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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $107,866.65
Admin Fee - Flex Spending $23,770.80
Advanced Meter Infra Materials $6,179.07
Advertising Services $471,018.73
Air Conditioner Rebate $24,712.00
Airport Services $355,000.00
Aluminum Sulfate $315,837.34
Animal Care Services $939,396.82
Architectural Services $258,566.15
Art Work $102,246.97
Artists, Musicians & Speakers $973,122.06
Audit Services $311,865.10
Backup Non-Medical Family Care $71,423.00
Bad Debt Expense - Misc AR $30,239.61
Banking Services $73,786.14
Bond Project Management $328,339.27
Books & Periodicals $551,184.50
Building Improvements $554,740.43
Building Maintenance Services $388,899.41
Buildings $1,982,871.04
Calcium Hydroxide $188,010.47
Carbon Dioxide $26,045.26
Cell Phones Services $705,803.96
Chlorine $59,342.20
Chlorine Dioxide $60,079.92
City and Community Programs $426,812.20
Claim Settlements $478.16
Clothing Supplies $661,185.30
Clubhouse Maintenance Services $19,920.85
Collections Services $42,984.90
Communication Supplies $91,491.82
Communications Equipment $1,953,598.22
Community Renewable Energy $49,105.89
Computer Hardware $1,732,425.10
Computer Hardware - Capital $1,675,785.45
Computer Software $1,747,224.25
Computer Software - Capital $851,343.01
Concrete & Asphalt $3,322,009.51
Conference and Travel $1,112,980.02
Conservation Incentives $1,050,414.96
Construction Contracts $31,627,337.66
Construction Services $15,093,677.30
Consulting Services $11,471,829.71
Contract Pmt to Govt/Other $1,478,829.37
Contractual Labor $1,988,704.41
Copier Rental Services $300,735.20
Copy & Reproduction Services $722,188.34
Customer Refunds - Prior Years $23,445.33
De-icing Supplies $1,255,718.85
Death & Disability - FPPA $606,391.87
Dental Insurance Claims $1,182,506.82
Dental Insurance Premiums $79,918.65
Design Services $2,725,877.12
Developer Repayments $119,699.86
Disposal of Hazardous Material $36,963.26
Donations and Sponsorships $549,130.57
Dues & Subscription Services $713,473.43
E-Mail & PDA Admin Services $785.70
Easements $47,044.00
Education & Training Services $752,090.07
Educational Programs $70,651.57
Electrical Parts $453,087.44
Electrical Services $46,745.01
Electricity $3,012,100.22
Electronic Media $231,366.82
Employee Assistance Program $47,820.68
Employee Testing $115,004.56
Employees Liability Insurance $7,863.10
Engineering Services $1,566,739.69
Enterprise Zone $165.00
Equipment, Non Office $434,090.82
Excess Risk Insurance Premiums $1,018,932.94
Exhibits $42,476.53
Federal Government Services $126,866.54
Ferric Chloride $39,768.41
Field Supplies $72,187.95
Filter Aid $7,541.10
Financial Consulting Services $11,941.00
Fire Tools & Equipment $136,285.12
Fleet Services Equip Charges $18,216.73
Flocculant Aid $27,077.40
Fluoride $121,052.16
Food & Related Supplies $272,763.28
Food & Related for Programs $108,262.45
Furniture $536,810.22
Furniture & Fixtures $212,324.74
Grants $325,695.00
Hardware Maint & Support Serv $1,067,560.59
Health & Safety Supplies $420,897.14
Heating Fuel $10,000.95
Hi Efficiency Rebate $610,190.80
Infrastructure $660,771.31
Insurance Claim Administration $883,630.92
Interest $5,532,047.35
Internal Equip Chrgs frm Fleet $135,579.83
Inventory for Resale $49,244.95
Janitorial Services $1,248,994.50
Janitorial Supplies $175,782.16
LTD Premiums $333,507.43
Laboratory Supplies $156,169.15
Land $1,227,730.55
Land Improvement Services $1,670,910.23
Land Maintenance Services $889,942.15
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $61,434.41
Laundry Services $105,993.61
Leased Equip Rental Services $313,633.58
Legal Services $657,590.77
Liability Insurance Premiums $321,052.29
Life Ins Premium Expense $412,002.98
Long Term Care $8,678.11
Lumber Supplies $16,489.51
Machinery & Equipment Parts $624,599.14
Magnesium Hydroxide $170,267.00
Maintenance Contracts $1,319,099.32
Maintenance Materials $347,598.25
Manufacturers Rebate $344,059.99
Marketing Services $122,913.27
Meals - Business, Non Travel $133,306.64
Meals - Traveling $11,438.55
Mechanical & Heavy Equipment $113,260.53
Medical Claims $18,979,219.77
Mileage $104,927.67
Minor Capital Improvements $681,867.23
Motor Fuel, Oil & Grease $2,928,212.20
Motor Vehicles and Accessories $10,839,002.17
Move Add & Change Supplies $17,506.78
Moving Services $4,578.08
Mowing Services $18,711.10
Natural Gas $1,061,361.51
Neighborhood Grants $36,767.00
Non-Print Media $155,592.91
Non-Yield Concrete $185,123.60
Office & Bldg Rental Services $205,546.00
Office Equipment $168,566.64
Office Equipment - Capital $49,744.68
Office Supplies $417,250.34
On-Line Database Subscriptions $357,980.29
Other Capital Outlay $890,594.48
Other Chemical Supplies $424,493.97
Other Contingency $39,641.58
Other Employee Travel $13,391.59
Other Equipment $1,351,486.21
Other Insurance $131,044.08
Other Land & Bldg Supplies $183,698.77
Other Miscellaneous $6,241.00
Other Office Related Supplies $8,140.94
Other Prof & Tech Services $6,591,097.93
Other Property Services $311,247.16
Other Purchased Services $759,092.26
Other Rebates $1,162,606.07
Other Rental Services $577,478.26
Other Repair & Maint Serv $2,140,708.45
Other Street Maint Supplies $20,911.73
Other Supplies $1,123,551.98
Other Utility Supplies $2,182,597.38
Other Vehicle & Equip Supplies $189,359.79
Oversizing Reimbursement $705,587.13
Paint & Painting Supplies $405,146.93
Parking Lot Maint Services $106,126.09
Parking Lot Projects $17,777.50
Payments to Subrecipients $5,551,954.46
Plant & Garage Equipment $105,294.45
Plumbing & Irrigation Supplies $247,339.54
Plumbing Services $31,935.45
Polymer $268,604.00
Postage & Freight Services $609,381.12
Principal $18,657,658.82
Procurement Card Default $1,117,534.60
Project Management Services $4,115,594.42
Property Insurance Premiums $538,722.54
Protective Gear & Supplies $134,708.21
Purchase Power $88,124,353.00
Radio Maint & Support Serv $224,219.84
Raw Water Rental $15,310.00
Recreation Supplies $229,374.64
Recruiting Services $43,492.97
Recycling Services $144,825.76
Right of Way $2,026,310.39
STD Premiums $20,119.34
Safety Glasses $46,082.62
Safety Shoes $50,294.95
Sand & Gravel Supplies $454,834.36
Security Equipment $150,082.03
Security Services $545,956.68
Sewer Pipe & Accessories $147,818.31
Shop Supplies $136,314.50
Signage Supplies $205,660.90
Snow Removal Services $87,929.41
Social Services $12,000.00
Sodium Bisulfite $4,323.38
Software Maint & Support Serv $5,046,255.71
Solid Waste Services $125,360.73
Storm Drainage Services $407,789.59
Street & Bridge Maint Serv $12,323,245.57
Sulphur Dioxide $9,682.00
Supplies from Warehouse $3,746,982.25
Surveying Services $36,755.56
Telephone Services $480,557.66
Testing Services $365,096.51
Tools & Related Supplies $580,948.08
Traffic Control Equipment $539,819.00
Traffic Control Services $417,624.06
Traffic Signal Projects $77,635.71
Transportation Services $1,754,792.37
Utility Locate/Relocation Serv $117,697.63
Utility Rebates $36,243.51
Vegetation Supplies $299,830.16
Vehicle Parts $155,233.18
Vehicle Repair Services $991,789.04
Vision Insurance $194,485.90
Voluntary Life and AD&D $264,709.17
Wastewater Services $162,665.74
Water $643,783.29
Water Assessment Services $1,461,833.68
Water Filter Material $39,780.00
Water Heater Control Rebate $95,378.00
Water Meters $320,018.01
Water Pipe & Accessories $481,496.65
Water Supplies $6,363.21
Wireless Services $183,497.87
Worker Comp Premiums $839,678.84
Zilch Loans Disbursed $29,524.00