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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $39,811.16
Admin Fee - Flex Spending $7,081.75
Advanced Meter Infra Materials $37.69
Advertising Services $161,465.48
Air Conditioner Rebate $0.00
Aluminum Sulfate $58,176.00
Animal Care Services $289,499.40
Architectural Services $35,632.86
Art Work $48,797.80
Artists, Musicians & Speakers $510,549.61
Audit Services $73,195.09
Backup Non-Medical Family Care $21,808.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $166.85
Banking Services $25,073.53
Bond Project Management $360,530.05
Books & Periodicals $177,866.16
Building Improvements $261,775.20
Building Maintenance Services $179,931.05
Buildings $633,373.70
Calcium Hydroxide $24,400.27
Carbon Dioxide $7,248.42
Cell Phones Services $187,128.65
Chlorine $15,132.00
Chlorine Dioxide $22,555.02
City and Community Programs $113,506.55
Clothing Supplies $236,727.82
Clubhouse Maintenance Services $6,969.84
Collections Services $13,700.37
Communication Supplies $86,937.14
Communications Equipment $217,278.04
Computer Hardware $345,818.53
Computer Hardware - Capital $-719,343.41
Computer Software $282,159.85
Computer Software - Capital $122,750.16
Concrete & Asphalt $146,144.50
Conference and Travel $328,600.62
Conservation Incentives $120,777.48
Construction Contracts $6,417,148.27
Construction Services $3,560,105.07
Consulting Services $3,057,945.59
Contract Pmt to Govt/Other $527,512.19
Contractual Labor $529,873.48
Copier Rental Services $93,437.04
Copy & Reproduction Services $239,325.62
Customer Refunds - Prior Years $41.40
De-icing Supplies $365,092.39
Death & Disability - FPPA $155,836.23
Dental Insurance Claims $363,315.88
Dental Insurance Premiums $24,263.35
Design Services $310,737.15
Developer Repayments $18,562.11
Disposal of Hazardous Material $24,438.65
Donations and Sponsorships $67,104.00
Dues & Subscription Services $119,948.75
E-Mail & PDA Admin Services $51.85
Easements $100.00
Education & Training Services $206,962.65
Educational Programs $20,666.00
Electrical Parts $81,417.51
Electrical Services $35,072.53
Electricity $820,561.68
Electronic Media $77,850.63
Employee Assistance Program $14,598.96
Employee Testing $29,011.39
Employees Liability Insurance $3,548.20
Engineering Services $487,007.77
Enterprise Zone $165.00
Equipment, Non Office $58,528.89
Excess Risk Insurance Premiums $305,437.88
Exhibits $371,875.09
Federal Government Services $31,196.08
Ferric Chloride $11,540.91
Field Supplies $29,633.35
Filter Aid $7,541.10
Financial Consulting Services $9,197.24
Fire Tools & Equipment $165,821.25
Fleet Services Equip Charges $9,764.67
Flocculant Aid $6,703.20
Fluoride $18,022.00
Food & Related Supplies $73,601.96
Food & Related for Programs $15,663.90
Furniture $49,834.90
Furniture & Fixtures $8,423.00
Grants $56,200.00
Hardware Maint & Support Serv $518,437.47
Health & Safety Supplies $200,349.81
Heating Fuel $4,938.93
Hi Efficiency Rebate $338,364.00
Infrastructure $346,882.53
Insurance Claim Administration $259,292.09
Interest $2,640,694.33
Inventory for Resale $4,623.99
Janitorial Services $359,405.43
Janitorial Supplies $58,267.38
LTD Premiums $107,351.36
Laboratory Supplies $49,476.07
Land $1,548,444.81
Land Improvement Services $268,418.37
Land Maintenance Services $271,264.60
Large Equipment - Not Capitali $63,203.92
Laundry Services $34,472.19
Leased Equip Rental Services $92,337.64
Legal Services $333,986.13
Liability Insurance Premiums $697,662.65
Life Ins Premium Expense $131,242.23
Long Term Care $3,599.36
Lumber Supplies $5,287.30
Machinery & Equipment Parts $207,008.19
Magnesium Hydroxide $76,419.20
Maintenance Contracts $341,505.06
Maintenance Materials $75,730.76
Manufacturers Rebate $187,007.05
Marketing Services $36,256.85
Meals - Business, Non Travel $47,508.53
Meals - Traveling $224.06
Mechanical & Heavy Equipment $150,351.49
Medical Claims $5,099,562.47
Mileage $30,689.37
Minor Capital Improvements $196,346.74
Motor Fuel, Oil & Grease $914,834.01
Motor Vehicles and Accessories $846,628.54
Move Add & Change Supplies $10,691.47
Mowing Services $1,393.50
Natural Gas $462,030.05
Neighborhood Grants $9,902.00
Non-Print Media $54,867.41
Non-Yield Concrete $64,485.29
Odor Control Equipment $11,388.71
Office & Bldg Rental Services $43,048.79
Office Equipment $48,365.28
Office Equipment - Capital $1,598.92
Office Supplies $149,596.30
On-Line Database Subscriptions $125,479.81
Other Capital Outlay $384,699.28
Other Chemical Supplies $63,609.35
Other Contingency $18,615.04
Other Employee Travel $4,420.21
Other Equipment $369,907.24
Other Insurance $70,222.00
Other Land & Bldg Supplies $46,815.97
Other Miscellaneous $548.00
Other Office Related Supplies $1,899.62
Other Prof & Tech Services $1,667,270.24
Other Property Services $74,734.96
Other Purchased Services $180,011.08
Other Rebates $177,608.79
Other Rental Services $100,106.56
Other Repair & Maint Serv $553,704.60
Other Street Maint Supplies $19,316.69
Other Supplies $250,052.05
Other Utility Supplies $2,903,548.74
Other Vehicle & Equip Supplies $150,570.55
Oversizing Reimbursement $15,514.81
Paint & Painting Supplies $84,915.90
Parking Lot Maint Services $9,902.50
Parking Lot Projects $3,296.50
Payments to Subrecipients $485,712.08
Plant & Garage Equipment $38,495.10
Plumbing & Irrigation Supplies $65,207.72
Plumbing Services $2,326.14
Polymer $77,269.50
Postage & Freight Services $261,836.65
Principal $5,087,314.51
Procurement Card Default $342,137.14
Project Management Services $590,243.05
Property Insurance Premiums $32,057.29
Protective Gear & Supplies $90,970.96
Purchase Power $24,929,400.00
Radio Maint & Support Serv $77,765.26
Raw Water Rental $8,686.50
Recreation Supplies $82,638.02
Recycling Services $46,103.84
Right of Way $39,699.86
STD Premiums $6,457.95
Safety Glasses $15,571.70
Safety Shoes $26,655.09
Sand & Gravel Supplies $85,397.31
Security Equipment $18,963.41
Security Services $160,722.93
Sewer Pipe & Accessories $42,791.66
Shop Supplies $30,809.30
Signage Supplies $83,849.04
Snow Removal Services $58,678.29
Sodium Bisulfite $781.80
Software Maint & Support Serv $429,841.27
Solid Waste Services $29,410.88
Storm Drainage Services $124,154.21
Street & Bridge Maint Serv $730,772.87
Sulphur Dioxide $4,284.00
Supplies from Warehouse $1,273,003.00
Surveying Services $1,764.60
Telephone Services $155,696.20
Testing Services $58,541.94
Tools & Related Supplies $190,450.36
Traffic Control Equipment $149,816.00
Traffic Control Services $41,421.76
Traffic Signal Projects $365,495.16
Transportation Services $566,818.73
Utility Locate/Relocation Serv $136,771.31
Vegetation Supplies $93,160.26
Vehicle Parts $65,018.98
Vehicle Repair Services $173,671.34
Vision Insurance $58,771.33
Voluntary Life and AD&D $81,989.05
Wastewater Services $40,016.65
Water $65,440.18
Water Assessment Services $638,539.10
Water Heater Control Rebate $28,554.14
Water Meters $1,623,531.10
Water Pipe & Accessories $154,693.78
Water Rights $866,250.00
Water Supplies $12,285.26
Wellness Services $101.00
Wireless Services $55,085.93
Worker Comp Premiums $3,849.10
Zilch Loans Disbursed $1,694.40