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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $156,423.47
Admin Fee - Flex Spending $36,914.55
Advanced Meter Infra Materials $8,022.20
Advertising Services $776,335.19
Air Conditioner Rebate $27,672.00
Airport Services $262,500.00
Aluminum Sulfate $484,721.00
Animal Care Services $1,508,288.94
Architectural Services $364,886.78
Art Work $289,650.64
Artists, Musicians & Speakers $1,724,410.77
Audit Services $485,035.52
Backup Non-Medical Family Care $104,066.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $63,757.98
Banking Services $129,424.72
Bond Project Management $1,027,681.60
Books & Periodicals $887,061.05
Building Improvements $921,996.15
Building Maintenance Services $784,257.58
Buildings $3,300,023.80
Calcium Hydroxide $256,400.33
Carbon Dioxide $41,468.98
Cell Phones Services $1,106,706.31
Chlorine $100,290.60
Chlorine Dioxide $125,754.90
City and Community Programs $758,297.91
Claim Settlements $478.16
Clothing Supplies $974,911.25
Clubhouse Maintenance Services $44,617.57
Collections Services $77,572.70
Communication Supplies $238,399.79
Communications Equipment $4,250,592.00
Community Renewable Energy $1,884.60
Computer Hardware $2,786,169.78
Computer Hardware - Capital $2,441,996.58
Computer Software $2,311,832.14
Computer Software - Capital $2,389,517.64
Concrete & Asphalt $5,204,698.18
Conference and Travel $1,591,797.46
Conservation Incentives $1,778,334.14
Construction Contracts $53,043,023.00
Construction Services $14,165,697.36
Consulting Services $16,183,996.40
Contract Pmt to Govt/Other $1,491,898.14
Contractual Labor $3,160,581.08
Copier Rental Services $473,582.34
Copy & Reproduction Services $1,085,258.26
Customer Refunds - Prior Years $23,855.49
De-icing Supplies $1,996,138.74
Death & Disability - FPPA $884,502.05
Dental Insurance Claims $1,886,108.80
Dental Insurance Premiums $127,445.20
Design Services $2,743,726.98
Developer Repayments $161,683.10
Disposal of Hazardous Material $80,918.14
Donations and Sponsorships $842,305.36
Dues & Subscription Services $1,096,431.49
E-Mail & PDA Admin Services $2,122.20
Easements $89,251.00
Education & Training Services $1,085,777.79
Educational Programs $108,362.75
Electrical Parts $658,270.98
Electrical Services $145,570.31
Electricity $4,713,744.87
Electronic Media $373,804.55
Employee Assistance Program $73,065.60
Employee Testing $197,167.89
Employees Liability Insurance $11,149.14
Engineering Services $2,511,183.74
Enterprise Zone $330.00
Equipment, Non Office $324,641.87
Excess Risk Insurance Premiums $1,625,423.76
Exhibits $662,599.35
Federal Government Services $256,188.29
Ferric Chloride $45,716.12
Field Supplies $102,942.11
Filter Aid $15,082.20
Financial Consulting Services $86,868.74
Fire Tools & Equipment $367,262.70
Fleet Services Equip Charges $35,993.23
Flocculant Aid $39,690.00
Fluoride $204,186.78
Food & Related Supplies $397,581.28
Food & Related for Programs $152,392.79
Frozen Appropriations $231.87
Furniture $272,720.04
Furniture & Fixtures $327,823.64
Grants $449,145.00
Hardware Maint & Support Serv $1,844,607.07
Health & Safety Supplies $665,125.94
Heating Fuel $18,449.51
Hi Efficiency Rebate $1,178,631.96
Home Buyer Grants $9,260.44
Infrastructure $3,288,369.76
Insurance Claim Administration $1,367,926.75
Interest $8,695,317.64
Internal Equip Chrgs frm Fleet $79,565.86
Inventory for Resale $53,241.83
Janitorial Services $1,956,168.15
Janitorial Supplies $245,239.41
LTD Premiums $552,399.60
Laboratory Supplies $261,326.08
Land $3,237,793.96
Land Improvement Services $1,794,323.63
Land Maintenance Services $1,614,479.26
LarCo Treasurer's Services $307,288.00
Large Equipment - Not Capitali $166,010.37
Laundry Services $173,182.52
Leased Equip Rental Services $497,572.64
Legal Services $1,484,991.48
Liability Insurance Premiums $757,331.03
Life Ins Premium Expense $687,295.12
Long Term Care $19,539.66
Lumber Supplies $25,331.97
Machinery & Equipment Parts $972,094.69
Magnesium Hydroxide $262,289.11
Maintenance Contracts $2,242,729.02
Maintenance Materials $547,920.69
Manufacturers Rebate $531,067.04
Marketing Services $218,204.06
Meals - Business, Non Travel $223,445.77
Meals - Traveling $16,564.49
Mechanical & Heavy Equipment $268,688.03
Medical Claims $28,271,855.59
Mileage $157,042.01
Minor Capital Improvements $1,173,156.89
Motor Fuel, Oil & Grease $4,747,502.61
Motor Vehicles and Accessories $11,668,300.34
Move Add & Change Supplies $35,173.51
Mowing Services $45,052.01
Natural Gas $1,559,470.26
Neighborhood Grants $42,842.00
Non-Print Media $264,309.29
Non-Yield Concrete $319,694.99
Odor Control Equipment $78,991.01
Office & Bldg Rental Services $347,113.44
Office Equipment $253,839.52
Office Equipment - Capital $60,897.66
Office Supplies $734,244.71
On-Line Database Subscriptions $508,853.53
Other Capital Outlay $1,544,414.29
Other Chemical Supplies $538,717.29
Other Contingency $63,555.99
Other Employee Travel $22,021.29
Other Equipment $2,453,956.44
Other Insurance $136,710.18
Other Land & Bldg Supplies $258,469.45
Other Miscellaneous $19,174.00
Other Office Related Supplies $25,531.32
Other Prof & Tech Services $10,309,210.80
Other Property Services $462,584.18
Other Purchased Services $1,589,055.91
Other Rebates $1,324,808.49
Other Rental Services $892,953.53
Other Repair & Maint Serv $3,219,256.48
Other Street Maint Supplies $77,183.35
Other Supplies $1,706,897.85
Other Utility Supplies $10,892,365.03
Other Vehicle & Equip Supplies $422,353.27
Oversizing Reimbursement $974,433.94
Paint & Painting Supplies $530,970.08
Parking Lot Maint Services $240,825.72
Parking Lot Projects $10,361.50
Payments to Subrecipients $9,741,664.17
Plant & Garage Equipment $235,224.72
Plumbing & Irrigation Supplies $289,757.19
Plumbing Services $37,266.99
Polymer $425,099.70
Postage & Freight Services $1,155,375.26
Principal $30,458,090.95
Procurement Card Default $1,687,824.68
Project Management Services $4,176,990.25
Property Insurance Premiums $149,974.84
Protective Gear & Supplies $209,765.25
Purchase Power $141,025,751.00
Radio Maint & Support Serv $336,712.48
Raw Water Rental $36,664.28
Recreation Supplies $406,666.11
Recruiting Services $14,391.71
Recycling Services $199,646.96
Right of Way $702,296.98
STD Premiums $34,190.94
Safety Glasses $77,877.89
Safety Shoes $90,926.98
Sand & Gravel Supplies $604,555.27
Security Equipment $172,414.11
Security Refund/Damage $1,000.00
Security Services $844,501.46
Sewer Pipe & Accessories $282,175.37
Shop Supplies $173,557.23
Signage Supplies $385,123.33
Slip Lining $647,380.66
Snow Removal Services $155,555.03
Social Services $12,000.00
Sodium Bisulfite $6,652.80
Software Maint & Support Serv $5,338,819.74
Solid Waste Services $215,892.47
Storm Drainage Services $657,368.03
Street & Bridge Maint Serv $19,329,559.06
Street Construction Services $80.00
Sulphur Dioxide $12,351.00
Supplies from Warehouse $5,928,803.49
Surveying Services $84,471.52
Telephone Services $793,464.57
Testing Services $755,818.98
Tools & Related Supplies $926,289.23
Traffic Control Equipment $1,218,845.00
Traffic Control Services $664,188.93
Traffic Signal Projects $593,130.87
Transportation Services $2,797,752.30
Urinal & Toilet Rebates $24,068.88
Utility Locate/Relocation Serv $309,418.92
Utility Rebates $71,752.08
Vegetation Supplies $1,696,664.91
Vehicle Parts $313,652.05
Vehicle Repair Services $1,233,557.52
Vision Insurance $316,618.89
Voluntary Life and AD&D $400,670.54
Wastewater Services $259,431.19
Water $991,651.05
Water Assessment Services $2,688,155.33
Water Filter Material $79,260.00
Water Heater Control Rebate $152,778.14
Water Meters $3,572,648.25
Water Pipe & Accessories $929,581.57
Water Rights $866,250.00
Water Supplies $30,135.71
Wellness Services $101.00
Wireless Services $280,956.71
Worker Comp Premiums $1,324,401.93
Zilch Loans Disbursed $77,634.10