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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $120,286.82
Admin Fee - Flex Spending $26,006.50
Advanced Meter Infra Materials $1,951.56
Advertising Services $554,102.40
Air Conditioner Rebate $27,468.00
Airport Services $170,000.00
Aluminum Sulfate $408,021.43
Animal Care Services $1,069,882.02
Architectural Services $124,435.52
Art Work $247,278.20
Artists, Musicians & Speakers $1,020,997.23
Audit Services $384,911.97
Backup Non-Medical Family Care $76,241.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $33,518.37
Banking Services $90,386.69
Bond Project Management $928,797.64
Books & Periodicals $656,033.66
Building Improvements $697,901.84
Building Maintenance Services $585,532.01
Buildings $1,767,823.25
Calcium Hydroxide $220,466.72
Carbon Dioxide $36,502.32
Cell Phones Services $768,606.01
Chlorine $78,993.00
Chlorine Dioxide $105,754.98
City and Community Programs $585,991.74
Clothing Supplies $687,978.33
Clubhouse Maintenance Services $39,270.56
Collections Services $56,967.95
Communication Supplies $175,162.54
Communications Equipment $3,618,552.00
Computer Hardware $1,959,906.88
Computer Hardware - Capital $1,284,888.50
Computer Software $1,567,168.21
Computer Software - Capital $1,907,424.46
Concrete & Asphalt $4,514,118.98
Conference and Travel $1,070,785.68
Conservation Incentives $842,635.18
Construction Contracts $34,600,183.87
Construction Services $9,621,172.76
Consulting Services $10,736,608.64
Contract Pmt to Govt/Other $929,851.48
Contractual Labor $2,319,877.08
Copier Rental Services $332,252.23
Copy & Reproduction Services $795,080.82
Customer Refunds - Prior Years $410.16
De-icing Supplies $1,080,984.89
Death & Disability - FPPA $614,279.90
Dental Insurance Claims $1,314,582.98
Dental Insurance Premiums $90,448.45
Design Services $1,533,676.73
Developer Repayments $54,787.80
Disposal of Hazardous Material $67,638.29
Donations and Sponsorships $535,387.02
Dues & Subscription Services $629,659.81
E-Mail & PDA Admin Services $1,336.50
Easements $42,726.00
Education & Training Services $787,670.24
Educational Programs $74,075.36
Electrical Parts $449,656.69
Electrical Services $137,078.75
Electricity $3,406,336.00
Electronic Media $240,087.81
Employee Assistance Program $50,992.52
Employee Testing $143,595.62
Employees Liability Insurance $3,548.20
Engineering Services $1,770,286.16
Enterprise Zone $165.00
Equipment, Non Office $212,216.39
Excess Risk Insurance Premiums $1,154,381.70
Exhibits $649,518.34
Federal Government Services $193,349.29
Ferric Chloride $28,759.04
Field Supplies $78,196.42
Filter Aid $7,541.10
Financial Consulting Services $85,768.74
Fire Tools & Equipment $292,683.41
Fleet Services Equip Charges $28,460.86
Flocculant Aid $32,986.80
Fluoride $169,702.39
Food & Related Supplies $260,524.81
Food & Related for Programs $101,137.51
Frozen Appropriations $231.87
Furniture $176,205.28
Furniture & Fixtures $256,402.50
Grants $341,545.00
Hardware Maint & Support Serv $1,288,616.32
Health & Safety Supplies $488,536.62
Heating Fuel $10,847.83
Hi Efficiency Rebate $899,985.66
Home Buyer Grants $9,260.44
Infrastructure $2,732,333.49
Insurance Claim Administration $965,356.50
Interest $5,703,712.19
Inventory for Resale $26,820.06
Janitorial Services $1,377,267.34
Janitorial Supplies $179,637.90
LTD Premiums $385,678.11
Laboratory Supplies $201,178.83
Land $2,210,985.81
Land Improvement Services $774,519.65
Land Maintenance Services $1,347,753.23
LarCo Treasurer's Services $152,899.00
Large Equipment - Not Capitali $141,864.83
Laundry Services $128,727.44
Leased Equip Rental Services $329,858.38
Legal Services $1,098,704.11
Liability Insurance Premiums $724,007.74
Life Ins Premium Expense $481,228.08
Long Term Care $14,140.62
Lumber Supplies $20,443.92
Machinery & Equipment Parts $730,124.44
Magnesium Hydroxide $167,128.54
Maintenance Contracts $1,627,754.40
Maintenance Materials $387,552.07
Manufacturers Rebate $187,007.05
Marketing Services $163,844.32
Meals - Business, Non Travel $150,213.46
Meals - Traveling $11,297.29
Mechanical & Heavy Equipment $207,707.50
Medical Claims $18,802,831.94
Mileage $109,304.60
Minor Capital Improvements $985,059.26
Motor Fuel, Oil & Grease $3,488,325.12
Motor Vehicles and Accessories $4,669,463.33
Move Add & Change Supplies $29,341.45
Mowing Services $41,059.01
Natural Gas $892,723.46
Neighborhood Grants $28,341.00
Non-Print Media $188,527.88
Non-Yield Concrete $285,091.79
Odor Control Equipment $78,991.01
Office & Bldg Rental Services $270,369.69
Office Equipment $158,523.56
Office Equipment - Capital $52,772.86
Office Supplies $538,557.95
On-Line Database Subscriptions $341,566.25
Other Capital Outlay $1,020,812.87
Other Chemical Supplies $386,146.22
Other Contingency $63,555.99
Other Employee Travel $15,074.25
Other Equipment $1,565,272.09
Other Insurance $107,226.18
Other Land & Bldg Supplies $173,712.18
Other Miscellaneous $19,174.00
Other Office Related Supplies $20,526.84
Other Prof & Tech Services $7,022,397.04
Other Property Services $269,763.70
Other Purchased Services $1,329,277.20
Other Rebates $1,035,877.41
Other Rental Services $598,152.62
Other Repair & Maint Serv $2,025,741.71
Other Street Maint Supplies $68,070.90
Other Supplies $1,155,282.11
Other Utility Supplies $9,442,953.02
Other Vehicle & Equip Supplies $354,306.22
Oversizing Reimbursement $653,094.62
Paint & Painting Supplies $470,390.27
Parking Lot Maint Services $180,416.24
Parking Lot Projects $3,296.50
Payments to Subrecipients $6,285,334.32
Plant & Garage Equipment $190,812.71
Plumbing & Irrigation Supplies $235,179.17
Plumbing Services $24,143.06
Polymer $296,317.20
Postage & Freight Services $903,036.64
Principal $18,855,859.85
Procurement Card Default $1,139,742.17
Project Management Services $2,479,453.59
Property Insurance Premiums $127,363.18
Protective Gear & Supplies $157,039.00
Purchase Power $102,858,128.00
Radio Maint & Support Serv $227,623.37
Raw Water Rental $26,114.28
Recreation Supplies $312,017.21
Recycling Services $117,144.82
Right of Way $352,640.62
STD Premiums $24,137.62
Safety Glasses $54,086.53
Safety Shoes $64,797.82
Sand & Gravel Supplies $466,705.88
Security Equipment $111,823.00
Security Refund/Damage $1,000.00
Security Services $582,797.59
Sewer Pipe & Accessories $206,728.76
Shop Supplies $116,781.12
Signage Supplies $248,969.18
Slip Lining $647,380.66
Snow Removal Services $88,146.28
Sodium Bisulfite $5,371.80
Software Maint & Support Serv $3,336,679.66
Solid Waste Services $151,219.22
Storm Drainage Services $467,201.76
Street & Bridge Maint Serv $15,176,983.44
Street Construction Services $80.00
Sulphur Dioxide $8,133.00
Supplies from Warehouse $4,250,841.18
Surveying Services $70,340.21
Telephone Services $582,889.98
Testing Services $604,878.47
Tools & Related Supplies $673,877.55
Traffic Control Equipment $811,770.00
Traffic Control Services $517,278.42
Traffic Signal Projects $593,130.87
Transportation Services $1,940,701.15
Urinal & Toilet Rebates $24,068.88
Utility Locate/Relocation Serv $237,441.34
Utility Rebates $58,072.68
Vegetation Supplies $1,604,063.20
Vehicle Parts $239,547.80
Vehicle Repair Services $875,933.02
Vision Insurance $226,618.74
Voluntary Life and AD&D $278,154.76
Wastewater Services $196,504.92
Water $850,859.98
Water Assessment Services $1,933,404.73
Water Filter Material $39,480.00
Water Heater Control Rebate $109,538.14
Water Meters $3,360,562.09
Water Pipe & Accessories $703,813.29
Water Rights $866,250.00
Water Supplies $26,342.01
Wellness Services $101.00
Wireless Services $197,629.07
Worker Comp Premiums $657,404.59
Zilch Loans Disbursed $49,610.10