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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $196,347.77
Admin Fee - Flex Spending $41,044.55
Advanced Meter Infra Materials $7,869.76
Advertising Services $866,225.71
Air Conditioner Rebate $31,752.00
Airport Services $440,000.00
Aluminum Sulfate $511,037.20
Animal Care Services $1,652,947.99
Architectural Services $337,860.77
Art Work $297,024.87
Artists, Musicians & Speakers $1,928,356.73
Audit Services $558,635.78
Backup Non-Medical Family Care $120,529.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $63,757.98
Banking Services $129,113.65
Bond Project Management $1,094,243.94
Books & Periodicals $971,414.79
Building Improvements $1,089,819.86
Building Maintenance Services $806,236.32
Buildings $3,485,334.89
Calcium Hydroxide $287,217.60
Carbon Dioxide $45,545.20
Cell Phones Services $1,222,515.45
Chlorine $104,432.20
Chlorine Dioxide $104,495.22
City and Community Programs $773,128.80
Claim Settlements $478.16
Clothing Supplies $1,155,443.59
Clubhouse Maintenance Services $45,425.09
Collections Services $82,223.57
Communication Supplies $241,004.72
Communications Equipment $4,199,601.50
Community Renewable Energy $49,105.89
Computer Hardware $2,926,925.97
Computer Hardware - Capital $2,270,809.84
Computer Software $2,768,034.46
Computer Software - Capital $1,697,750.22
Concrete & Asphalt $4,786,772.48
Conference and Travel $1,874,278.34
Conservation Incentives $1,793,175.14
Construction Contracts $55,553,037.00
Construction Services $21,083,412.56
Consulting Services $18,669,561.34
Contract Pmt to Govt/Other $2,130,675.75
Contractual Labor $3,356,958.25
Copier Rental Services $528,693.93
Copy & Reproduction Services $1,252,018.00
Customer Refunds - Prior Years $23,855.49
De-icing Supplies $2,217,728.56
Death & Disability - FPPA $1,005,654.67
Dental Insurance Claims $2,056,200.42
Dental Insurance Premiums $140,154.10
Design Services $3,555,128.88
Developer Repayments $174,487.66
Disposal of Hazardous Material $75,428.35
Donations and Sponsorships $936,350.59
Dues & Subscription Services $1,161,194.45
E-Mail & PDA Admin Services $1,622.28
Easements $82,321.00
Education & Training Services $1,324,858.53
Educational Programs $120,614.29
Electrical Parts $687,721.18
Electrical Services $132,122.23
Electricity $5,116,859.72
Electronic Media $396,869.40
Employee Assistance Program $80,476.00
Employee Testing $202,841.39
Employees Liability Insurance $11,411.30
Engineering Services $2,745,527.69
Enterprise Zone $330.00
Equipment, Non Office $547,379.10
Excess Risk Insurance Premiums $1,787,052.94
Exhibits $608,283.59
Federal Government Services $207,110.62
Ferric Chloride $57,013.75
Field Supplies $127,146.56
Filter Aid $15,082.20
Financial Consulting Services $93,468.74
Fire Tools & Equipment $393,389.37
Fleet Services Equip Charges $32,186.52
Flocculant Aid $40,219.20
Fluoride $204,188.72
Food & Related Supplies $450,338.52
Food & Related for Programs $166,585.26
Frozen Appropriations $231.87
Furniture $664,925.43
Furniture & Fixtures $353,679.78
Grants $524,270.00
Hardware Maint & Support Serv $2,037,365.61
Health & Safety Supplies $773,941.62
Heating Fuel $17,953.29
Hi Efficiency Rebate $1,238,477.36
Home Buyer Grants $1,364.44
Infrastructure $2,763,631.50
Insurance Claim Administration $1,515,923.86
Interest $10,928,711.64
Internal Equip Chrgs frm Fleet $135,579.83
Inventory for Resale $62,062.77
Janitorial Services $2,157,109.26
Janitorial Supplies $286,274.89
LTD Premiums $589,069.41
Laboratory Supplies $288,751.30
Land $3,155,734.36
Land Improvement Services $2,132,552.02
Land Maintenance Services $1,716,462.58
LarCo Treasurer's Services $307,288.00
Large Equipment - Not Capitali $162,602.94
Laundry Services $192,933.91
Leased Equip Rental Services $501,209.34
Legal Services $1,505,908.13
Liability Insurance Premiums $1,040,306.03
Life Ins Premium Expense $731,436.99
Long Term Care $18,135.81
Lumber Supplies $27,856.73
Machinery & Equipment Parts $1,007,680.78
Magnesium Hydroxide $312,425.54
Maintenance Contracts $2,436,850.27
Maintenance Materials $603,968.16
Manufacturers Rebate $531,067.04
Marketing Services $242,531.18
Meals - Business, Non Travel $250,532.68
Meals - Traveling $18,414.05
Mechanical & Heavy Equipment $280,203.03
Medical Claims $31,194,741.34
Mileage $180,280.70
Minor Capital Improvements $1,361,403.21
Motor Fuel, Oil & Grease $5,162,171.37
Motor Vehicles and Accessories $12,811,176.26
Move Add & Change Supplies $33,581.34
Moving Services $4,578.08
Mowing Services $33,859.12
Natural Gas $1,821,200.74
Neighborhood Grants $56,554.00
Non-Print Media $287,754.04
Non-Yield Concrete $348,510.65
Odor Control Equipment $20,729.49
Office & Bldg Rental Services $323,409.89
Office Equipment $286,158.66
Office Equipment - Capital $77,706.58
Office Supplies $800,976.02
On-Line Database Subscriptions $586,740.29
Other Capital Outlay $1,480,823.44
Other Chemical Supplies $636,179.65
Other Contingency $63,555.99
Other Employee Travel $24,169.25
Other Equipment $2,452,392.19
Other Insurance $229,582.08
Other Land & Bldg Supplies $293,372.71
Other Miscellaneous $22,246.00
Other Office Related Supplies $16,762.88
Other Prof & Tech Services $11,270,651.46
Other Property Services $522,428.02
Other Purchased Services $1,951,575.26
Other Rebates $1,342,818.99
Other Rental Services $925,169.17
Other Repair & Maint Serv $3,456,558.29
Other Street Maint Supplies $49,135.73
Other Supplies $1,835,304.07
Other Utility Supplies $10,330,179.59
Other Vehicle & Equip Supplies $455,879.61
Oversizing Reimbursement $725,101.94
Paint & Painting Supplies $587,269.19
Parking Lot Maint Services $176,736.41
Parking Lot Projects $21,074.00
Payments to Subrecipients $9,756,817.64
Plant & Garage Equipment $296,107.16
Plumbing & Irrigation Supplies $367,921.07
Plumbing Services $46,895.66
Polymer $483,971.70
Postage & Freight Services $1,194,226.56
Principal $35,727,653.02
Procurement Card Default $1,876,751.96
Project Management Services $5,744,442.73
Property Insurance Premiums $659,960.72
Protective Gear & Supplies $237,553.23
Purchase Power $149,883,162.00
Radio Maint & Support Serv $377,340.64
Raw Water Rental $37,824.28
Recreation Supplies $459,922.01
Recruiting Services $43,492.97
Recycling Services $232,743.28
Right of Way $2,234,329.87
STD Premiums $36,107.37
Safety Glasses $81,019.11
Safety Shoes $96,342.83
Sand & Gravel Supplies $705,531.93
Security Equipment $224,817.48
Security Refund/Damage $1,000.00
Security Services $938,231.31
Sewer Pipe & Accessories $274,730.01
Shop Supplies $201,065.66
Signage Supplies $397,895.50
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 $7,494,232.19
Solid Waste Services $229,721.62
Storm Drainage Services $719,547.18
Street & Bridge Maint Serv $19,316,036.83
Sulphur Dioxide $16,378.00
Supplies from Warehouse $6,691,359.26
Surveying Services $89,184.49
Telephone Services $876,874.85
Testing Services $772,582.43
Tools & Related Supplies $1,011,397.54
Traffic Control Equipment $844,720.00
Traffic Control Services $774,720.38
Traffic Signal Projects $593,130.87
Transportation Services $3,057,115.87
Utility Locate/Relocation Serv $318,937.78
Utility Rebates $58,569.06
Vegetation Supplies $1,821,702.62
Vehicle Parts $327,934.04
Vehicle Repair Services $1,423,656.51
Vision Insurance $336,367.49
Voluntary Life and AD&D $444,700.74
Wastewater Services $277,453.27
Water $978,822.89
Water Assessment Services $2,857,944.13
Water Filter Material $79,260.00
Water Heater Control Rebate $167,134.14
Water Meters $3,657,904.67
Water Pipe & Accessories $983,019.09
Water Rights $866,250.00
Water Supplies $32,705.22
Wellness Services $101.00
Wireless Services $311,386.89
Worker Comp Premiums $1,472,047.65
Zilch Loans Disbursed $63,675.10