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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $63,916.16
Admin Fee - Flex Spending $18,058.05
Advanced Meter Infra Materials $6,331.51
Advertising Services $350,896.62
Air Conditioner Rebate $15,012.00
Airport Services $177,500.00
Aluminum Sulfate $228,283.20
Animal Care Services $724,212.19
Architectural Services $266,290.79
Art Work $98,724.80
Artists, Musicians & Speakers $755,139.85
Audit Services $260,118.55
Backup Non-Medical Family Care $51,304.00
Bad Debt Expense - Misc AR $30,239.61
Banking Services $62,531.20
Bond Project Management $252,294.88
Books & Periodicals $406,074.91
Building Improvements $521,742.80
Building Maintenance Services $334,261.29
Buildings $1,882,972.42
Calcium Hydroxide $128,856.40
Carbon Dioxide $20,340.01
Cell Phones Services $540,504.04
Chlorine $47,877.60
Chlorine Dioxide $40,019.88
City and Community Programs $373,277.92
Claim Settlements $478.16
Clothing Supplies $494,108.00
Clubhouse Maintenance Services $15,904.79
Collections Services $33,331.94
Communication Supplies $77,254.57
Communications Equipment $940,057.37
Community Renewable Energy $1,884.60
Computer Hardware $1,288,753.56
Computer Hardware - Capital $1,768,653.10
Computer Software $1,245,450.29
Computer Software - Capital $762,140.68
Concrete & Asphalt $2,591,011.47
Conference and Travel $803,496.12
Conservation Incentives $1,009,563.96
Construction Contracts $26,684,754.04
Construction Services $7,633,116.50
Consulting Services $7,873,171.61
Contract Pmt to Govt/Other $802,581.22
Contractual Labor $1,552,346.80
Copier Rental Services $225,644.95
Copy & Reproduction Services $468,902.78
Customer Refunds - Prior Years $23,445.33
De-icing Supplies $1,154,033.74
Death & Disability - FPPA $450,948.99
Dental Insurance Claims $938,301.91
Dental Insurance Premiums $61,547.85
Design Services $2,010,007.88
Developer Repayments $143,120.99
Disposal of Hazardous Material $22,887.69
Donations and Sponsorships $423,994.34
Dues & Subscription Services $599,789.95
E-Mail & PDA Admin Services $785.70
Easements $52,884.00
Education & Training Services $500,619.41
Educational Programs $51,800.32
Electrical Parts $389,152.66
Electrical Services $71,925.06
Electricity $2,304,799.10
Electronic Media $170,626.53
Employee Assistance Program $33,217.00
Employee Testing $101,412.07
Employees Liability Insurance $7,600.94
Engineering Services $1,276,417.85
Enterprise Zone $165.00
Equipment, Non Office $161,832.65
Excess Risk Insurance Premiums $781,038.84
Exhibits $16,151.35
Federal Government Services $87,526.00
Ferric Chloride $34,175.21
Field Supplies $54,655.74
Filter Aid $7,541.10
Financial Consulting Services $12,581.00
Fire Tools & Equipment $123,365.58
Fleet Services Equip Charges $15,387.11
Flocculant Aid $20,109.60
Fluoride $103,835.21
Food & Related Supplies $204,960.06
Food & Related for Programs $84,596.42
Furniture $144,067.50
Furniture & Fixtures $71,421.14
Grants $270,945.00
Hardware Maint & Support Serv $703,052.07
Health & Safety Supplies $301,110.72
Heating Fuel $7,920.94
Hi Efficiency Rebate $509,741.30
Infrastructure $645,517.07
Insurance Claim Administration $665,524.69
Interest $3,222,956.65
Internal Equip Chrgs frm Fleet $79,565.86
Inventory for Resale $36,381.34
Janitorial Services $953,323.21
Janitorial Supplies $126,242.68
LTD Premiums $278,144.19
Laboratory Supplies $115,042.79
Land $1,226,895.15
Land Improvement Services $1,329,333.62
Land Maintenance Services $864,407.35
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $45,797.71
Laundry Services $74,883.32
Leased Equip Rental Services $277,764.97
Legal Services $676,196.12
Liability Insurance Premiums $37,835.68
Life Ins Premium Expense $339,556.38
Long Term Care $8,998.40
Lumber Supplies $12,075.89
Machinery & Equipment Parts $499,629.59
Magnesium Hydroxide $134,620.41
Maintenance Contracts $1,104,249.73
Maintenance Materials $266,840.93
Manufacturers Rebate $344,059.99
Marketing Services $90,921.71
Meals - Business, Non Travel $106,233.48
Meals - Traveling $10,271.64
Mechanical & Heavy Equipment $101,745.53
Medical Claims $14,596,768.86
Mileage $77,763.50
Minor Capital Improvements $505,523.21
Motor Fuel, Oil & Grease $2,231,366.87
Motor Vehicles and Accessories $9,060,628.74
Move Add & Change Supplies $13,284.58
Mowing Services $16,278.02
Natural Gas $808,805.02
Neighborhood Grants $23,085.00
Non-Print Media $115,783.54
Non-Yield Concrete $90,363.70
Office & Bldg Rental Services $170,362.05
Office Equipment $140,755.83
Office Equipment - Capital $32,935.76
Office Supplies $307,596.90
On-Line Database Subscriptions $271,599.66
Other Capital Outlay $742,817.59
Other Chemical Supplies $303,657.60
Other Contingency $39,641.58
Other Employee Travel $12,109.11
Other Equipment $1,743,774.00
Other Insurance $51,865.18
Other Land & Bldg Supplies $150,784.47
Other Miscellaneous $3,169.00
Other Office Related Supplies $6,950.35
Other Prof & Tech Services $5,900,322.26
Other Property Services $275,171.25
Other Purchased Services $408,610.46
Other Rebates $1,146,920.57
Other Rental Services $461,706.34
Other Repair & Maint Serv $1,831,336.28
Other Street Maint Supplies $15,642.24
Other Supplies $909,364.38
Other Utility Supplies $1,896,961.09
Other Vehicle & Equip Supplies $149,874.29
Oversizing Reimbursement $705,587.13
Paint & Painting Supplies $257,742.43
Parking Lot Maint Services $91,524.48
Parking Lot Projects $7,065.00
Payments to Subrecipients $4,918,941.01
Plant & Garage Equipment $44,412.01
Plumbing & Irrigation Supplies $150,981.09
Plumbing Services $23,581.04
Polymer $209,742.00
Postage & Freight Services $462,593.90
Principal $13,238,889.57
Procurement Card Default $916,906.92
Project Management Services $2,696,450.84
Property Insurance Premiums $28,989.90
Protective Gear & Supplies $79,607.68
Purchase Power $68,761,244.00
Radio Maint & Support Serv $206,315.82
Raw Water Rental $12,350.00
Recreation Supplies $145,822.05
Recruiting Services $14,391.71
Recycling Services $120,352.62
Right of Way $586,843.52
STD Premiums $16,703.04
Safety Glasses $38,098.94
Safety Shoes $39,828.33
Sand & Gravel Supplies $274,233.46
Security Equipment $124,114.94
Security Services $401,161.34
Sewer Pipe & Accessories $149,424.38
Shop Supplies $92,752.55
Signage Supplies $166,735.15
Slip Lining $345,713.00
Snow Removal Services $90,969.17
Social Services $12,000.00
Sodium Bisulfite $2,562.00
Software Maint & Support Serv $2,906,503.62
Solid Waste Services $115,983.76
Storm Drainage Services $315,130.14
Street & Bridge Maint Serv $10,312,208.52
Sulphur Dioxide $6,870.00
Supplies from Warehouse $2,883,837.56
Surveying Services $43,794.37
Telephone Services $352,015.75
Testing Services $292,023.29
Tools & Related Supplies $437,192.92
Traffic Control Equipment $602,974.00
Traffic Control Services $284,676.29
Traffic Signal Projects $77,635.71
Transportation Services $1,321,772.04
Utility Locate/Relocation Serv $96,744.71
Utility Rebates $36,243.51
Vegetation Supplies $178,861.01
Vehicle Parts $120,715.96
Vehicle Repair Services $756,888.75
Vision Insurance $149,483.01
Voluntary Life and AD&D $182,169.54
Wastewater Services $123,664.37
Water $457,477.16
Water Assessment Services $1,274,844.48
Water Filter Material $39,780.00
Water Heater Control Rebate $73,116.00
Water Meters $241,305.88
Water Pipe & Accessories $372,874.17
Water Supplies $4,520.47
Wireless Services $140,754.36
Worker Comp Premiums $685,298.28
Zilch Loans Disbursed $29,730.00