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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $101,027.07
Admin Fee - Flex Spending $21,989.80
Advanced Meter Infra Materials $5,998.50
Advertising Services $433,339.82
Air Conditioner Rebate $20,600.00
Airport Services $355,000.00
Aluminum Sulfate $257,633.69
Animal Care Services $867,545.58
Architectural Services $251,904.92
Art Work $89,723.89
Artists, Musicians & Speakers $961,624.02
Audit Services $295,064.55
Backup Non-Medical Family Care $64,817.50
Bad Debt Expense - Misc AR $30,239.61
Banking Services $68,348.97
Bond Project Management $310,635.85
Books & Periodicals $501,659.31
Building Improvements $502,296.12
Building Maintenance Services $323,868.60
Buildings $1,823,708.87
Calcium Hydroxide $159,362.08
Carbon Dioxide $20,869.25
Cell Phones Services $661,190.76
Chlorine $56,189.20
Chlorine Dioxide $60,079.92
City and Community Programs $401,089.40
Claim Settlements $478.16
Clothing Supplies $615,513.32
Clubhouse Maintenance Services $16,205.99
Collections Services $39,899.98
Communication Supplies $90,432.50
Communications Equipment $1,807,582.77
Community Renewable Energy $49,105.89
Computer Hardware $1,645,848.66
Computer Hardware - Capital $1,640,349.06
Computer Software $1,551,296.93
Computer Software - Capital $846,008.01
Concrete & Asphalt $3,039,023.03
Conference and Travel $1,045,542.04
Conservation Incentives $1,021,624.96
Construction Contracts $27,847,650.83
Construction Services $14,159,491.66
Consulting Services $10,754,794.77
Contract Pmt to Govt/Other $1,470,370.47
Contractual Labor $1,790,481.33
Copier Rental Services $282,887.45
Copy & Reproduction Services $684,968.49
Customer Refunds - Prior Years $23,445.33
De-icing Supplies $1,139,739.67
Death & Disability - FPPA $566,441.25
Dental Insurance Claims $1,097,430.76
Dental Insurance Premiums $73,807.20
Design Services $2,460,375.85
Developer Repayments $119,699.86
Disposal of Hazardous Material $32,969.67
Donations and Sponsorships $470,630.57
Dues & Subscription Services $651,800.71
E-Mail & PDA Admin Services $785.70
Easements $46,525.00
Education & Training Services $704,546.87
Educational Programs $64,175.21
Electrical Parts $419,797.24
Electrical Services $25,824.78
Electricity $2,751,740.76
Electronic Media $220,107.07
Employee Assistance Program $44,124.92
Employee Testing $104,570.55
Employees Liability Insurance $7,863.10
Engineering Services $1,390,354.90
Enterprise Zone $165.00
Equipment, Non Office $420,270.50
Excess Risk Insurance Premiums $941,887.48
Exhibits $42,000.44
Federal Government Services $102,179.54
Ferric Chloride $39,768.41
Field Supplies $60,634.04
Filter Aid $7,541.10
Financial Consulting Services $8,991.00
Fire Tools & Equipment $116,185.24
Fleet Services Equip Charges $16,063.54
Flocculant Aid $27,077.40
Fluoride $103,158.38
Food & Related Supplies $251,480.74
Food & Related for Programs $96,638.64
Furniture $533,107.00
Furniture & Fixtures $212,324.74
Grants $273,345.00
Hardware Maint & Support Serv $993,275.91
Health & Safety Supplies $376,101.96
Heating Fuel $10,000.95
Hi Efficiency Rebate $543,777.80
Infrastructure $660,771.31
Insurance Claim Administration $807,834.40
Interest $5,523,483.69
Internal Equip Chrgs frm Fleet $135,579.83
Inventory for Resale $45,552.80
Janitorial Services $1,151,555.88
Janitorial Supplies $159,159.90
LTD Premiums $305,709.93
Laboratory Supplies $132,246.86
Land $1,227,730.55
Land Improvement Services $1,649,612.36
Land Maintenance Services $706,287.82
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $52,925.60
Laundry Services $98,068.03
Leased Equip Rental Services $265,442.02
Legal Services $590,022.23
Liability Insurance Premiums $317,551.29
Life Ins Premium Expense $378,759.89
Long Term Care $7,778.27
Lumber Supplies $14,346.10
Machinery & Equipment Parts $534,228.66
Magnesium Hydroxide $150,233.80
Maintenance Contracts $1,231,140.21
Maintenance Materials $319,911.46
Manufacturers Rebate $344,059.99
Marketing Services $115,022.94
Meals - Business, Non Travel $126,455.28
Meals - Traveling $9,577.75
Mechanical & Heavy Equipment $95,820.53
Medical Claims $17,230,512.68
Mileage $96,649.56
Minor Capital Improvements $547,897.98
Motor Fuel, Oil & Grease $2,696,027.67
Motor Vehicles and Accessories $10,762,325.17
Move Add & Change Supplies $14,294.42
Moving Services $4,578.08
Mowing Services $13,374.60
Natural Gas $1,028,036.60
Neighborhood Grants $36,767.00
Non-Print Media $147,711.16
Non-Yield Concrete $176,883.90
Office & Bldg Rental Services $184,225.12
Office Equipment $160,217.39
Office Equipment - Capital $25,957.68
Office Supplies $390,538.30
On-Line Database Subscriptions $322,294.25
Other Capital Outlay $864,844.37
Other Chemical Supplies $374,708.75
Other Contingency $0.00
Other Employee Travel $12,807.68
Other Equipment $1,340,185.21
Other Insurance $126,144.90
Other Land & Bldg Supplies $169,755.46
Other Miscellaneous $3,072.00
Other Office Related Supplies $7,762.17
Other Prof & Tech Services $5,790,456.69
Other Property Services $292,123.49
Other Purchased Services $707,212.69
Other Rebates $307,663.20
Other Rental Services $492,617.00
Other Repair & Maint Serv $1,955,917.67
Other Street Maint Supplies $20,911.73
Other Supplies $1,045,132.29
Other Utility Supplies $2,142,434.14
Other Vehicle & Equip Supplies $140,811.50
Oversizing Reimbursement $321,339.32
Paint & Painting Supplies $306,279.84
Parking Lot Maint Services $103,625.59
Parking Lot Projects $17,777.50
Payments to Subrecipients $5,381,165.50
Plant & Garage Equipment $105,294.45
Plumbing & Irrigation Supplies $209,282.00
Plumbing Services $29,804.95
Polymer $268,604.00
Postage & Freight Services $575,393.26
Principal $18,546,429.52
Procurement Card Default $1,032,268.07
Project Management Services $3,570,569.18
Property Insurance Premiums $533,597.54
Protective Gear & Supplies $116,323.50
Purchase Power $80,135,583.00
Radio Maint & Support Serv $217,076.84
Raw Water Rental $15,310.00
Recreation Supplies $213,744.37
Recruiting Services $43,492.97
Recycling Services $136,814.00
Right of Way $2,015,411.71
STD Premiums $18,455.64
Safety Glasses $42,628.60
Safety Shoes $47,168.63
Sand & Gravel Supplies $402,312.73
Security Equipment $150,082.03
Security Services $505,398.32
Sewer Pipe & Accessories $108,556.87
Shop Supplies $129,668.54
Signage Supplies $193,252.51
Snow Removal Services $87,929.41
Social Services $12,000.00
Sodium Bisulfite $4,323.38
Software Maint & Support Serv $4,695,992.33
Solid Waste Services $110,699.73
Storm Drainage Services $376,786.78
Street & Bridge Maint Serv $9,770,221.59
Sulphur Dioxide $9,682.00
Supplies from Warehouse $3,494,612.00
Surveying Services $35,602.56
Telephone Services $442,242.10
Testing Services $296,302.80
Tools & Related Supplies $499,165.93
Traffic Control Equipment $519,490.00
Traffic Control Services $352,392.89
Traffic Signal Projects $11,320.66
Transportation Services $1,566,840.53
Utility Locate/Relocation Serv $106,125.35
Utility Rebates $36,243.51
Vegetation Supplies $280,059.78
Vehicle Parts $142,821.38
Vehicle Repair Services $941,058.84
Vision Insurance $179,627.12
Voluntary Life and AD&D $245,185.49
Wastewater Services $145,339.00
Water $562,442.92
Water Assessment Services $1,461,833.68
Water Filter Material $39,780.00
Water Heater Control Rebate $87,726.00
Water Meters $320,018.01
Water Pipe & Accessories $424,718.79
Water Supplies $6,363.21
Wireless Services $172,202.74
Worker Comp Premiums $821,377.90
Zilch Loans Disbursed $29,524.00