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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $70,670.58
Admin Fee - Flex Spending $19,822.80
Advanced Meter Infra Materials $6,369.20
Advertising Services $412,364.28
Air Conditioner Rebate $15,012.00
Airport Services $177,500.00
Aluminum Sulfate $250,788.67
Animal Care Services $797,219.96
Architectural Services $277,094.10
Art Work $102,272.80
Artists, Musicians & Speakers $762,745.65
Audit Services $281,249.10
Backup Non-Medical Family Care $57,871.00
Bad Debt Expense - Misc AR $30,239.61
Banking Services $67,763.57
Bond Project Management $564,166.94
Books & Periodicals $461,172.93
Building Improvements $634,646.38
Building Maintenance Services $352,887.03
Buildings $1,882,972.42
Calcium Hydroxide $134,923.62
Carbon Dioxide $22,180.53
Cell Phones Services $582,754.70
Chlorine $52,161.60
Chlorine Dioxide $40,019.88
City and Community Programs $427,416.96
Claim Settlements $478.16
Clothing Supplies $619,717.00
Clubhouse Maintenance Services $16,666.41
Collections Services $36,816.71
Communication Supplies $77,771.36
Communications Equipment $967,413.36
Community Renewable Energy $1,884.60
Computer Hardware $1,347,141.44
Computer Hardware - Capital $1,789,077.40
Computer Software $1,282,726.63
Computer Software - Capital $836,889.09
Concrete & Asphalt $2,670,969.86
Conference and Travel $899,544.69
Conservation Incentives $1,019,690.44
Construction Contracts $28,652,222.62
Construction Services $8,580,689.61
Consulting Services $8,628,090.63
Contract Pmt to Govt/Other $817,930.30
Contractual Labor $1,647,823.18
Copier Rental Services $255,407.07
Copy & Reproduction Services $529,024.95
Customer Refunds - Prior Years $23,445.33
De-icing Supplies $1,346,573.40
Death & Disability - FPPA $490,113.73
Dental Insurance Claims $1,024,670.33
Dental Insurance Premiums $67,647.15
Design Services $2,111,575.54
Developer Repayments $157,847.95
Disposal of Hazardous Material $24,939.09
Donations and Sponsorships $426,605.34
Dues & Subscription Services $615,893.01
E-Mail & PDA Admin Services $785.70
Easements $52,884.00
Education & Training Services $545,198.66
Educational Programs $59,432.77
Electrical Parts $399,916.09
Electrical Services $85,868.62
Electricity $2,509,614.64
Electronic Media $187,496.29
Employee Assistance Program $40,530.64
Employee Testing $103,827.35
Employees Liability Insurance $7,600.94
Engineering Services $1,368,807.72
Enterprise Zone $165.00
Equipment, Non Office $182,180.48
Excess Risk Insurance Premiums $857,579.24
Exhibits $18,524.71
Federal Government Services $92,670.58
Ferric Chloride $39,983.56
Field Supplies $68,220.64
Filter Aid $7,541.10
Financial Consulting Services $14,644.00
Fire Tools & Equipment $254,043.99
Fleet Services Equip Charges $16,093.70
Flocculant Aid $20,109.60
Fluoride $103,835.21
Food & Related Supplies $228,183.51
Food & Related for Programs $88,569.34
Furniture $156,211.89
Furniture & Fixtures $72,170.14
Grants $270,945.00
Hardware Maint & Support Serv $777,669.18
Health & Safety Supplies $321,961.81
Heating Fuel $10,248.98
Hi Efficiency Rebate $585,759.30
Infrastructure $719,468.74
Insurance Claim Administration $730,693.95
Interest $5,788,062.92
Internal Equip Chrgs frm Fleet $79,565.86
Inventory for Resale $39,343.21
Janitorial Services $1,045,246.55
Janitorial Supplies $148,723.92
LTD Premiums $305,563.28
Laboratory Supplies $127,136.40
Land $2,202,593.96
Land Improvement Services $1,373,842.29
Land Maintenance Services $927,961.80
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $53,271.52
Laundry Services $82,162.93
Leased Equip Rental Services $306,281.47
Legal Services $773,177.21
Liability Insurance Premiums $727,738.04
Life Ins Premium Expense $372,508.71
Long Term Care $9,898.24
Lumber Supplies $15,656.23
Machinery & Equipment Parts $561,756.92
Magnesium Hydroxide $149,439.61
Maintenance Contracts $1,243,872.92
Maintenance Materials $284,317.70
Manufacturers Rebate $344,059.99
Marketing Services $105,134.82
Meals - Business, Non Travel $118,233.60
Meals - Traveling $10,355.40
Mechanical & Heavy Equipment $180,448.82
Medical Claims $15,532,989.35
Mileage $87,897.00
Minor Capital Improvements $595,150.03
Motor Fuel, Oil & Grease $2,434,273.86
Motor Vehicles and Accessories $9,251,173.74
Move Add & Change Supplies $13,673.14
Mowing Services $17,405.52
Natural Gas $896,828.30
Neighborhood Grants $25,335.00
Non-Print Media $133,525.79
Non-Yield Concrete $90,794.90
Office & Bldg Rental Services $174,332.74
Office Equipment $174,457.68
Office Equipment - Capital $32,935.76
Office Supplies $338,022.18
On-Line Database Subscriptions $315,610.41
Other Capital Outlay $885,431.00
Other Chemical Supplies $323,353.37
Other Contingency $39,641.58
Other Employee Travel $13,035.44
Other Equipment $2,032,814.81
Other Insurance $94,506.18
Other Land & Bldg Supplies $160,700.58
Other Miscellaneous $3,717.00
Other Office Related Supplies $7,555.00
Other Prof & Tech Services $6,281,294.97
Other Property Services $295,771.20
Other Purchased Services $451,185.13
Other Rebates $1,323,655.42
Other Rental Services $483,051.72
Other Repair & Maint Serv $1,991,715.16
Other Street Maint Supplies $15,642.24
Other Supplies $967,543.07
Other Utility Supplies $2,656,309.57
Other Vehicle & Equip Supplies $155,952.50
Oversizing Reimbursement $705,587.13
Paint & Painting Supplies $293,922.16
Parking Lot Maint Services $94,524.98
Parking Lot Projects $9,821.50
Payments to Subrecipients $4,992,722.74
Plant & Garage Equipment $44,412.01
Plumbing & Irrigation Supplies $164,170.91
Plumbing Services $23,831.04
Polymer $228,139.50
Postage & Freight Services $490,128.33
Principal $18,074,240.53
Procurement Card Default $1,001,603.29
Project Management Services $2,932,625.88
Property Insurance Premiums $60,466.58
Protective Gear & Supplies $105,474.07
Purchase Power $74,493,415.00
Radio Maint & Support Serv $249,945.05
Raw Water Rental $14,800.00
Recreation Supplies $169,738.49
Recruiting Services $14,391.71
Recycling Services $122,808.96
Right of Way $589,324.38
STD Premiums $18,342.61
Safety Glasses $41,718.68
Safety Shoes $48,822.16
Sand & Gravel Supplies $302,120.12
Security Equipment $124,114.94
Security Services $461,829.41
Sewer Pipe & Accessories $161,073.46
Shop Supplies $102,282.60
Signage Supplies $173,021.64
Slip Lining $345,713.00
Snow Removal Services $117,032.92
Social Services $12,000.00
Sodium Bisulfite $3,343.80
Software Maint & Support Serv $2,991,546.27
Solid Waste Services $122,021.56
Storm Drainage Services $346,113.20
Street & Bridge Maint Serv $10,682,716.17
Sulphur Dioxide $9,948.00
Supplies from Warehouse $3,349,253.35
Surveying Services $43,794.37
Telephone Services $389,207.58
Testing Services $309,433.27
Tools & Related Supplies $490,144.06
Traffic Control Equipment $621,163.00
Traffic Control Services $292,200.52
Traffic Signal Projects $77,635.71
Transportation Services $1,444,301.32
Utility Locate/Relocation Serv $100,234.54
Utility Rebates $36,243.51
Vegetation Supplies $253,419.78
Vehicle Parts $137,302.48
Vehicle Repair Services $788,186.73
Vision Insurance $164,277.24
Voluntary Life and AD&D $222,843.74
Wastewater Services $135,927.11
Water $479,497.91
Water Assessment Services $1,275,046.98
Water Filter Material $39,780.00
Water Heater Control Rebate $80,264.00
Water Meters $375,763.15
Water Pipe & Accessories $471,976.19
Water Supplies $6,369.26
Wellness Services $101.00
Wireless Services $154,541.73
Worker Comp Premiums $685,298.28
Zilch Loans Disbursed $29,730.00