FPPA $606,785.22
Dental Insurance Claims $1,301,617.79
Dental Insurance Premiums $85,811.20
Design Services $2,320,745.03
Developer Repayments $161,683.10
Disposal of Hazardous Material $47,326.34
Donations and Sponsorships $491,098.34
Dues & Subscription Services $719,738.70
E-Mail & PDA Admin Services $837.55
Easements $52,984.00
Education & Training Services $707,582.06
Educational Programs $72,466.32
Electrical Parts $470,570.17
Electrical Services $106,997.59
Electricity $3,125,360.78
Electronic Media $248,477.16
Employee Assistance Program $47,815.96
Employee Testing $130,423.46
Employees Liability Insurance $11,149.14
Engineering Services $1,763,425.62
Enterprise Zone $330.00
Equipment, Non Office $220,361.54
Excess Risk Insurance Premiums $1,086,476.72
Exhibits $388,026.44
Federal Government Services $118,722.08
Ferric Chloride $45,716.12
Field Supplies $84,289.09
Filter Aid $15,082.20
Financial Consulting Services $21,778.24
Fire Tools & Equipment $289,186.83
Fleet Services Equip Charges $25,151.78
Flocculant Aid $26,812.80
Fluoride $121,857.21
Food & Related Supplies $278,562.02
Food & Related for Programs $100,260.32
Furniture $193,902.40
Furniture & Fixtures $79,844.14
Grants $327,145.00
Hardware Maint & Support Serv $1,221,489.54
Health & Safety Supplies $501,460.53
Heating Fuel $12,859.87
Hi Efficiency Rebate $848,105.30
Infrastructure $992,399.60
Insurance Claim Administration $924,816.78
Interest $5,863,650.98
Internal Equip Chrgs frm Fleet $79,565.86
Inventory for Resale $41,005.33
Janitorial Services $1,312,728.64
Janitorial Supplies $184,510.06
LTD Premiums $385,495.55
Laboratory Supplies $164,518.86
Land $2,775,339.96
Land Improvement Services $1,597,751.99
Land Maintenance Services $1,135,671.95
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $109,001.63
Laundry Services $109,355.51
Leased Equip Rental Services $370,102.61
Legal Services $1,010,182.25
Liability Insurance Premiums $735,498.33
Life Ins Premium Expense $470,798.61
Long Term Care $12,597.76
Lumber Supplies $17,363.19
Machinery & Equipment Parts $706,637.78
Magnesium Hydroxide $211,039.61
Maintenance Contracts $1,445,754.79
Maintenance Materials $342,571.69
Manufacturers Rebate $531,067.04
Marketing Services $127,178.56
Meals - Business, Non Travel $153,742.01
Meals - Traveling $10,495.70
Mechanical & Heavy Equipment $252,097.02
Medical Claims $19,696,331.33
Mileage $108,452.87
Minor Capital Improvements $701,869.95
Motor Fuel, Oil & Grease $3,146,200.88
Motor Vehicles and Accessories $9,907,257.28
Move Add & Change Supplies $23,976.05
Mowing Services $17,671.52
Natural Gas $1,270,835.07
Neighborhood Grants $32,987.00
Non-Print Media $170,650.95
Non-Yield Concrete $154,848.99
Odor Control Equipment $11,388.71
Office & Bldg Rental Services $213,410.84
Office Equipment $189,121.11
Office Equipment - Capital $34,534.68
Office Supplies $457,193.20
On-Line Database Subscriptions $397,079.47
Other Capital Outlay $1,127,516.87
Other Chemical Supplies $367,266.95
Other Contingency $58,256.62
Other Employee Travel $16,529.32
Other Equipment $2,113,681.24
Other Insurance $122,087.18
Other Land & Bldg Supplies $197,600.44
Other Miscellaneous $3,717.00
Other Office Related Supplies $8,849.97
Other Prof & Tech Services $7,567,592.50
Other Property Services $349,906.21
Other Purchased Services $588,621.54
Other Rebates $1,324,529.36
Other Rental Services $561,812.90
Other Repair & Maint Serv $2,385,040.88
Other Street Maint Supplies $34,958.93
Other Supplies $1,159,416.43
Other Utility Supplies $4,800,509.83
Other Vehicle & Equip Supplies $300,444.84
Oversizing Reimbursement $721,101.94
Paint & Painting Supplies $342,658.33
Parking Lot Maint Services $101,426.98
Parking Lot Projects $10,361.50
Payments to Subrecipients $5,404,653.09
Plant & Garage Equipment $82,907.11
Plumbing & Irrigation Supplies $216,188.81
Plumbing Services $25,907.18
Polymer $287,011.50
Postage & Freight Services $724,430.55
Principal $18,326,204.08
Procurement Card Default $1,259,044.06
Project Management Services $3,286,693.89
Property Insurance Premiums $61,047.19
Protective Gear & Supplies $170,578.64
Purchase Power $93,690,644.00
Radio Maint & Support Serv $284,081.08
Raw Water Rental $21,036.50
Recreation Supplies $228,460.07
Recruiting Services $14,391.71
Recycling Services $166,456.46
Right of Way $626,543.38
STD Premiums $23,160.99
Safety Glasses $53,670.64
Safety Shoes $66,483.42
Sand & Gravel Supplies $359,630.77
Security Equipment $143,078.35
Security Services $561,884.27
Sewer Pipe & Accessories $192,216.04
Shop Supplies $123,561.85
Signage Supplies $250,584.19
Slip Lining $345,713.00
Snow Removal Services $149,647.46
Social Services $12,000.00
Sodium Bisulfite $3,343.80
Software Maint & Support Serv $3,336,344.89
Solid Waste Services $145,394.64
Storm Drainage Services $439,284.35
Street & Bridge Maint Serv $11,042,981.39
Sulphur Dioxide $11,154.00
Supplies from Warehouse $4,156,840.56
Surveying Services $45,558.97
Telephone Services $507,711.95
Testing Services $350,565.23
Tools & Related Supplies $627,643.28
Traffic Control Equipment $752,790.00
Traffic Control Services $326,098.05
Traffic Signal Projects $443,130.87
Transportation Services $1,888,590.77
Utility Locate/Relocation Serv $233,516.02
Utility Rebates $36,243.51
Vegetation Supplies $272,021.27
Vehicle Parts $185,734.94
Vehicle Repair Services $930,560.09
Vision Insurance $208,254.34
Voluntary Life and AD&D $264,158.59
Wastewater Services $163,681.02
Water $522,917.34
Water Assessment Services $1,913,383.58
Water Filter Material $39,780.00
Water Heater Control Rebate $101,670.14
Water Meters $1,864,836.98
Water Pipe & Accessories $527,567.95
Water Rights $866,250.00
Water Supplies $16,805.73
Wellness Services $101.00
Wireless Services $195,840.29
Worker Comp Premiums $689,147.38
Zilch Loans Disbursed $31,424.40