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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $90,999.41
Admin Fee - Flex Spending $21,590.80
Advanced Meter Infra Materials $6,369.20
Advertising Services $441,551.23
Air Conditioner Rebate $15,012.00
Airport Services $177,500.00
Aluminum Sulfate $268,577.09
Animal Care Services $870,932.68
Architectural Services $284,225.87
Art Work $111,827.80
Artists, Musicians & Speakers $914,047.85
Audit Services $314,906.15
Backup Non-Medical Family Care $62,876.00
Bad Debt Expense - Misc AR $30,406.46
Banking Services $76,943.35
Bond Project Management $569,389.87
Books & Periodicals $503,735.05
Building Improvements $700,233.71
Building Maintenance Services $368,668.18
Buildings $2,210,841.74
Calcium Hydroxide $147,196.47
Carbon Dioxide $23,961.42
Cell Phones Services $634,183.95
Chlorine $55,239.60
Chlorine Dioxide $40,019.88
City and Community Programs $449,983.50
Claim Settlements $478.16
Clothing Supplies $653,121.83
Clubhouse Maintenance Services $17,364.01
Collections Services $40,101.10
Communication Supplies $96,773.25
Communications Equipment $999,451.93
Community Renewable Energy $1,884.60
Computer Hardware $1,468,214.55
Computer Hardware - Capital $1,035,594.51
Computer Software $1,308,782.92
Computer Software - Capital $847,089.09
Concrete & Asphalt $2,697,912.18
Conference and Travel $984,991.96
Conservation Incentives $1,029,577.44
Construction Contracts $28,961,079.27
Construction Services $9,899,287.19
Consulting Services $9,144,690.13
Contract Pmt to Govt/Other $835,561.22
Contractual Labor $1,865,984.87
Copier Rental Services $286,205.16
Copy & Reproduction Services $612,491.29
Customer Refunds - Prior Years $23,445.33
De-icing Supplies $1,408,990.30
Death & Disability - FPPA $529,311.34
Dental Insurance Claims $1,155,510.28
Dental Insurance Premiums $73,730.25
Design Services $2,225,119.71
Developer Repayments $157,847.95
Disposal of Hazardous Material $34,785.69
Donations and Sponsorships $446,975.34
Dues & Subscription Services $648,452.69
E-Mail & PDA Admin Services $785.70
Easements $52,884.00
Education & Training Services $617,018.00
Educational Programs $63,641.27
Electrical Parts $418,990.70
Electrical Services $93,090.98
Electricity $2,711,532.82
Electronic Media $221,616.06
Employee Assistance Program $40,530.64
Employee Testing $106,541.10
Employees Liability Insurance $7,600.94
Engineering Services $1,493,993.54
Enterprise Zone $165.00
Equipment, Non Office $191,696.28
Excess Risk Insurance Premiums $934,430.88
Exhibits $77,539.08
Federal Government Services $118,537.08
Ferric Chloride $39,983.56
Field Supplies $77,631.15
Filter Aid $15,082.20
Financial Consulting Services $14,844.00
Fire Tools & Equipment $277,731.01
Fleet Services Equip Charges $19,407.75
Flocculant Aid $26,812.80
Fluoride $103,835.21
Food & Related Supplies $245,832.04
Food & Related for Programs $93,572.85
Furniture $164,253.59
Furniture & Fixtures $72,170.14
Grants $275,445.00
Hardware Maint & Support Serv $1,167,888.38
Health & Safety Supplies $392,934.15
Heating Fuel $11,675.87
Hi Efficiency Rebate $611,064.30
Infrastructure $803,701.33
Insurance Claim Administration $795,468.86
Interest $5,797,304.31
Internal Equip Chrgs frm Fleet $79,565.86
Inventory for Resale $40,268.76
Janitorial Services $1,137,165.29
Janitorial Supplies $159,244.93
LTD Premiums $332,237.94
Laboratory Supplies $144,292.25
Land $2,755,789.96
Land Improvement Services $1,441,131.57
Land Maintenance Services $973,309.61
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $53,271.52
Laundry Services $92,517.16
Leased Equip Rental Services $325,315.66
Legal Services $884,791.40
Liability Insurance Premiums $727,768.93
Life Ins Premium Expense $405,387.90
Long Term Care $10,798.08
Lumber Supplies $16,577.40
Machinery & Equipment Parts $597,844.57
Magnesium Hydroxide $149,439.61
Maintenance Contracts $1,340,453.12
Maintenance Materials $310,146.90
Manufacturers Rebate $344,059.99
Marketing Services $109,994.39
Meals - Business, Non Travel $133,287.21
Meals - Traveling $10,355.40
Mechanical & Heavy Equipment $188,900.03
Medical Claims $17,082,849.67
Mileage $95,422.96
Minor Capital Improvements $651,383.43
Motor Fuel, Oil & Grease $2,696,008.85
Motor Vehicles and Accessories $9,383,335.83
Move Add & Change Supplies $18,573.32
Mowing Services $17,405.52
Natural Gas $1,060,510.75
Neighborhood Grants $29,242.00
Non-Print Media $142,509.43
Non-Yield Concrete $134,978.70
Office & Bldg Rental Services $197,031.51
Office Equipment $176,305.04
Office Equipment - Capital $32,935.76
Office Supplies $381,796.12
On-Line Database Subscriptions $330,799.52
Other Capital Outlay $959,317.84
Other Chemical Supplies $345,790.97
Other Contingency $44,996.62
Other Employee Travel $13,035.44
Other Equipment $2,091,466.82
Other Insurance $96,573.18
Other Land & Bldg Supplies $173,093.13
Other Miscellaneous $3,717.00
Other Office Related Supplies $7,619.99
Other Prof & Tech Services $6,763,287.49
Other Property Services $300,803.47
Other Purchased Services $514,230.67
Other Rebates $1,324,529.36
Other Rental Services $515,675.69
Other Repair & Maint Serv $2,170,277.75
Other Street Maint Supplies $34,712.97
Other Supplies $1,022,877.08
Other Utility Supplies $4,140,635.13
Other Vehicle & Equip Supplies $192,995.12
Oversizing Reimbursement $705,587.13
Paint & Painting Supplies $300,076.01
Parking Lot Maint Services $96,524.98
Parking Lot Projects $9,821.50
Payments to Subrecipients $5,237,108.02
Plant & Garage Equipment $77,407.11
Plumbing & Irrigation Supplies $202,798.28
Plumbing Services $25,402.98
Polymer $228,139.50
Postage & Freight Services $517,309.44
Principal $18,184,792.10
Procurement Card Default $1,113,899.88
Project Management Services $3,117,198.85
Property Insurance Premiums $60,466.58
Protective Gear & Supplies $153,266.29
Purchase Power $80,458,540.00
Radio Maint & Support Serv $271,626.88
Raw Water Rental $17,050.00
Recreation Supplies $192,040.41
Recruiting Services $14,391.71
Recycling Services $129,521.24
Right of Way $594,324.38
STD Premiums $19,968.21
Safety Glasses $44,003.18
Safety Shoes $52,920.79
Sand & Gravel Supplies $330,476.63
Security Equipment $124,114.94
Security Services $481,570.70
Sewer Pipe & Accessories $183,393.18
Shop Supplies $111,912.16
Signage Supplies $189,136.54
Slip Lining $345,713.00
Snow Removal Services $132,591.08
Social Services $12,000.00
Sodium Bisulfite $3,343.80
Software Maint & Support Serv $3,063,980.59
Solid Waste Services $131,352.55
Storm Drainage Services $378,295.08
Street & Bridge Maint Serv $10,859,740.97
Sulphur Dioxide $9,948.00
Supplies from Warehouse $3,693,875.06
Surveying Services $44,688.66
Telephone Services $431,188.16
Testing Services $330,078.88
Tools & Related Supplies $527,609.36
Traffic Control Equipment $674,813.00
Traffic Control Services $312,545.66
Traffic Signal Projects $77,635.71
Transportation Services $1,607,351.06
Utility Locate/Relocation Serv $229,063.22
Utility Rebates $36,243.51
Vegetation Supplies $261,416.46
Vehicle Parts $156,114.33
Vehicle Repair Services $841,209.18
Vision Insurance $179,006.90
Voluntary Life and AD&D $222,843.74
Wastewater Services $145,573.52
Water $496,047.88
Water Assessment Services $1,275,934.01
Water Filter Material $39,780.00
Water Heater Control Rebate $87,380.00
Water Meters $736,105.35
Water Pipe & Accessories $502,983.63
Water Rights $690,550.00
Water Supplies $8,818.88
Wellness Services $101.00
Wireless Services $166,680.91
Worker Comp Premiums $687,404.28
Zilch Loans Disbursed $29,730.00