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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $187,814.44
Admin Fee - Flex Spending $41,044.55
Advanced Meter Infra Materials $7,869.76
Advertising Services $820,962.61
Air Conditioner Rebate $27,676.00
Airport Services $355,000.00
Aluminum Sulfate $480,354.51
Animal Care Services $1,581,795.60
Architectural Services $328,822.24
Art Work $286,975.61
Artists, Musicians & Speakers $1,900,138.22
Audit Services $554,795.05
Backup Non-Medical Family Care $112,528.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $30,406.46
Banking Services $127,941.65
Bond Project Management $1,086,365.20
Books & Periodicals $932,165.56
Building Improvements $1,081,276.67
Building Maintenance Services $741,759.44
Buildings $3,397,888.89
Calcium Hydroxide $270,181.25
Carbon Dioxide $44,106.51
Cell Phones Services $1,156,621.20
Chlorine $97,976.20
Chlorine Dioxide $104,495.22
City and Community Programs $735,424.02
Claim Settlements $478.16
Clothing Supplies $1,136,649.62
Clubhouse Maintenance Services $43,525.76
Collections Services $78,949.87
Communication Supplies $235,046.48
Communications Equipment $4,193,809.33
Community Renewable Energy $49,105.89
Computer Hardware $2,635,446.97
Computer Hardware - Capital $2,063,276.57
Computer Software $2,734,807.81
Computer Software - Capital $1,651,505.22
Concrete & Asphalt $4,586,635.39
Conference and Travel $1,788,879.88
Conservation Incentives $1,733,551.64
Construction Contracts $51,909,805.08
Construction Services $20,658,228.20
Consulting Services $18,321,455.91
Contract Pmt to Govt/Other $2,130,675.75
Contractual Labor $3,201,283.27
Copier Rental Services $505,661.69
Copy & Reproduction Services $1,226,464.93
Customer Refunds - Prior Years $23,855.49
De-icing Supplies $2,104,139.77
Death & Disability - FPPA $968,605.75
Dental Insurance Claims $1,977,942.50
Dental Insurance Premiums $134,204.65
Design Services $3,522,653.13
Developer Repayments $174,487.66
Disposal of Hazardous Material $73,130.30
Donations and Sponsorships $889,101.59
Dues & Subscription Services $1,142,420.06
E-Mail & PDA Admin Services $1,375.28
Easements $77,321.00
Education & Training Services $1,300,226.05
Educational Programs $118,473.45
Electrical Parts $668,877.64
Electrical Services $132,122.23
Electricity $4,869,915.00
Electronic Media $395,019.54
Employee Assistance Program $80,476.00
Employee Testing $189,921.92
Employees Liability Insurance $11,411.30
Engineering Services $2,650,643.68
Enterprise Zone $330.00
Equipment, Non Office $540,114.30
Excess Risk Insurance Premiums $1,710,293.44
Exhibits $588,439.17
Federal Government Services $207,110.62
Ferric Chloride $57,013.75
Field Supplies $125,280.98
Filter Aid $15,082.20
Financial Consulting Services $93,169.74
Fire Tools & Equipment $391,504.51
Fleet Services Equip Charges $32,165.52
Flocculant Aid $40,219.20
Fluoride $189,597.59
Food & Related Supplies $430,521.89
Food & Related for Programs $157,016.95
Frozen Appropriations $231.87
Furniture $655,776.32
Furniture & Fixtures $306,943.91
Grants $519,220.00
Hardware Maint & Support Serv $1,984,216.10
Health & Safety Supplies $752,172.22
Heating Fuel $17,459.79
Hi Efficiency Rebate $1,182,659.36
Home Buyer Grants $1,364.44
Infrastructure $2,692,780.20
Insurance Claim Administration $1,452,153.60
Interest $10,921,752.58
Internal Equip Chrgs frm Fleet $135,579.83
Inventory for Resale $58,207.09
Janitorial Services $2,069,412.67
Janitorial Supplies $277,052.35
LTD Premiums $566,098.51
Laboratory Supplies $270,927.54
Land $3,080,750.36
Land Improvement Services $2,126,285.05
Land Maintenance Services $1,692,162.28
LarCo Treasurer's Services $307,288.00
Large Equipment - Not Capitali $153,149.05
Laundry Services $176,356.19
Leased Equip Rental Services $492,988.55
Legal Services $1,472,236.65
Liability Insurance Premiums $1,039,796.75
Life Ins Premium Expense $700,727.78
Long Term Care $17,144.11
Lumber Supplies $27,452.55
Machinery & Equipment Parts $977,219.02
Magnesium Hydroxide $312,425.54
Maintenance Contracts $2,315,142.22
Maintenance Materials $554,760.64
Manufacturers Rebate $531,067.04
Marketing Services $232,326.63
Meals - Business, Non Travel $241,000.73
Meals - Traveling $15,583.05
Mechanical & Heavy Equipment $269,440.53
Medical Claims $30,531,593.59
Mileage $173,139.46
Minor Capital Improvements $1,328,352.78
Motor Fuel, Oil & Grease $4,922,328.91
Motor Vehicles and Accessories $12,646,108.68
Move Add & Change Supplies $32,560.09
Moving Services $4,578.08
Mowing Services $31,924.62
Natural Gas $1,794,443.60
Neighborhood Grants $56,354.00
Non-Print Media $274,132.10
Non-Yield Concrete $297,559.31
Odor Control Equipment $17,605.47
Office & Bldg Rental Services $311,762.98
Office Equipment $282,624.11
Office Equipment - Capital $72,856.58
Office Supplies $766,322.50
On-Line Database Subscriptions $579,579.05
Other Capital Outlay $1,405,629.44
Other Chemical Supplies $621,365.73
Other Contingency $63,555.99
Other Employee Travel $23,141.86
Other Equipment $2,446,444.99
Other Insurance $229,429.08
Other Land & Bldg Supplies $289,235.50
Other Miscellaneous $22,246.00
Other Office Related Supplies $15,778.01
Other Prof & Tech Services $10,929,096.13
Other Property Services $486,777.19
Other Purchased Services $1,918,978.78
Other Rebates $1,342,818.99
Other Rental Services $881,828.03
Other Repair & Maint Serv $3,263,408.01
Other Street Maint Supplies $42,519.80
Other Supplies $1,750,614.05
Other Utility Supplies $8,645,787.79
Other Vehicle & Equip Supplies $446,054.12
Oversizing Reimbursement $725,101.94
Paint & Painting Supplies $555,449.48
Parking Lot Maint Services $165,377.88
Parking Lot Projects $21,074.00
Payments to Subrecipients $9,674,075.06
Plant & Garage Equipment $284,373.16
Plumbing & Irrigation Supplies $362,142.57
Plumbing Services $45,795.66
Polymer $483,971.70
Postage & Freight Services $1,134,687.31
Principal $35,659,469.12
Procurement Card Default $1,862,742.63
Project Management Services $5,740,911.23
Property Insurance Premiums $659,960.72
Protective Gear & Supplies $230,174.39
Purchase Power $141,901,179.00
Radio Maint & Support Serv $359,219.26
Raw Water Rental $37,729.78
Recreation Supplies $440,380.55
Recruiting Services $43,492.97
Recycling Services $219,655.44
Right of Way $2,234,329.87
STD Premiums $34,535.11
Safety Glasses $76,411.87
Safety Shoes $94,589.22
Sand & Gravel Supplies $644,763.87
Security Equipment $218,948.14
Security Services $901,163.39
Sewer Pipe & Accessories $262,362.13
Shop Supplies $193,613.43
Signage Supplies $386,845.45
Slip Lining $647,380.66
Snow Removal Services $175,200.19
Social Services $12,000.00
Sodium Bisulfite $8,392.88
Software Maint & Support Serv $7,389,260.70
Solid Waste Services $218,576.88
Storm Drainage Services $688,264.56
Street & Bridge Maint Serv $17,611,039.03
Sulphur Dioxide $15,172.00
Supplies from Warehouse $6,495,674.77
Surveying Services $89,184.49
Telephone Services $847,997.60
Testing Services $750,699.63
Tools & Related Supplies $983,362.11
Traffic Control Equipment $818,870.00
Traffic Control Services $727,080.19
Traffic Signal Projects $593,130.87
Transportation Services $2,877,854.42
Utility Locate/Relocation Serv $314,922.44
Utility Rebates $47,272.08
Vegetation Supplies $1,810,692.69
Vehicle Parts $309,053.34
Vehicle Repair Services $1,403,706.29
Vision Insurance $336,367.49
Voluntary Life and AD&D $444,700.74
Wastewater Services $256,963.07
Water $883,442.59
Water Assessment Services $2,336,485.59
Water Filter Material $79,260.00
Water Heater Control Rebate $159,924.14
Water Meters $3,653,097.27
Water Pipe & Accessories $961,020.73
Water Rights $866,250.00
Water Supplies $32,705.22
Wellness Services $101.00
Wireless Services $298,760.02
Worker Comp Premiums $1,341,343.62
Zilch Loans Disbursed $57,575.10