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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $135,290.68
Admin Fee - Flex Spending $33,547.55
Advanced Meter Infra Materials $8,022.20
Advertising Services $669,096.61
Air Conditioner Rebate $15,416.00
Airport Services $177,500.00
Aluminum Sulfate $352,769.51
Animal Care Services $1,295,542.05
Architectural Services $322,310.24
Art Work $259,700.58
Artists, Musicians & Speakers $1,672,196.01
Audit Services $405,773.40
Backup Non-Medical Family Care $87,371.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $30,406.46
Banking Services $111,147.79
Bond Project Management $1,001,202.57
Books & Periodicals $749,251.94
Building Improvements $878,177.41
Building Maintenance Services $666,394.50
Buildings $3,212,455.50
Calcium Hydroxide $193,739.84
Carbon Dioxide $33,030.16
Cell Phones Services $939,781.38
Chlorine $79,149.60
Chlorine Dioxide $84,435.18
City and Community Programs $637,146.41
Claim Settlements $478.16
Clothing Supplies $891,408.15
Clubhouse Maintenance Services $36,408.65
Collections Services $65,735.74
Communication Supplies $214,504.68
Communications Equipment $3,165,893.43
Community Renewable Energy $1,884.60
Computer Hardware $2,123,526.55
Computer Hardware - Capital $1,881,963.71
Computer Software $2,172,319.21
Computer Software - Capital $1,485,152.89
Concrete & Asphalt $3,570,385.15
Conference and Travel $1,408,490.43
Conservation Incentives $1,680,511.64
Construction Contracts $45,166,091.88
Construction Services $12,398,631.34
Consulting Services $14,141,836.45
Contract Pmt to Govt/Other $1,446,690.73
Contractual Labor $2,615,538.36
Copier Rental Services $412,535.22
Copy & Reproduction Services $931,451.36
Customer Refunds - Prior Years $23,855.49
De-icing Supplies $1,882,549.95
Death & Disability - FPPA $773,908.46
Dental Insurance Claims $1,631,562.14
Dental Insurance Premiums $109,718.35
Design Services $2,678,952.24
Developer Repayments $161,683.10
Disposal of Hazardous Material $59,415.12
Donations and Sponsorships $755,239.36
Dues & Subscription Services $999,711.55
E-Mail & PDA Admin Services $1,375.28
Easements $77,321.00
Education & Training Services $997,757.02
Educational Programs $97,635.33
Electrical Parts $576,258.00
Electrical Services $124,129.41
Electricity $3,942,729.85
Electronic Media $330,117.95
Employee Assistance Program $65,872.32
Employee Testing $171,804.00
Employees Liability Insurance $11,149.14
Engineering Services $2,270,435.89
Enterprise Zone $330.00
Equipment, Non Office $233,981.94
Excess Risk Insurance Premiums $1,395,224.04
Exhibits $560,514.88
Federal Government Services $167,770.08
Ferric Chloride $45,716.12
Field Supplies $94,349.33
Filter Aid $15,082.20
Financial Consulting Services $85,669.74
Fire Tools & Equipment $353,806.49
Fleet Services Equip Charges $29,274.32
Flocculant Aid $33,251.40
Fluoride $155,221.12
Food & Related Supplies $344,215.78
Food & Related for Programs $125,663.89
Frozen Appropriations $231.87
Furniture $248,762.90
Furniture & Fixtures $166,040.31
Grants $380,595.00
Hardware Maint & Support Serv $1,594,623.21
Health & Safety Supplies $594,365.91
Heating Fuel $15,060.52
Hi Efficiency Rebate $1,042,557.36
Home Buyer Grants $1,364.44
Infrastructure $2,605,261.28
Insurance Claim Administration $1,179,449.72
Interest $8,604,100.52
Internal Equip Chrgs frm Fleet $79,565.86
Inventory for Resale $43,043.82
Janitorial Services $1,681,228.67
Janitorial Supplies $213,802.72
LTD Premiums $483,102.22
Laboratory Supplies $215,960.38
Land $3,079,914.96
Land Improvement Services $1,761,982.92
Land Maintenance Services $1,444,998.53
LarCo Treasurer's Services $307,288.00
Large Equipment - Not Capitali $132,902.04
Laundry Services $137,360.79
Leased Equip Rental Services $436,672.35
Legal Services $1,375,398.82
Liability Insurance Premiums $756,569.75
Life Ins Premium Expense $595,226.96
Long Term Care $16,564.56
Lumber Supplies $19,898.93
Machinery & Equipment Parts $824,158.02
Magnesium Hydroxide $262,289.11
Maintenance Contracts $1,906,482.76
Maintenance Materials $449,878.04
Manufacturers Rebate $531,067.04
Marketing Services $191,614.44
Meals - Business, Non Travel $203,413.91
Meals - Traveling $12,337.54
Mechanical & Heavy Equipment $257,925.53
Medical Claims $25,020,468.25
Mileage $139,394.86
Minor Capital Improvements $1,063,778.08
Motor Fuel, Oil & Grease $3,996,995.82
Motor Vehicles and Accessories $10,820,970.68
Move Add & Change Supplies $28,325.19
Mowing Services $26,718.02
Natural Gas $1,491,987.62
Neighborhood Grants $40,942.00
Non-Print Media $225,574.73
Non-Yield Concrete $197,463.31
Odor Control Equipment $17,605.47
Office & Bldg Rental Services $266,616.23
Office Equipment $238,997.21
Office Equipment - Capital $56,047.66
Office Supplies $626,192.89
On-Line Database Subscriptions $461,753.69
Other Capital Outlay $1,246,048.32
Other Chemical Supplies $470,684.40
Other Contingency $63,555.99
Other Employee Travel $20,728.95
Other Equipment $2,349,161.11
Other Insurance $134,190.18
Other Land & Bldg Supplies $236,811.00
Other Miscellaneous $19,174.00
Other Office Related Supplies $13,942.70
Other Prof & Tech Services $9,220,161.98
Other Property Services $406,136.05
Other Purchased Services $1,508,759.70
Other Rebates $1,324,658.49
Other Rental Services $753,971.13
Other Repair & Maint Serv $2,775,458.66
Other Street Maint Supplies $37,184.07
Other Supplies $1,426,238.77
Other Utility Supplies $8,350,839.79
Other Vehicle & Equip Supplies $397,711.33
Oversizing Reimbursement $725,101.94
Paint & Painting Supplies $383,664.39
Parking Lot Maint Services $139,821.17
Parking Lot Projects $10,361.50
Payments to Subrecipients $8,863,996.35
Plant & Garage Equipment $223,490.72
Plumbing & Irrigation Supplies $246,422.90
Plumbing Services $33,823.25
Polymer $366,227.70
Postage & Freight Services $955,904.79
Principal $30,039,571.96
Procurement Card Default $1,571,721.89
Project Management Services $4,106,816.43
Property Insurance Premiums $149,974.84
Protective Gear & Supplies $175,473.21
Purchase Power $116,681,226.00
Radio Maint & Support Serv $304,869.41
Raw Water Rental $34,769.78
Recreation Supplies $342,668.46
Recruiting Services $14,391.71
Recycling Services $184,205.09
Right of Way $703,582.02
STD Premiums $29,469.08
Safety Glasses $65,698.14
Safety Shoes $80,612.14
Sand & Gravel Supplies $441,585.87
Security Equipment $155,843.80
Security Services $726,897.95
Sewer Pipe & Accessories $236,168.98
Shop Supplies $141,100.29
Signage Supplies $345,683.83
Slip Lining $647,380.66
Snow Removal Services $154,679.53
Social Services $12,000.00
Sodium Bisulfite $5,991.00
Software Maint & Support Serv $5,078,981.12
Solid Waste Services $190,939.79
Storm Drainage Services $564,602.30
Street & Bridge Maint Serv $14,295,499.46
Sulphur Dioxide $12,360.00
Supplies from Warehouse $5,266,044.28
Surveying Services $84,471.52
Telephone Services $684,692.83
Testing Services $665,801.78
Tools & Related Supplies $810,660.50
Traffic Control Equipment $818,870.00
Traffic Control Services $589,540.82
Traffic Signal Projects $593,130.87
Transportation Services $2,346,051.98
Utility Locate/Relocation Serv $289,596.23
Utility Rebates $47,272.08
Vegetation Supplies $1,651,908.55
Vehicle Parts $259,361.59
Vehicle Repair Services $1,131,525.42
Vision Insurance $276,619.52
Voluntary Life and AD&D $362,161.11
Wastewater Services $204,857.16
Water $648,188.82
Water Assessment Services $2,149,496.39
Water Filter Material $79,260.00
Water Heater Control Rebate $130,366.14
Water Meters $3,565,735.29
Water Pipe & Accessories $837,163.60
Water Rights $866,250.00
Water Supplies $30,135.71
Wellness Services $101.00
Wireless Services $245,924.49
Worker Comp Premiums $1,186,963.06
Zilch Loans Disbursed $56,075.10