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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $122,748.60
Admin Fee - Flex Spending $30,180.55
Advanced Meter Infra Materials $6,472.20
Advertising Services $625,558.29
Air Conditioner Rebate $15,012.00
Airport Services $177,500.00
Aluminum Sulfate $326,165.61
Animal Care Services $1,224,985.60
Architectural Services $302,746.15
Art Work $198,517.13
Artists, Musicians & Speakers $1,400,152.01
Audit Services $376,603.19
Backup Non-Medical Family Care $82,572.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $30,406.46
Banking Services $110,232.65
Bond Project Management $907,357.30
Books & Periodicals $709,418.21
Building Improvements $853,025.43
Building Maintenance Services $614,926.66
Buildings $3,211,933.32
Calcium Hydroxide $182,350.23
Carbon Dioxide $31,205.21
Cell Phones Services $899,444.85
Chlorine $75,921.60
Chlorine Dioxide $62,574.90
City and Community Programs $561,901.10
Claim Settlements $478.16
Clothing Supplies $837,055.38
Clubhouse Maintenance Services $25,608.78
Collections Services $59,128.79
Communication Supplies $211,948.12
Communications Equipment $2,348,858.51
Community Renewable Energy $1,884.60
Computer Hardware $2,018,422.14
Computer Hardware - Capital $1,547,077.46
Computer Software $2,164,846.63
Computer Software - Capital $1,485,152.89
Concrete & Asphalt $3,232,742.22
Conference and Travel $1,323,628.32
Conservation Incentives $1,657,314.64
Construction Contracts $43,428,052.66
Construction Services $12,320,140.33
Consulting Services $13,210,968.68
Contract Pmt to Govt/Other $1,380,558.08
Contractual Labor $2,455,013.38
Copier Rental Services $385,192.53
Copy & Reproduction Services $881,516.63
Customer Refunds - Prior Years $23,855.49
De-icing Supplies $1,796,851.49
Death & Disability - FPPA $736,905.87
Dental Insurance Claims $1,557,241.26
Dental Insurance Premiums $103,781.05
Design Services $2,557,918.87
Developer Repayments $161,683.10
Disposal of Hazardous Material $59,180.42
Donations and Sponsorships $754,989.36
Dues & Subscription Services $969,757.11
E-Mail & PDA Admin Services $1,128.28
Easements $70,409.00
Education & Training Services $959,850.79
Educational Programs $93,175.89
Electrical Parts $555,247.00
Electrical Services $124,129.41
Electricity $3,731,440.80
Electronic Media $295,462.32
Employee Assistance Program $58,655.44
Employee Testing $163,941.00
Employees Liability Insurance $11,149.14
Engineering Services $2,231,176.13
Enterprise Zone $330.00
Equipment, Non Office $233,834.07
Excess Risk Insurance Premiums $1,317,621.99
Exhibits $532,768.28
Federal Government Services $143,409.08
Ferric Chloride $45,716.12
Field Supplies $91,097.99
Filter Aid $15,082.20
Financial Consulting Services $33,719.74
Fire Tools & Equipment $353,342.74
Fleet Services Equip Charges $29,172.30
Flocculant Aid $33,251.40
Fluoride $139,242.60
Food & Related Supplies $325,257.22
Food & Related for Programs $118,499.53
Frozen Appropriations $231.87
Furniture $245,620.92
Furniture & Fixtures $136,721.52
Grants $380,595.00
Hardware Maint & Support Serv $1,384,249.36
Health & Safety Supplies $574,201.28
Heating Fuel $14,010.52
Hi Efficiency Rebate $996,277.36
Home Buyer Grants $1,364.44
Infrastructure $1,504,902.34
Insurance Claim Administration $1,115,879.46
Interest $8,595,264.17
Internal Equip Chrgs frm Fleet $79,565.86
Inventory for Resale $41,909.90
Janitorial Services $1,585,592.50
Janitorial Supplies $202,585.69
LTD Premiums $460,005.55
Laboratory Supplies $202,850.10
Land $2,863,624.96
Land Improvement Services $1,759,670.34
Land Maintenance Services $1,335,743.08
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $130,167.96
Laundry Services $128,182.17
Leased Equip Rental Services $415,201.25
Legal Services $1,222,937.95
Liability Insurance Premiums $756,029.83
Life Ins Premium Expense $564,447.55
Long Term Care $15,572.86
Lumber Supplies $19,644.38
Machinery & Equipment Parts $807,727.92
Magnesium Hydroxide $262,289.11
Maintenance Contracts $1,826,074.01
Maintenance Materials $417,376.66
Manufacturers Rebate $531,067.04
Marketing Services $185,488.44
Meals - Business, Non Travel $196,087.11
Meals - Traveling $11,820.79
Mechanical & Heavy Equipment $257,925.53
Medical Claims $23,368,640.95
Mileage $131,620.52
Minor Capital Improvements $990,802.99
Motor Fuel, Oil & Grease $3,766,753.46
Motor Vehicles and Accessories $10,682,647.68
Move Add & Change Supplies $28,155.27
Mowing Services $19,995.52
Natural Gas $1,464,881.56
Neighborhood Grants $40,942.00
Non-Print Media $214,187.54
Non-Yield Concrete $174,997.99
Odor Control Equipment $17,605.47
Office & Bldg Rental Services $246,791.89
Office Equipment $230,389.32
Office Equipment - Capital $39,447.66
Office Supplies $589,494.24
On-Line Database Subscriptions $453,386.51
Other Capital Outlay $1,213,599.46
Other Chemical Supplies $441,883.92
Other Contingency $63,555.99
Other Employee Travel $20,193.15
Other Equipment $2,210,594.36
Other Insurance $133,678.18
Other Land & Bldg Supplies $223,468.81
Other Miscellaneous $19,174.00
Other Office Related Supplies $11,393.52
Other Prof & Tech Services $8,899,769.81
Other Property Services $408,956.83
Other Purchased Services $989,734.68
Other Rebates $1,324,658.49
Other Rental Services $708,833.01
Other Repair & Maint Serv $2,669,143.17
Other Street Maint Supplies $36,592.45
Other Supplies $1,375,423.89
Other Utility Supplies $8,304,635.41
Other Vehicle & Equip Supplies $370,717.05
Oversizing Reimbursement $721,101.94
Paint & Painting Supplies $375,312.66
Parking Lot Maint Services $132,331.42
Parking Lot Projects $10,361.50
Payments to Subrecipients $8,829,896.15
Plant & Garage Equipment $223,490.72
Plumbing & Irrigation Supplies $235,428.33
Plumbing Services $31,251.96
Polymer $366,227.70
Postage & Freight Services $884,363.91
Principal $29,944,146.53
Procurement Card Default $1,509,575.61
Project Management Services $3,752,411.72
Property Insurance Premiums $149,974.84
Protective Gear & Supplies $175,473.21
Purchase Power $110,735,363.00
Radio Maint & Support Serv $304,869.41
Raw Water Rental $21,471.50
Recreation Supplies $289,073.39
Recruiting Services $14,391.71
Recycling Services $184,039.82
Right of Way $664,416.38
STD Premiums $27,891.74
Safety Glasses $62,231.14
Safety Shoes $77,285.01
Sand & Gravel Supplies $413,323.78
Security Equipment $155,391.84
Security Services $668,034.03
Sewer Pipe & Accessories $221,716.57
Shop Supplies $137,129.61
Signage Supplies $338,943.20
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 $5,018,314.15
Solid Waste Services $185,006.77
Storm Drainage Services $533,744.10
Street & Bridge Maint Serv $13,540,055.34
Sulphur Dioxide $12,360.00
Supplies from Warehouse $4,905,736.36
Surveying Services $84,471.52
Telephone Services $632,183.24
Testing Services $549,702.22
Tools & Related Supplies $779,084.69
Traffic Control Equipment $818,870.00
Traffic Control Services $540,480.51
Traffic Signal Projects $593,130.87
Transportation Services $2,223,395.66
Utility Locate/Relocation Serv $286,229.72
Utility Rebates $39,465.02
Vegetation Supplies $312,855.36
Vehicle Parts $229,768.33
Vehicle Repair Services $1,099,356.97
Vision Insurance $249,792.01
Voluntary Life and AD&D $343,156.92
Wastewater Services $192,482.51
Water $577,216.15
Water Assessment Services $2,125,496.39
Water Filter Material $79,260.00
Water Heater Control Rebate $123,174.14
Water Meters $3,106,470.75
Water Pipe & Accessories $810,806.14
Water Rights $866,250.00
Water Supplies $23,853.36
Wellness Services $101.00
Wireless Services $236,338.57
Worker Comp Premiums $1,186,963.06
Zilch Loans Disbursed $42,275.10