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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $143,824.01
Admin Fee - Flex Spending $33,547.55
Advanced Meter Infra Materials $8,022.20
Advertising Services $714,359.71
Air Conditioner Rebate $19,492.00
Airport Services $262,500.00
Aluminum Sulfate $383,452.20
Animal Care Services $1,366,694.44
Architectural Services $331,348.77
Art Work $269,749.84
Artists, Musicians & Speakers $1,700,414.52
Audit Services $409,614.13
Backup Non-Medical Family Care $95,372.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $63,757.98
Banking Services $112,319.79
Bond Project Management $1,009,081.31
Books & Periodicals $788,501.17
Building Improvements $886,720.60
Building Maintenance Services $730,871.38
Buildings $3,299,901.50
Calcium Hydroxide $210,776.19
Carbon Dioxide $34,468.85
Cell Phones Services $1,005,675.63
Chlorine $85,605.60
Chlorine Dioxide $84,435.18
City and Community Programs $674,851.19
Claim Settlements $478.16
Clothing Supplies $910,202.12
Clubhouse Maintenance Services $38,307.98
Collections Services $69,009.44
Communication Supplies $220,462.92
Communications Equipment $3,171,685.60
Community Renewable Energy $1,884.60
Computer Hardware $2,415,005.55
Computer Hardware - Capital $2,089,496.98
Computer Software $2,205,545.86
Computer Software - Capital $1,531,397.89
Concrete & Asphalt $3,770,522.24
Conference and Travel $1,493,888.89
Conservation Incentives $1,740,135.14
Construction Contracts $48,809,323.80
Construction Services $12,823,815.70
Consulting Services $14,489,941.88
Contract Pmt to Govt/Other $1,446,690.73
Contractual Labor $2,771,213.34
Copier Rental Services $435,567.46
Copy & Reproduction Services $957,004.43
Customer Refunds - Prior Years $23,855.49
De-icing Supplies $1,996,138.74
Death & Disability - FPPA $810,957.38
Dental Insurance Claims $1,709,820.06
Dental Insurance Premiums $115,667.80
Design Services $2,711,427.99
Developer Repayments $161,683.10
Disposal of Hazardous Material $61,713.17
Donations and Sponsorships $802,488.36
Dues & Subscription Services $1,018,485.94
E-Mail & PDA Admin Services $1,622.28
Easements $82,321.00
Education & Training Services $1,022,389.50
Educational Programs $99,776.17
Electrical Parts $595,101.54
Electrical Services $124,129.41
Electricity $4,189,674.57
Electronic Media $331,967.81
Employee Assistance Program $65,872.32
Employee Testing $184,723.47
Employees Liability Insurance $11,149.14
Engineering Services $2,365,319.90
Enterprise Zone $330.00
Equipment, Non Office $241,246.74
Excess Risk Insurance Premiums $1,471,983.54
Exhibits $580,359.30
Federal Government Services $167,770.08
Ferric Chloride $45,716.12
Field Supplies $96,214.91
Filter Aid $15,082.20
Financial Consulting Services $85,968.74
Fire Tools & Equipment $355,691.35
Fleet Services Equip Charges $29,295.32
Flocculant Aid $33,251.40
Fluoride $169,812.25
Food & Related Supplies $364,032.41
Food & Related for Programs $135,232.20
Frozen Appropriations $231.87
Furniture $257,912.01
Furniture & Fixtures $212,776.18
Grants $385,645.00
Hardware Maint & Support Serv $1,647,772.72
Health & Safety Supplies $616,135.31
Heating Fuel $15,554.02
Hi Efficiency Rebate $1,098,375.36
Home Buyer Grants $1,364.44
Infrastructure $2,676,112.58
Insurance Claim Administration $1,243,219.98
Interest $8,611,059.58
Internal Equip Chrgs frm Fleet $79,565.86
Inventory for Resale $46,899.50
Janitorial Services $1,768,925.26
Janitorial Supplies $223,025.26
LTD Premiums $506,073.12
Laboratory Supplies $233,784.14
Land $3,154,898.96
Land Improvement Services $1,768,249.89
Land Maintenance Services $1,469,298.83
LarCo Treasurer's Services $307,288.00
Large Equipment - Not Capitali $142,355.93
Laundry Services $153,938.51
Leased Equip Rental Services $444,893.14
Legal Services $1,409,070.30
Liability Insurance Premiums $757,079.03
Life Ins Premium Expense $625,936.17
Long Term Care $17,556.26
Lumber Supplies $20,303.11
Machinery & Equipment Parts $854,619.78
Magnesium Hydroxide $262,289.11
Maintenance Contracts $2,028,190.81
Maintenance Materials $499,085.56
Manufacturers Rebate $531,067.04
Marketing Services $201,818.99
Meals - Business, Non Travel $212,945.86
Meals - Traveling $15,168.54
Mechanical & Heavy Equipment $268,688.03
Medical Claims $25,683,616.00
Mileage $146,536.10
Minor Capital Improvements $1,096,828.51
Motor Fuel, Oil & Grease $4,236,838.28
Motor Vehicles and Accessories $10,986,038.26
Move Add & Change Supplies $29,346.44
Mowing Services $28,652.52
Natural Gas $1,518,744.76
Neighborhood Grants $41,142.00
Non-Print Media $239,196.67
Non-Yield Concrete $248,414.65
Odor Control Equipment $20,729.49
Office & Bldg Rental Services $278,263.14
Office Equipment $242,531.76
Office Equipment - Capital $60,897.66
Office Supplies $660,846.41
On-Line Database Subscriptions $468,914.93
Other Capital Outlay $1,321,242.32
Other Chemical Supplies $485,498.32
Other Contingency $63,555.99
Other Employee Travel $21,756.34
Other Equipment $2,355,108.31
Other Insurance $134,343.18
Other Land & Bldg Supplies $240,948.21
Other Miscellaneous $19,174.00
Other Office Related Supplies $14,927.57
Other Prof & Tech Services $9,561,717.31
Other Property Services $441,786.88
Other Purchased Services $1,541,356.18
Other Rebates $1,324,658.49
Other Rental Services $797,312.27
Other Repair & Maint Serv $2,968,608.94
Other Street Maint Supplies $43,800.00
Other Supplies $1,510,928.79
Other Utility Supplies $10,035,231.59
Other Vehicle & Equip Supplies $407,536.82
Oversizing Reimbursement $725,101.94
Paint & Painting Supplies $415,484.10
Parking Lot Maint Services $151,179.70
Parking Lot Projects $10,361.50
Payments to Subrecipients $8,946,738.93
Plant & Garage Equipment $235,224.72
Plumbing & Irrigation Supplies $252,201.40
Plumbing Services $34,923.25
Polymer $366,227.70
Postage & Freight Services $1,015,444.04
Principal $30,107,755.86
Procurement Card Default $1,585,731.22
Project Management Services $4,110,347.93
Property Insurance Premiums $149,974.84
Protective Gear & Supplies $182,852.05
Purchase Power $124,663,209.00
Radio Maint & Support Serv $322,990.79
Raw Water Rental $34,864.28
Recreation Supplies $362,209.92
Recruiting Services $14,391.71
Recycling Services $197,292.93
Right of Way $703,582.02
STD Premiums $31,041.34
Safety Glasses $70,305.38
Safety Shoes $82,365.75
Sand & Gravel Supplies $502,353.93
Security Equipment $161,713.14
Security Refund/Damage $1,000.00
Security Services $763,965.87
Sewer Pipe & Accessories $248,536.86
Shop Supplies $148,552.52
Signage Supplies $356,733.88
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 $5,183,952.61
Solid Waste Services $202,084.53
Storm Drainage Services $595,884.92
Street & Bridge Maint Serv $16,000,497.26
Sulphur Dioxide $13,566.00
Supplies from Warehouse $5,461,728.77
Surveying Services $84,471.52
Telephone Services $713,570.08
Testing Services $687,684.58
Tools & Related Supplies $838,695.93
Traffic Control Equipment $844,720.00
Traffic Control Services $637,181.01
Traffic Signal Projects $593,130.87
Transportation Services $2,525,313.43
Utility Locate/Relocation Serv $293,611.57
Utility Rebates $58,569.06
Vegetation Supplies $1,662,918.48
Vehicle Parts $278,242.29
Vehicle Repair Services $1,151,475.64
Vision Insurance $276,619.52
Voluntary Life and AD&D $362,161.11
Wastewater Services $225,347.36
Water $743,569.12
Water Assessment Services $2,670,954.93
Water Filter Material $79,260.00
Water Heater Control Rebate $137,576.14
Water Meters $3,570,542.69
Water Pipe & Accessories $859,161.96
Water Rights $866,250.00
Water Supplies $30,135.71
Wellness Services $101.00
Wireless Services $258,551.36
Worker Comp Premiums $1,317,667.09
Zilch Loans Disbursed $62,175.10