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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $56,620.35
Worker Comp Premiums $860,351.98
Wireless Services $155,825.75
Water Supplies $29,672.43
Water Rights $866,250.00
Water Pipe & Accessories $522,237.12
Water Meters $2,991,819.47
Water Heater Control Rebate $94,324.14
Water Filter Material $39,480.00
Water Assessment Services $1,413,708.35
Water $661,425.67
Wastewater Services $158,784.73
Voluntary Life and AD&D $255,266.91
Vision Insurance $192,206.97
Vehicle Repair Services $579,944.51
Vehicle Parts $243,095.17
Vegetation Supplies $1,554,656.75
Utility Rebates $35,508.57
Utility Locate/Relocation Serv $406,606.58
Urinal & Toilet Rebates $24,408.88
Transportation Services $1,800,870.84
Traffic Signal Projects $515,495.16
Traffic Control Services $413,217.88
Traffic Control Equipment $674,207.00
Tools & Related Supplies $554,397.58
Testing Services $519,232.15
Telephone Services $519,284.38
Surveying Services $40,677.15
Supplies from Warehouse $3,305,965.80
Sulphur Dioxide $4,774.00
Street Construction Services $80.00
Street & Bridge Maint Serv $9,951,438.43
Storm Drainage Services $403,510.23
Solid Waste Services $114,018.51
Software Maint & Support Serv $2,819,067.13
Sodium Hypochlorite $1,260.00
Sodium Bisulfite $5,414.40
Snow Removal Services $40,556.61
Slip Lining $301,667.66
Signage Supplies $266,870.88
Shop Supplies $100,358.74
Sewer Pipe & Accessories $125,884.84
Security Services $489,505.70
Security Refund/Damage $1,000.00
Security Equipment $60,764.71
Sand & Gravel Supplies $381,343.69
Safety Shoes $54,967.46
Safety Glasses $48,754.59
STD Premiums $20,556.22
Right of Way $132,034.60
Recycling Services $101,835.73
Recreation Supplies $301,856.02
Raw Water Rental $24,667.78
Radio Maint & Support Serv $109,349.00
Purchase Power $83,131,886.00
Protective Gear & Supplies $169,924.09
Property Insurance Premiums $89,552.26
Project Management Services $1,336,296.16
Procurement Card Default $923,207.84
Principal $16,756,828.18
Postage & Freight Services $839,943.86
Polymer $196,960.20
Plumbing Services $21,149.74
Plumbing & Irrigation Supplies $232,514.35
Plant & Garage Equipment $1,018,080.25
Payments to Subrecipients $5,356,264.46
Parking Lot Projects $540.00
Parking Lot Maint Services $159,383.09
Paint & Painting Supplies $362,265.49
Oversizing Reimbursement $268,846.81
Other Vehicle & Equip Supplies $389,182.70
Other Utility Supplies $8,415,618.01
Other Supplies $1,141,368.03
Other Street Maint Supplies $62,367.13
Other Repair & Maint Serv $1,474,916.33
Other Rental Services $482,248.82
Other Rebates $246,721.07
Other Purchased Services $1,396,002.91
Other Property Services $239,792.37
Other Prof & Tech Services $4,770,460.20
Other Office Related Supplies $18,822.32
Other Miscellaneous $15,457.00
Other Land & Bldg Supplies $131,146.98
Other Insurance $124,121.91
Other Equipment $440,052.13
Other Employee Travel $10,704.50
Other Contingency $32,127.66
Other Chemical Supplies $345,986.05
Other Capital Outlay $1,099,467.08
On-Line Database Subscriptions $253,257.94
Office Supplies $500,680.54
Office Equipment - Capital $47,520.99
Office Equipment $133,020.17
Office & Bldg Rental Services $206,525.69
Odor Control Equipment $104,481.62
Non-Yield Concrete $274,404.59
Non-Print Media $167,623.05
Neighborhood Grants $22,832.00
Natural Gas $781,378.39
Mowing Services $38,539.93
Moving Services $11,866.00
Move Add & Change Supplies $30,742.73
Motor Vehicles and Accessories $2,758,626.29
Motor Fuel, Oil & Grease $3,065,062.59
Minor Capital Improvements $745,764.30
Mileage $91,707.11
Medical Claims $16,511,988.89
Mechanical & Heavy Equipment $374,117.37
Meals - Traveling $6,348.07
Meals - Business, Non Travel $128,023.42
Marketing Services $172,922.27
Manufacturers Rebate $450,780.06
Maintenance Materials $377,186.05
Maintenance Contracts $1,510,505.14
Magnesium Hydroxide $168,028.36
Machinery & Equipment Parts $547,467.42
Lumber Supplies $12,080.15
Long Term Care $13,533.80
Life Ins Premium Expense $407,113.88
Liability Insurance Premiums $648,599.80
Legal Services $892,184.14
Leased Equip Rental Services $256,098.39
Lease Purchased Equipment $968.00
Laundry Services $119,801.18
Large Equipment - Not Capitali $139,280.60
LarCo Treasurer's Services $152,899.00
Land Maintenance Services $1,023,160.62
Land Improvement Services $433,837.09
Land $1,488,682.75
Laboratory Supplies $179,147.57
LTD Premiums $315,695.15
Janitorial Supplies $131,350.84
Janitorial Services $1,165,684.62
Inventory for Resale $20,491.57
Interest $6,537,219.81
Insurance Claim Administration $826,943.43
Infrastructure $2,638,464.68
Home Buyer Grants $43,412.44
Hi Efficiency Rebate $682,675.66
Heating Fuel $8,271.53
Health & Safety Supplies $433,807.12
Hardware Maint & Support Serv $1,260,812.70
Grants $265,100.00
Furniture & Fixtures $575,188.01
Furniture $214,016.26
Frozen Appropriations $231.87
Food & Related for Programs $97,175.98
Food & Related Supplies $209,626.44
Fluoride $132,141.11
Flocculant Aid $32,457.60
Fleet Services Equip Charges $28,478.29
Fire Tools & Equipment $156,462.13
Financial Consulting Services $87,604.24
Filter Aid $14,861.70
Field Supplies $63,478.27
Ferric Chloride $11,521.05
Federal Government Services $199,572.67
Exhibits $723,072.31
Excess Risk Insurance Premiums $997,288.15
Equipment, Non Office $248,637.49
Enterprise Zone $165.00
Engineering Services $1,369,234.33
Employees Liability Insurance $3,548.20
Employee Testing $124,447.36
Employee Assistance Program $46,791.72
Electronic Media $237,893.24
Electricity $2,844,739.33
Electrical Services $133,805.41
Electrical Parts $377,324.43
Educational Programs $71,587.16
Education & Training Services $667,241.80
Easements $36,367.00
E-Mail & PDA Admin Services $2,274.45
Dues & Subscription Services $540,261.78
Donations and Sponsorships $578,068.77
Disposal of Hazardous Material $71,587.89
Developer Repayments $3,835.15
Design Services $931,453.64
Dental Insurance Premiums $77,387.20
Dental Insurance Claims $1,126,385.15
Death & Disability - FPPA $518,945.29
De-icing Supplies $653,121.02
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $711,664.79
Copier Rental Services $284,924.62
Contractual Labor $1,936,726.42
Contract Pmt to Govt/Other $696,879.56
Consulting Services $9,532,433.69
Construction Services $7,141,933.48
Construction Contracts $30,055,032.52
Conservation Incentives $788,962.46
Conference and Travel $876,807.09
Concrete & Asphalt $3,268,664.04
Computer Software - Capital $2,039,179.60
Computer Software $1,116,868.03
Computer Hardware - Capital $984,985.55
Computer Hardware $1,863,259.83
Communications Equipment $3,317,009.56
Communication Supplies $206,045.01
Collections Services $52,745.11
Clubhouse Maintenance Services $33,401.17
Clothing Supplies $461,432.31
City and Community Programs $409,467.90
Chlorine Dioxide $107,682.78
Chlorine $69,519.00
Cell Phones Services $665,687.43
Carbon Dioxide $31,299.40
Calcium Hydroxide $179,946.98
Buildings $1,417,051.38
Building Maintenance Services $613,190.09
Building Improvements $520,694.27
Books & Periodicals $622,966.88
Bond Project Management $548,206.91
Banking Services $72,313.03
Bad Debt Expense - Misc AR $33,518.37
Bad Debt Expense $304.00
Backup Non-Medical Family Care $54,878.50
Audit Services $299,221.76
Artists, Musicians & Speakers $1,056,939.32
Art Work $246,870.79
Architectural Services $116,806.56
Animal Care Services $923,238.61
Aluminum Sulfate $329,145.86
Airport Services $85,000.00
Air Conditioner Rebate $20,207.77
Advertising Services $445,742.88
Advanced Meter Infra Materials $1,653.00
Admin Fee - Flex Spending $22,135.75
Actuarial Services $124,833.65