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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 $858,245.98
Wireless Services $143,686.57
Water Supplies $27,222.81
Water Rights $175,700.00
Water Pipe & Accessories $491,229.68
Water Meters $2,631,477.27
Water Heater Control Rebate $87,208.14
Water Filter Material $39,480.00
Water Assessment Services $1,412,821.32
Water $644,875.70
Wastewater Services $149,138.32
Voluntary Life and AD&D $255,266.91
Vision Insurance $177,477.31
Vehicle Repair Services $526,922.06
Vehicle Parts $224,283.32
Vegetation Supplies $1,546,660.07
Utility Rebates $35,508.57
Utility Locate/Relocation Serv $277,777.90
Urinal & Toilet Rebates $24,408.88
Transportation Services $1,637,821.10
Traffic Signal Projects $515,495.16
Traffic Control Services $392,872.74
Traffic Control Equipment $620,557.00
Tools & Related Supplies $516,932.28
Testing Services $498,586.54
Telephone Services $477,303.80
Surveying Services $39,782.86
Supplies from Warehouse $2,961,344.09
Sulphur Dioxide $4,774.00
Street Construction Services $80.00
Street & Bridge Maint Serv $9,774,413.63
Storm Drainage Services $371,328.35
Solid Waste Services $104,687.52
Software Maint & Support Serv $2,746,632.81
Sodium Hypochlorite $1,260.00
Sodium Bisulfite $5,414.40
Snow Removal Services $24,998.45
Slip Lining $301,667.66
Signage Supplies $250,755.98
Shop Supplies $90,729.18
Sewer Pipe & Accessories $103,565.12
Security Services $469,764.41
Security Refund/Damage $1,000.00
Security Equipment $60,764.71
Sand & Gravel Supplies $352,987.18
Safety Shoes $50,868.83
Safety Glasses $46,470.09
STD Premiums $18,930.62
Right of Way $127,034.60
Recycling Services $95,123.45
Recreation Supplies $279,554.10
Raw Water Rental $22,417.78
Radio Maint & Support Serv $87,667.17
Purchase Power $77,166,761.00
Protective Gear & Supplies $122,131.87
Property Insurance Premiums $89,552.26
Project Management Services $1,151,723.19
Procurement Card Default $810,911.25
Principal $16,646,276.61
Postage & Freight Services $812,762.75
Polymer $196,960.20
Plumbing Services $19,577.80
Plumbing & Irrigation Supplies $193,886.98
Plant & Garage Equipment $985,085.15
Payments to Subrecipients $5,111,879.18
Parking Lot Projects $540.00
Parking Lot Maint Services $157,383.09
Paint & Painting Supplies $356,111.64
Oversizing Reimbursement $268,846.81
Other Vehicle & Equip Supplies $352,140.08
Other Utility Supplies $6,931,292.45
Other Supplies $1,086,034.02
Other Street Maint Supplies $43,296.40
Other Repair & Maint Serv $1,296,353.74
Other Rental Services $449,624.85
Other Rebates $245,847.13
Other Purchased Services $1,332,957.37
Other Property Services $234,760.10
Other Prof & Tech Services $4,288,467.68
Other Office Related Supplies $18,757.33
Other Miscellaneous $15,457.00
Other Land & Bldg Supplies $118,754.43
Other Insurance $122,054.91
Other Equipment $381,400.12
Other Employee Travel $10,704.50
Other Contingency $26,772.62
Other Chemical Supplies $323,548.45
Other Capital Outlay $1,025,580.24
On-Line Database Subscriptions $238,068.83
Office Supplies $456,906.60
Office Equipment - Capital $47,520.99
Office Equipment $131,172.81
Office & Bldg Rental Services $183,826.92
Odor Control Equipment $104,481.62
Non-Yield Concrete $230,220.79
Non-Print Media $158,639.41
Neighborhood Grants $18,925.00
Natural Gas $617,695.94
Mowing Services $38,539.93
Moving Services $11,866.00
Move Add & Change Supplies $25,842.55
Motor Vehicles and Accessories $2,626,464.20
Motor Fuel, Oil & Grease $2,803,327.60
Minor Capital Improvements $689,530.90
Mileage $84,181.15
Medical Claims $14,962,128.57
Mechanical & Heavy Equipment $365,666.16
Meals - Traveling $6,348.07
Meals - Business, Non Travel $112,969.81
Marketing Services $168,062.70
Manufacturers Rebate $450,780.06
Maintenance Materials $351,356.85
Maintenance Contracts $1,413,924.94
Magnesium Hydroxide $168,028.36
Machinery & Equipment Parts $511,379.77
Lumber Supplies $11,158.98
Long Term Care $12,633.96
Life Ins Premium Expense $374,234.69
Liability Insurance Premiums $648,568.91
Legal Services $780,569.95
Leased Equip Rental Services $237,064.20
Lease Purchased Equipment $968.00
Laundry Services $109,446.95
Large Equipment - Not Capitali $139,280.60
LarCo Treasurer's Services $152,899.00
Land Maintenance Services $977,812.81
Land Improvement Services $366,547.81
Land $935,486.75
Laboratory Supplies $161,991.72
LTD Premiums $289,020.49
Janitorial Supplies $120,829.83
Janitorial Services $1,073,765.88
Inventory for Resale $19,566.02
Interest $6,527,978.42
Insurance Claim Administration $762,168.52
Infrastructure $2,554,232.09
Home Buyer Grants $43,412.44
Hi Efficiency Rebate $657,370.66
Heating Fuel $6,844.64
Health & Safety Supplies $362,834.78
Hardware Maint & Support Serv $870,593.50
Grants $260,600.00
Furniture & Fixtures $575,188.01
Furniture $205,974.56
Frozen Appropriations $231.87
Food & Related for Programs $92,172.47
Food & Related Supplies $191,977.91
Fluoride $132,141.11
Flocculant Aid $25,754.40
Fleet Services Equip Charges $25,164.24
Fire Tools & Equipment $132,775.11
Financial Consulting Services $87,404.24
Filter Aid $7,320.60
Field Supplies $54,067.76
Ferric Chloride $11,521.05
Federal Government Services $173,706.17
Exhibits $664,057.94
Excess Risk Insurance Premiums $920,436.51
Equipment, Non Office $239,121.69
Enterprise Zone $165.00
Engineering Services $1,244,048.51
Employees Liability Insurance $3,548.20
Employee Testing $121,733.61
Employee Assistance Program $46,791.72
Electronic Media $203,773.47
Electricity $2,642,821.15
Electrical Services $126,583.05
Electrical Parts $358,249.82
Educational Programs $67,378.66
Education & Training Services $595,422.46
Easements $36,367.00
E-Mail & PDA Admin Services $2,274.45
Dues & Subscription Services $507,702.10
Donations and Sponsorships $557,698.77
Disposal of Hazardous Material $61,741.29
Developer Repayments $3,835.15
Design Services $817,909.47
Dental Insurance Premiums $71,304.10
Dental Insurance Claims $995,545.20
Death & Disability - FPPA $479,747.68
De-icing Supplies $590,704.12
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $628,198.45
Copier Rental Services $254,126.53
Contractual Labor $1,718,564.73
Contract Pmt to Govt/Other $679,248.64
Consulting Services $9,015,834.19
Construction Services $5,823,335.90
Construction Contracts $29,746,175.87
Conservation Incentives $779,075.46
Conference and Travel $791,359.82
Concrete & Asphalt $3,241,721.72
Computer Software - Capital $2,028,979.60
Computer Software $1,090,811.74
Computer Hardware - Capital $1,738,468.44
Computer Hardware $1,742,186.72
Communications Equipment $3,284,970.99
Communication Supplies $187,043.12
Collections Services $49,460.72
Clubhouse Maintenance Services $32,703.57
Clothing Supplies $428,027.48
City and Community Programs $386,901.36
Chlorine Dioxide $107,682.78
Chlorine $66,441.00
Cell Phones Services $614,258.18
Carbon Dioxide $29,518.51
Calcium Hydroxide $167,674.13
Buildings $1,089,182.06
Building Maintenance Services $597,408.94
Building Improvements $455,106.94
Books & Periodicals $580,404.76
Bond Project Management $542,983.98
Banking Services $63,133.25
Bad Debt Expense - Misc AR $33,351.52
Bad Debt Expense $304.00
Backup Non-Medical Family Care $49,873.50
Audit Services $265,564.71
Artists, Musicians & Speakers $905,637.12
Art Work $237,315.79
Architectural Services $109,674.79
Animal Care Services $849,525.89
Aluminum Sulfate $311,357.44
Airport Services $85,000.00
Air Conditioner Rebate $20,207.77
Advertising Services $416,555.93
Advanced Meter Infra Materials $1,653.00
Admin Fee - Flex Spending $20,367.75
Actuarial Services $104,504.82