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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $96,832.74
Admin Fee - Flex Spending $23,365.30
Advanced Meter Infra Materials $6,369.20
Advertising Services $483,701.94
Air Conditioner Rebate $15,012.00
Airport Services $177,500.00
Aluminum Sulfate $281,957.57
Animal Care Services $942,555.15
Architectural Services $293,932.39
Art Work $127,597.80
Artists, Musicians & Speakers $1,032,211.24
Audit Services $332,397.09
Backup Non-Medical Family Care $65,978.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $30,406.46
Banking Services $82,392.73
Bond Project Management $608,603.24
Books & Periodicals $543,943.28
Building Improvements $739,173.71
Building Maintenance Services $385,017.82
Buildings $2,296,808.19
Calcium Hydroxide $153,256.67
Carbon Dioxide $23,961.42
Cell Phones Services $674,670.18
Chlorine $58,497.60
Chlorine Dioxide $40,019.88
City and Community Programs $461,431.09
Claim Settlements $478.16
Clothing Supplies $696,046.54
Clubhouse Maintenance Services $21,680.63
Collections Services $43,167.04
Communication Supplies $101,602.76
Communications Equipment $1,163,181.68
Community Renewable Energy $1,884.60
Computer Hardware $1,574,650.37
Computer Hardware - Capital $1,040,766.51
Computer Software $1,351,454.30
Computer Software - Capital $847,089.09
Concrete & Asphalt $2,726,196.97
Conference and Travel $1,054,939.38
Conservation Incentives $1,091,008.44
Construction Contracts $30,813,960.60
Construction Services $10,374,929.45
Consulting Services $10,111,685.06
Contract Pmt to Govt/Other $1,124,538.41
Contractual Labor $1,957,968.79
Copier Rental Services $296,371.76
Copy & Reproduction Services $676,413.34
Customer Refunds - Prior Years $23,486.73
De-icing Supplies $1,486,654.45
Death & Disability - FPPA $587,739.27
Dental Insurance Claims $1,210,044.26
Dental Insurance Premiums $79,780.95
Design Services $2,310,098.51
Developer Repayments $157,847.95
Disposal of Hazardous Material $38,172.32
Donations and Sponsorships $454,498.34
Dues & Subscription Services $691,489.79
E-Mail & PDA Admin Services $785.70
Easements $52,884.00
Education & Training Services $668,114.38
Educational Programs $64,655.17
Electrical Parts $444,760.98
Electrical Services $105,632.55
Electricity $2,916,138.18
Electronic Media $232,878.12
Employee Assistance Program $47,815.96
Employee Testing $124,814.51
Employees Liability Insurance $11,149.14
Engineering Services $1,671,934.39
Enterprise Zone $330.00
Equipment, Non Office $210,401.29
Excess Risk Insurance Premiums $1,010,466.22
Exhibits $78,263.18
Federal Government Services $118,537.08
Ferric Chloride $39,983.56
Field Supplies $79,444.51
Filter Aid $15,082.20
Financial Consulting Services $19,618.24
Fire Tools & Equipment $283,714.46
Fleet Services Equip Charges $19,591.17
Flocculant Aid $26,812.80
Fluoride $121,857.21
Food & Related Supplies $262,372.46
Food & Related for Programs $96,499.66
Furniture $175,031.52
Furniture & Fixtures $72,170.14
Grants $314,395.00
Hardware Maint & Support Serv $1,180,986.74
Health & Safety Supplies $423,775.78
Heating Fuel $11,675.87
Hi Efficiency Rebate $667,509.30
Infrastructure $922,268.58
Insurance Claim Administration $860,064.52
Interest $5,803,374.11
Internal Equip Chrgs frm Fleet $79,565.86
Inventory for Resale $40,682.68
Janitorial Services $1,224,548.81
Janitorial Supplies $168,383.10
LTD Premiums $358,875.75
Laboratory Supplies $153,529.20
Land $2,759,039.96
Land Improvement Services $1,498,277.17
Land Maintenance Services $999,795.40
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $100,228.77
Laundry Services $100,499.43
Leased Equip Rental Services $329,340.00
Legal Services $960,251.71
Liability Insurance Premiums $735,498.33
Life Ins Premium Expense $438,175.49
Long Term Care $11,697.92
Lumber Supplies $17,143.12
Machinery & Equipment Parts $664,382.82
Magnesium Hydroxide $188,082.61
Maintenance Contracts $1,399,006.62
Maintenance Materials $326,763.21
Manufacturers Rebate $344,059.99
Marketing Services $118,564.39
Meals - Business, Non Travel $140,622.38
Meals - Traveling $10,414.40
Mechanical & Heavy Equipment $196,869.02
Medical Claims $18,464,103.51
Mileage $102,666.25
Minor Capital Improvements $678,894.99
Motor Fuel, Oil & Grease $2,952,751.67
Motor Vehicles and Accessories $9,610,864.16
Move Add & Change Supplies $22,455.78
Mowing Services $17,405.52
Natural Gas $1,158,758.61
Neighborhood Grants $29,442.00
Non-Print Media $156,196.88
Non-Yield Concrete $147,802.59
Office & Bldg Rental Services $207,376.64
Office Equipment $179,662.97
Office Equipment - Capital $32,935.76
Office Supplies $417,125.96
On-Line Database Subscriptions $344,271.74
Other Capital Outlay $1,047,956.48
Other Chemical Supplies $352,597.88
Other Contingency $55,156.62
Other Employee Travel $15,177.92
Other Equipment $2,091,466.82
Other Insurance $111,563.18
Other Land & Bldg Supplies $184,213.89
Other Miscellaneous $3,717.00
Other Office Related Supplies $7,619.99
Other Prof & Tech Services $6,952,921.26
Other Property Services $332,196.27
Other Purchased Services $559,041.07
Other Rebates $1,324,529.36
Other Rental Services $534,676.14
Other Repair & Maint Serv $2,331,449.09
Other Street Maint Supplies $34,712.97
Other Supplies $1,108,696.71
Other Utility Supplies $4,730,709.86
Other Vehicle & Equip Supplies $251,612.69
Oversizing Reimbursement $705,587.13
Paint & Painting Supplies $334,988.37
Parking Lot Maint Services $98,372.98
Parking Lot Projects $10,361.50
Payments to Subrecipients $5,287,309.70
Plant & Garage Equipment $77,407.11
Plumbing & Irrigation Supplies $213,638.58
Plumbing Services $25,402.98
Polymer $287,011.50
Postage & Freight Services $660,553.00
Principal $18,253,865.26
Procurement Card Default $1,182,233.42
Project Management Services $3,284,546.64
Property Insurance Premiums $60,466.58
Protective Gear & Supplies $155,540.29
Purchase Power $86,978,058.00
Radio Maint & Support Serv $275,751.88
Raw Water Rental $17,050.00
Recreation Supplies $204,733.47
Recruiting Services $14,391.71
Recycling Services $161,304.08
Right of Way $596,096.38
STD Premiums $21,583.65
Safety Glasses $51,090.64
Safety Shoes $58,232.34
Sand & Gravel Supplies $353,079.13
Security Equipment $128,110.47
Security Services $520,314.51
Sewer Pipe & Accessories $185,088.92
Shop Supplies $114,990.59
Signage Supplies $203,032.24
Slip Lining $345,713.00
Snow Removal Services $139,066.08
Social Services $12,000.00
Sodium Bisulfite $3,343.80
Software Maint & Support Serv $3,292,492.82
Solid Waste Services $139,202.35
Storm Drainage Services $409,298.55
Street & Bridge Maint Serv $10,896,466.32
Sulphur Dioxide $9,948.00
Supplies from Warehouse $3,952,198.73
Surveying Services $44,786.49
Telephone Services $475,603.51
Testing Services $333,533.88
Tools & Related Supplies $568,755.01
Traffic Control Equipment $699,293.00
Traffic Control Services $316,109.50
Traffic Signal Projects $77,635.71
Transportation Services $1,725,627.90
Utility Locate/Relocation Serv $233,475.63
Utility Rebates $36,243.51
Vegetation Supplies $269,074.04
Vehicle Parts $163,279.01
Vehicle Repair Services $891,095.51
Vision Insurance $193,573.77
Voluntary Life and AD&D $264,158.59
Wastewater Services $154,665.29
Water $510,126.63
Water Assessment Services $1,327,117.47
Water Filter Material $39,780.00
Water Heater Control Rebate $94,706.40
Water Meters $1,814,969.75
Water Pipe & Accessories $515,504.33
Water Rights $866,250.00
Water Supplies $14,593.00
Wellness Services $101.00
Wireless Services $179,822.51
Worker Comp Premiums $688,591.74
Zilch Loans Disbursed $31,424.40