Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expense types (you are here)
Expense Type Amount
Actuarial Services $168,674.03
Admin Fee - Flex Spending $35,997.30
Advanced Meter Infra Materials $6,216.76
Advertising Services $743,436.23
Air Conditioner Rebate $27,272.00
Airport Services $355,000.00
Aluminum Sulfate $449,309.49
Animal Care Services $1,440,706.13
Architectural Services $309,258.15
Art Work $216,164.01
Artists, Musicians & Speakers $1,599,514.67
Audit Services $509,368.69
Backup Non-Medical Family Care $105,010.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $30,406.46
Banking Services $112,151.26
Bond Project Management $854,588.14
Books & Periodicals $828,716.74
Building Improvements $1,003,534.19
Building Maintenance Services $678,732.10
Buildings $3,397,366.71
Calcium Hydroxide $252,978.92
Carbon Dioxide $42,281.56
Cell Phones Services $1,057,758.64
Chlorine $88,292.20
Chlorine Dioxide $82,634.94
City and Community Programs $632,499.83
Claim Settlements $478.16
Clothing Supplies $1,047,208.48
Clubhouse Maintenance Services $31,169.91
Collections Services $68,087.00
Communication Supplies $220,099.53
Communications Equipment $3,347,371.26
Community Renewable Energy $49,105.89
Computer Hardware $2,453,547.47
Computer Hardware - Capital $1,728,390.32
Computer Software $2,572,573.04
Computer Software - Capital $1,651,505.22
Concrete & Asphalt $4,112,490.64
Conference and Travel $1,630,164.30
Conservation Incentives $1,694,839.66
Construction Contracts $47,714,802.19
Construction Services $20,403,774.17
Consulting Services $16,469,191.82
Contract Pmt to Govt/Other $2,025,886.31
Contractual Labor $2,911,141.86
Copier Rental Services $456,435.49
Copy & Reproduction Services $1,084,807.49
Customer Refunds - Prior Years $23,855.49
De-icing Supplies $1,925,197.81
Death & Disability - FPPA $894,790.98
Dental Insurance Claims $1,816,968.15
Dental Insurance Premiums $122,285.50
Design Services $3,351,907.07
Developer Repayments $174,487.66
Disposal of Hazardous Material $69,426.31
Donations and Sponsorships $888,851.59
Dues & Subscription Services $1,095,165.20
E-Mail & PDA Admin Services $881.28
Easements $52,984.00
Education & Training Services $1,210,643.28
Educational Programs $105,547.65
Electrical Parts $619,740.03
Electrical Services $120,473.21
Electricity $4,452,507.05
Electronic Media $348,221.84
Employee Assistance Program $69,643.60
Employee Testing $175,254.92
Employees Liability Insurance $11,411.30
Engineering Services $2,543,540.35
Enterprise Zone $330.00
Equipment, Non Office $530,383.28
Excess Risk Insurance Premiums $1,555,156.27
Exhibits $528,434.98
Federal Government Services $182,749.62
Ferric Chloride $57,013.75
Field Supplies $120,609.44
Filter Aid $15,082.20
Financial Consulting Services $37,919.74
Fire Tools & Equipment $372,008.17
Fleet Services Equip Charges $28,333.72
Flocculant Aid $40,219.20
Fluoride $173,619.07
Food & Related Supplies $394,519.14
Food & Related for Programs $142,986.67
Furniture $624,287.26
Furniture & Fixtures $262,658.41
Grants $509,220.00
Hardware Maint & Support Serv $1,731,694.69
Health & Safety Supplies $707,544.33
Heating Fuel $15,259.14
Hi Efficiency Rebate $1,090,044.36
Home Buyer Grants $1,364.44
Infrastructure $1,241,236.04
Insurance Claim Administration $1,324,998.93
Interest $8,308,651.54
Internal Equip Chrgs frm Fleet $135,579.83
Inventory for Resale $56,547.02
Janitorial Services $1,884,009.42
Janitorial Supplies $260,461.94
LTD Premiums $519,705.55
Laboratory Supplies $253,477.52
Land $2,864,460.36
Land Improvement Services $2,054,086.65
Land Maintenance Services $1,538,036.57
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $140,623.15
Laundry Services $162,885.36
Leased Equip Rental Services $441,462.97
Legal Services $1,234,541.80
Liability Insurance Premiums $1,039,256.83
Life Ins Premium Expense $638,940.79
Long Term Care $15,160.71
Lumber Supplies $25,332.72
Machinery & Equipment Parts $919,302.70
Magnesium Hydroxide $279,909.04
Maintenance Contracts $2,075,330.54
Maintenance Materials $495,996.36
Manufacturers Rebate $531,067.04
Marketing Services $219,082.32
Meals - Business, Non Travel $210,942.62
Meals - Traveling $13,816.21
Mechanical & Heavy Equipment $269,440.53
Medical Claims $27,999,379.45
Mileage $156,218.65
Minor Capital Improvements $1,216,869.65
Motor Fuel, Oil & Grease $4,465,838.07
Motor Vehicles and Accessories $12,123,259.43
Move Add & Change Supplies $31,690.59
Moving Services $4,578.08
Mowing Services $22,878.12
Natural Gas $1,715,326.29
Neighborhood Grants $56,354.00
Non-Print Media $248,729.09
Non-Yield Concrete $262,120.79
Odor Control Equipment $17,605.47
Office & Bldg Rental Services $288,768.77
Office Equipment $266,412.03
Office Equipment - Capital $56,256.58
Office Supplies $689,738.01
On-Line Database Subscriptions $556,202.07
Other Capital Outlay $1,321,129.06
Other Chemical Supplies $553,360.28
Other Contingency $62,876.95
Other Employee Travel $20,025.01
Other Equipment $2,279,308.50
Other Insurance $228,794.08
Other Land & Bldg Supplies $268,097.27
Other Miscellaneous $6,789.00
Other Office Related Supplies $13,192.46
Other Prof & Tech Services $10,217,299.65
Other Property Services $449,798.36
Other Purchased Services $1,366,832.71
Other Rebates $1,342,717.93
Other Rental Services $798,366.68
Other Repair & Maint Serv $3,055,843.10
Other Street Maint Supplies $41,055.15
Other Supplies $1,628,907.05
Other Utility Supplies $7,765,117.93
Other Vehicle & Equip Supplies $406,781.49
Oversizing Reimbursement $721,101.94
Paint & Painting Supplies $539,679.32
Parking Lot Maint Services $134,685.69
Parking Lot Projects $21,074.00
Payments to Subrecipients $9,135,375.95
Plant & Garage Equipment $141,883.35
Plumbing & Irrigation Supplies $344,292.47
Plumbing Services $41,364.51
Polymer $463,627.50
Postage & Freight Services $1,015,106.24
Principal $24,248,028.54
Procurement Card Default $1,714,471.65
Project Management Services $5,238,909.99
Property Insurance Premiums $659,960.72
Protective Gear & Supplies $230,121.46
Purchase Power $130,475,000.00
Radio Maint & Support Serv $353,447.76
Raw Water Rental $24,431.50
Recreation Supplies $364,014.33
Recruiting Services $43,492.97
Recycling Services $212,689.94
Right of Way $2,175,819.23
STD Premiums $31,380.43
Safety Glasses $70,267.87
Safety Shoes $89,069.15
Sand & Gravel Supplies $595,436.37
Security Equipment $214,374.92
Security Services $814,465.76
Sewer Pipe & Accessories $229,230.03
Shop Supplies $185,333.84
Signage Supplies $377,600.02
Slip Lining $647,380.66
Snow Removal Services $175,200.19
Social Services $12,000.00
Sodium Bisulfite $7,069.28
Software Maint & Support Serv $7,199,372.30
Solid Waste Services $192,121.91
Storm Drainage Services $626,548.16
Street & Bridge Maint Serv $15,581,001.82
Sulphur Dioxide $15,172.00
Supplies from Warehouse $5,845,811.54
Surveying Services $89,178.99
Telephone Services $761,662.61
Testing Services $592,118.14
Tools & Related Supplies $903,515.70
Traffic Control Equipment $818,870.00
Traffic Control Services $531,915.28
Traffic Signal Projects $593,130.87
Transportation Services $2,720,657.83
Utility Locate/Relocation Serv $302,512.81
Utility Rebates $36,243.51
Vegetation Supplies $437,142.05
Vehicle Parts $258,352.17
Vehicle Repair Services $1,308,716.28
Vision Insurance $296,085.34
Voluntary Life and AD&D $387,761.37
Wastewater Services $233,375.02
Water $788,251.87
Water Assessment Services $2,312,485.59
Water Filter Material $79,260.00
Water Heater Control Rebate $145,626.14
Water Meters $3,161,129.50
Water Pipe & Accessories $921,252.08
Water Rights $866,250.00
Water Supplies $25,556.92
Wellness Services $101.00
Wireless Services $268,850.64
Worker Comp Premiums $1,334,925.49
Zilch Loans Disbursed $39,791.02