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 $110,316.90
Admin Fee - Flex Spending $25,139.80
Advanced Meter Infra Materials $6,369.20
Advertising Services $551,446.02
Air Conditioner Rebate $15,012.00
Airport Services $177,500.00
Aluminum Sulfate $317,282.99
Animal Care Services $1,084,044.51
Architectural Services $302,746.15
Art Work $149,411.05
Artists, Musicians & Speakers $1,351,994.46
Audit Services $345,298.44
Backup Non-Medical Family Care $73,112.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $30,406.46
Banking Services $93,961.98
Bond Project Management $661,160.76
Books & Periodicals $618,288.53
Building Improvements $820,486.75
Building Maintenance Services $530,009.24
Buildings $2,844,690.63
Calcium Hydroxide $164,465.35
Carbon Dioxide $27,588.43
Cell Phones Services $795,999.66
Chlorine $64,623.60
Chlorine Dioxide $62,574.90
City and Community Programs $514,570.11
Claim Settlements $478.16
Clothing Supplies $752,182.50
Clubhouse Maintenance Services $23,769.10
Collections Services $51,349.00
Communication Supplies $194,226.31
Communications Equipment $2,053,114.65
Community Renewable Energy $1,884.60
Computer Hardware $1,778,312.49
Computer Hardware - Capital $1,468,935.29
Computer Software $1,815,849.83
Computer Software - Capital $942,865.74
Concrete & Asphalt $2,820,428.71
Conference and Travel $1,169,555.21
Conservation Incentives $1,611,809.17
Construction Contracts $37,568,294.02
Construction Services $11,642,508.80
Consulting Services $11,781,290.88
Contract Pmt to Govt/Other $1,341,401.29
Contractual Labor $2,195,356.69
Copier Rental Services $346,689.66
Copy & Reproduction Services $752,743.87
Customer Refunds - Prior Years $23,855.49
De-icing Supplies $1,671,916.90
Death & Disability - FPPA $644,572.34
Dental Insurance Claims $1,373,978.00
Dental Insurance Premiums $91,801.15
Design Services $2,487,189.83
Developer Repayments $161,683.10
Disposal of Hazardous Material $50,589.85
Donations and Sponsorships $716,098.34
Dues & Subscription Services $902,625.65
E-Mail & PDA Admin Services $881.28
Easements $52,984.00
Education & Training Services $801,457.85
Educational Programs $79,531.00
Electrical Parts $500,989.64
Electrical Services $106,997.59
Electricity $3,334,622.80
Electronic Media $270,820.25
Employee Assistance Program $55,039.92
Employee Testing $144,399.87
Employees Liability Insurance $11,149.14
Engineering Services $1,911,618.76
Enterprise Zone $330.00
Equipment, Non Office $223,835.74
Excess Risk Insurance Premiums $1,162,564.56
Exhibits $480,726.16
Federal Government Services $143,409.08
Ferric Chloride $45,716.12
Field Supplies $84,289.09
Filter Aid $15,082.20
Financial Consulting Services $28,818.24
Fire Tools & Equipment $300,614.13
Fleet Services Equip Charges $25,433.52
Flocculant Aid $26,812.80
Fluoride $121,857.21
Food & Related Supplies $293,339.43
Food & Related for Programs $105,933.53
Furniture $203,881.09
Furniture & Fixtures $91,204.81
Grants $370,595.00
Hardware Maint & Support Serv $1,282,249.33
Health & Safety Supplies $536,097.96
Heating Fuel $12,859.87
Hi Efficiency Rebate $900,207.36
Infrastructure $1,033,909.85
Insurance Claim Administration $988,846.49
Interest $5,873,565.74
Internal Equip Chrgs frm Fleet $79,565.86
Inventory for Resale $41,073.18
Janitorial Services $1,330,317.27
Janitorial Supplies $191,380.36
LTD Premiums $411,213.90
Laboratory Supplies $178,278.83
Land $2,777,534.96
Land Improvement Services $1,689,610.52
Land Maintenance Services $1,190,441.82
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $120,376.14
Laundry Services $116,567.12
Leased Equip Rental Services $379,721.05
Legal Services $1,059,771.93
Liability Insurance Premiums $741,795.54
Life Ins Premium Expense $502,808.12
Long Term Care $13,589.46
Lumber Supplies $17,378.84
Machinery & Equipment Parts $743,075.73
Magnesium Hydroxide $211,039.61
Maintenance Contracts $1,627,717.04
Maintenance Materials $367,035.70
Manufacturers Rebate $531,067.04
Marketing Services $176,366.63
Meals - Business, Non Travel $165,402.13
Meals - Traveling $10,495.70
Mechanical & Heavy Equipment $255,090.53
Medical Claims $20,996,365.63
Mileage $111,967.45
Minor Capital Improvements $768,684.52
Motor Fuel, Oil & Grease $3,362,635.60
Motor Vehicles and Accessories $10,244,863.58
Move Add & Change Supplies $26,043.03
Mowing Services $17,671.52
Natural Gas $1,328,161.75
Neighborhood Grants $40,942.00
Non-Print Media $182,404.85
Non-Yield Concrete $156,250.39
Odor Control Equipment $14,379.44
Office & Bldg Rental Services $232,939.92
Office Equipment $207,863.43
Office Equipment - Capital $39,447.66
Office Supplies $500,847.11
On-Line Database Subscriptions $429,907.28
Other Capital Outlay $1,140,671.19
Other Chemical Supplies $371,165.06
Other Contingency $62,856.62
Other Employee Travel $16,530.32
Other Equipment $2,157,087.07
Other Insurance $122,497.18
Other Land & Bldg Supplies $202,280.84
Other Miscellaneous $3,717.00
Other Office Related Supplies $8,875.64
Other Prof & Tech Services $8,173,302.59
Other Property Services $366,876.05
Other Purchased Services $638,060.41
Other Rebates $1,324,529.36
Other Rental Services $658,364.85
Other Repair & Maint Serv $2,475,577.19
Other Street Maint Supplies $35,006.93
Other Supplies $1,208,590.00
Other Utility Supplies $6,530,176.24
Other Vehicle & Equip Supplies $339,456.03
Oversizing Reimbursement $721,101.94
Paint & Painting Supplies $346,998.35
Parking Lot Maint Services $107,926.98
Parking Lot Projects $10,361.50
Payments to Subrecipients $6,226,431.64
Plant & Garage Equipment $82,907.11
Plumbing & Irrigation Supplies $219,797.48
Plumbing Services $28,929.18
Polymer $287,011.50
Postage & Freight Services $812,327.78
Principal $18,436,082.28
Procurement Card Default $1,339,708.22
Project Management Services $3,603,949.64
Property Insurance Premiums $130,435.49
Protective Gear & Supplies $175,420.28
Purchase Power $99,705,729.00
Radio Maint & Support Serv $284,081.08
Raw Water Rental $21,471.50
Recreation Supplies $247,989.89
Recruiting Services $14,391.71
Recycling Services $176,368.98
Right of Way $644,457.38
STD Premiums $24,740.87
Safety Glasses $56,974.14
Safety Shoes $71,337.95
Sand & Gravel Supplies $380,510.88
Security Equipment $149,756.16
Security Services $602,794.92
Sewer Pipe & Accessories $198,442.14
Shop Supplies $127,827.82
Signage Supplies $299,431.74
Slip Lining $345,713.00
Snow Removal Services $151,373.71
Social Services $12,000.00
Sodium Bisulfite $4,667.40
Software Maint & Support Serv $4,784,759.35
Solid Waste Services $159,216.37
Storm Drainage Services $472,063.29
Street & Bridge Maint Serv $11,344,954.47
Sulphur Dioxide $11,154.00
Supplies from Warehouse $4,452,329.79
Surveying Services $46,722.91
Telephone Services $551,396.27
Testing Services $412,161.22
Tools & Related Supplies $692,999.25
Traffic Control Equipment $776,190.00
Traffic Control Services $347,151.73
Traffic Signal Projects $593,130.87
Transportation Services $2,083,440.58
Utility Locate/Relocation Serv $274,505.95
Utility Rebates $36,243.51
Vegetation Supplies $273,121.37
Vehicle Parts $204,978.81
Vehicle Repair Services $978,828.82
Vision Insurance $222,878.73
Voluntary Life and AD&D $305,221.74
Wastewater Services $172,872.79
Water $537,219.99
Water Assessment Services $1,946,211.48
Water Filter Material $79,260.00
Water Heater Control Rebate $108,862.14
Water Meters $2,158,002.63
Water Pipe & Accessories $780,568.47
Water Rights $866,250.00
Water Supplies $21,664.91
Wellness Services $101.00
Wireless Services $203,865.97
Worker Comp Premiums $1,170,974.91
Zilch Loans Disbursed $36,024.40