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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $156,251.08
Admin Fee - Flex Spending $32,636.80
Advanced Meter Infra Materials $6,216.76
Advertising Services $664,228.10
Air Conditioner Rebate $27,272.00
Airport Services $355,000.00
Aluminum Sulfate $414,044.20
Animal Care Services $1,299,965.14
Architectural Services $308,435.65
Art Work $174,797.63
Artists, Musicians & Speakers $1,493,631.67
Audit Services $482,335.29
Backup Non-Medical Family Care $98,269.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $30,406.46
Banking Services $104,398.59
Bond Project Management $697,987.56
Books & Periodicals $766,854.69
Building Improvements $986,617.26
Building Maintenance Services $589,557.28
Buildings $2,701,779.51
Calcium Hydroxide $229,698.08
Carbon Dioxide $38,664.78
Cell Phones Services $944,472.51
Chlorine $81,836.20
Chlorine Dioxide $82,634.94
City and Community Programs $585,062.08
Claim Settlements $478.16
Clothing Supplies $976,077.29
Clubhouse Maintenance Services $29,991.74
Collections Services $60,246.44
Communication Supplies $184,733.51
Communications Equipment $2,185,251.31
Community Renewable Energy $49,105.89
Computer Hardware $2,146,492.51
Computer Hardware - Capital $1,230,622.55
Computer Software $2,090,098.74
Computer Software - Capital $1,051,243.17
Concrete & Asphalt $3,753,406.21
Conference and Travel $1,512,486.19
Conservation Incentives $1,183,381.44
Construction Contracts $39,845,615.51
Construction Services $19,452,818.43
Consulting Services $15,110,736.66
Contract Pmt to Govt/Other $2,014,078.43
Contractual Labor $2,667,965.19
Copier Rental Services $412,208.46
Copy & Reproduction Services $1,003,241.97
Customer Refunds - Prior Years $23,486.73
De-icing Supplies $1,740,715.95
Death & Disability - FPPA $801,482.51
Dental Insurance Claims $1,647,998.15
Dental Insurance Premiums $110,297.50
Design Services $3,164,445.92
Developer Repayments $174,487.66
Disposal of Hazardous Material $61,041.52
Donations and Sponsorships $624,960.57
Dues & Subscription Services $862,447.21
E-Mail & PDA Admin Services $837.55
Easements $52,984.00
Education & Training Services $1,010,051.09
Educational Programs $93,304.44
Electrical Parts $563,189.81
Electrical Services $114,990.41
Electricity $4,052,545.93
Electronic Media $313,378.75
Employee Assistance Program $62,419.64
Employee Testing $148,541.38
Employees Liability Insurance $11,411.30
Engineering Services $2,143,633.41
Enterprise Zone $330.00
Equipment, Non Office $526,493.90
Excess Risk Insurance Premiums $1,401,546.12
Exhibits $415,950.73
Federal Government Services $158,062.62
Ferric Chloride $57,013.75
Field Supplies $115,220.74
Filter Aid $15,082.20
Financial Consulting Services $29,278.24
Fire Tools & Equipment $326,884.85
Fleet Services Equip Charges $28,042.98
Flocculant Aid $33,780.60
Fluoride $156,233.68
Food & Related Supplies $364,868.13
Food & Related for Programs $131,613.38
Furniture $600,915.82
Furniture & Fixtures $220,747.74
Grants $465,770.00
Hardware Maint & Support Serv $1,611,082.43
Health & Safety Supplies $659,266.84
Heating Fuel $15,259.14
Hi Efficiency Rebate $988,207.30
Infrastructure $1,079,918.52
Insurance Claim Administration $1,197,520.66
Interest $8,181,303.04
Internal Equip Chrgs frm Fleet $135,579.83
Inventory for Resale $56,168.60
Janitorial Services $1,700,912.64
Janitorial Supplies $247,759.69
LTD Premiums $468,491.84
Laboratory Supplies $219,486.02
Land $2,776,175.36
Land Improvement Services $1,962,054.12
Land Maintenance Services $1,382,835.70
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $129,248.64
Laundry Services $148,350.91
Leased Equip Rental Services $426,418.81
Legal Services $1,107,020.08
Liability Insurance Premiums $1,018,725.33
Life Ins Premium Expense $576,299.43
Long Term Care $13,177.31
Lumber Supplies $24,916.81
Machinery & Equipment Parts $859,698.78
Magnesium Hydroxide $261,176.04
Maintenance Contracts $1,854,414.25
Maintenance Materials $447,454.29
Manufacturers Rebate $531,067.04
Marketing Services $167,890.75
Meals - Business, Non Travel $191,328.83
Meals - Traveling $13,741.21
Mechanical & Heavy Equipment $263,612.02
Medical Claims $25,207,456.67
Mileage $142,197.47
Minor Capital Improvements $966,444.65
Motor Fuel, Oil & Grease $4,071,533.97
Motor Vehicles and Accessories $11,732,395.28
Move Add & Change Supplies $28,210.95
Moving Services $4,578.08
Mowing Services $22,878.12
Natural Gas $1,573,291.05
Neighborhood Grants $48,399.00
Non-Print Media $219,208.32
Non-Yield Concrete $254,944.99
Odor Control Equipment $11,388.71
Office & Bldg Rental Services $258,557.59
Office Equipment $232,748.01
Office Equipment - Capital $51,343.60
Office Supplies $597,322.81
On-Line Database Subscriptions $514,904.83
Other Capital Outlay $1,287,097.99
Other Chemical Supplies $517,948.28
Other Contingency $58,256.62
Other Employee Travel $18,942.23
Other Equipment $2,210,965.12
Other Insurance $217,326.08
Other Land & Bldg Supplies $250,024.94
Other Miscellaneous $6,789.00
Other Office Related Supplies $10,685.28
Other Prof & Tech Services $9,276,526.65
Other Property Services $430,547.35
Other Purchased Services $998,840.62
Other Rebates $1,342,689.86
Other Rental Services $689,669.80
Other Repair & Maint Serv $2,872,990.23
Other Street Maint Supplies $40,294.66
Other Supplies $1,483,791.71
Other Utility Supplies $5,095,457.83
Other Vehicle & Equip Supplies $348,787.63
Oversizing Reimbursement $721,101.94
Paint & Painting Supplies $514,443.42
Parking Lot Maint Services $126,983.69
Parking Lot Projects $21,074.00
Payments to Subrecipients $6,214,731.80
Plant & Garage Equipment $143,789.55
Plumbing & Irrigation Supplies $331,908.48
Plumbing Services $37,879.59
Polymer $404,755.50
Postage & Freight Services $903,213.07
Principal $23,946,101.24
Procurement Card Default $1,550,064.80
Project Management Services $4,920,788.69
Property Insurance Premiums $571,033.07
Protective Gear & Supplies $225,279.82
Purchase Power $118,910,597.00
Radio Maint & Support Serv $338,430.93
Raw Water Rental $23,996.50
Recreation Supplies $326,172.16
Recruiting Services $43,492.97
Recycling Services $201,906.81
Right of Way $2,157,291.23
STD Premiums $28,227.02
Safety Glasses $64,384.37
Safety Shoes $80,460.50
Sand & Gravel Supplies $562,808.77
Security Equipment $206,182.69
Security Services $736,149.71
Sewer Pipe & Accessories $218,409.19
Shop Supplies $176,074.99
Signage Supplies $291,745.81
Slip Lining $345,713.00
Snow Removal Services $170,168.12
Social Services $12,000.00
Sodium Bisulfite $5,745.68
Software Maint & Support Serv $5,646,624.47
Solid Waste Services $173,031.73
Storm Drainage Services $562,946.61
Street & Bridge Maint Serv $14,358,520.96
Sulphur Dioxide $13,966.00
Supplies from Warehouse $5,386,471.05
Surveying Services $50,271.94
Telephone Services $671,016.72
Testing Services $435,463.08
Tools & Related Supplies $800,344.89
Traffic Control Equipment $752,790.00
Traffic Control Services $463,637.42
Traffic Signal Projects $443,130.87
Transportation Services $2,420,393.21
Utility Locate/Relocation Serv $258,842.23
Utility Rebates $36,243.51
Vegetation Supplies $430,805.41
Vehicle Parts $235,426.69
Vehicle Repair Services $1,202,740.96
Vision Insurance $268,002.31
Voluntary Life and AD&D $346,698.22
Wastewater Services $215,786.93
Water $758,171.11
Water Assessment Services $2,100,372.78
Water Filter Material $39,780.00
Water Heater Control Rebate $131,228.14
Water Meters $1,952,198.96
Water Pipe & Accessories $651,425.08
Water Rights $866,250.00
Water Supplies $19,375.24
Wellness Services $101.00
Wireless Services $248,675.82
Worker Comp Premiums $843,527.94
Zilch Loans Disbursed $32,924.40