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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $116,439.92
Admin Fee - Flex Spending $25,555.05
Advanced Meter Infra Materials $6,179.07
Advertising Services $502,762.62
Air Conditioner Rebate $27,272.00
Airport Services $355,000.00
Aluminum Sulfate $355,868.20
Animal Care Services $1,010,465.74
Architectural Services $272,802.79
Art Work $125,999.83
Artists, Musicians & Speakers $983,082.06
Audit Services $409,140.20
Backup Non-Medical Family Care $76,461.00
Bad Debt Expense - Misc AR $30,239.61
Banking Services $79,325.06
Bond Project Management $337,457.51
Books & Periodicals $588,988.53
Building Improvements $724,842.06
Building Maintenance Services $409,626.23
Buildings $2,068,405.81
Calcium Hydroxide $205,297.81
Carbon Dioxide $31,416.36
Cell Phones Services $757,343.86
Chlorine $66,704.20
Chlorine Dioxide $60,079.92
City and Community Programs $471,555.53
Claim Settlements $478.16
Clothing Supplies $739,349.47
Clubhouse Maintenance Services $23,021.90
Collections Services $46,546.07
Communication Supplies $97,796.37
Communications Equipment $1,967,973.27
Community Renewable Energy $49,105.89
Computer Hardware $1,800,673.98
Computer Hardware - Capital $1,949,965.96
Computer Software $1,807,938.89
Computer Software - Capital $928,493.01
Concrete & Asphalt $3,607,261.71
Conference and Travel $1,183,885.57
Conservation Incentives $1,062,603.96
Construction Contracts $33,428,467.24
Construction Services $15,892,713.36
Consulting Services $12,052,791.07
Contract Pmt to Govt/Other $1,486,566.24
Contractual Labor $2,138,091.71
Copier Rental Services $318,771.42
Copy & Reproduction Services $763,916.35
Customer Refunds - Prior Years $23,445.33
De-icing Supplies $1,375,623.56
Death & Disability - FPPA $645,646.28
Dental Insurance Claims $1,284,682.27
Dental Insurance Premiums $86,034.15
Design Services $2,853,708.77
Developer Repayments $155,925.55
Disposal of Hazardous Material $36,602.87
Donations and Sponsorships $557,856.57
Dues & Subscription Services $742,498.46
E-Mail & PDA Admin Services $785.70
Easements $52,884.00
Education & Training Services $803,088.44
Educational Programs $72,638.44
Electrical Parts $481,772.30
Electrical Services $79,917.88
Electricity $3,231,984.25
Electronic Media $235,528.12
Employee Assistance Program $47,820.68
Employee Testing $119,529.99
Employees Liability Insurance $7,863.10
Engineering Services $1,656,625.64
Enterprise Zone $165.00
Equipment, Non Office $467,965.01
Excess Risk Insurance Premiums $1,096,108.24
Exhibits $44,075.64
Federal Government Services $126,866.54
Ferric Chloride $45,472.84
Field Supplies $85,587.39
Filter Aid $7,541.10
Financial Consulting Services $20,081.00
Fire Tools & Equipment $161,063.60
Fleet Services Equip Charges $18,278.31
Flocculant Aid $27,077.40
Fluoride $138,211.68
Food & Related Supplies $291,266.17
Food & Related for Programs $115,949.48
Furniture $551,080.92
Furniture & Fixtures $212,324.74
Grants $409,570.00
Hardware Maint & Support Serv $1,092,644.96
Health & Safety Supplies $458,917.03
Heating Fuel $10,320.21
Hi Efficiency Rebate $649,843.30
Infrastructure $733,035.99
Insurance Claim Administration $938,228.57
Interest $5,540,608.71
Internal Equip Chrgs frm Fleet $135,579.83
Inventory for Resale $51,544.61
Janitorial Services $1,341,507.21
Janitorial Supplies $189,492.31
LTD Premiums $361,140.48
Laboratory Supplies $170,009.95
Land $1,227,730.55
Land Improvement Services $1,693,635.75
Land Maintenance Services $1,111,571.10
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $66,044.72
Laundry Services $113,878.72
Leased Equip Rental Services $334,081.17
Legal Services $773,033.95
Liability Insurance Premiums $321,062.68
Life Ins Premium Expense $445,057.20
Long Term Care $9,577.95
Lumber Supplies $19,629.51
Machinery & Equipment Parts $652,690.59
Magnesium Hydroxide $184,756.84
Maintenance Contracts $1,512,909.19
Maintenance Materials $371,723.53
Manufacturers Rebate $344,059.99
Marketing Services $131,633.90
Meals - Business, Non Travel $143,820.30
Meals - Traveling $13,517.15
Mechanical & Heavy Equipment $113,260.53
Medical Claims $20,107,894.20
Mileage $111,508.10
Minor Capital Improvements $770,097.91
Motor Fuel, Oil & Grease $3,156,699.96
Motor Vehicles and Accessories $10,885,766.74
Move Add & Change Supplies $17,519.48
Moving Services $4,578.08
Mowing Services $21,484.62
Natural Gas $1,111,261.00
Neighborhood Grants $38,497.00
Non-Print Media $164,340.91
Non-Yield Concrete $190,459.70
Office & Bldg Rental Services $215,508.80
Office Equipment $184,382.73
Office Equipment - Capital $49,744.68
Office Supplies $447,726.51
On-Line Database Subscriptions $389,425.02
Other Capital Outlay $902,398.71
Other Chemical Supplies $454,338.93
Other Contingency $39,641.58
Other Employee Travel $14,522.02
Other Equipment $1,841,057.88
Other Insurance $147,104.08
Other Land & Bldg Supplies $203,208.97
Other Miscellaneous $6,241.00
Other Office Related Supplies $8,785.66
Other Prof & Tech Services $7,609,256.41
Other Property Services $355,812.39
Other Purchased Services $818,829.54
Other Rebates $1,165,081.07
Other Rental Services $589,563.24
Other Repair & Maint Serv $2,319,285.63
Other Street Maint Supplies $20,977.97
Other Supplies $1,233,739.66
Other Utility Supplies $2,191,909.09
Other Vehicle & Equip Supplies $198,217.08
Oversizing Reimbursement $705,587.13
Paint & Painting Supplies $429,527.52
Parking Lot Maint Services $117,081.19
Parking Lot Projects $17,777.50
Payments to Subrecipients $5,729,019.72
Plant & Garage Equipment $105,294.45
Plumbing & Irrigation Supplies $266,700.76
Plumbing Services $35,553.45
Polymer $327,486.00
Postage & Freight Services $641,376.42
Principal $18,858,786.73
Procurement Card Default $1,207,927.66
Project Management Services $4,330,545.64
Property Insurance Premiums $538,975.78
Protective Gear & Supplies $134,308.86
Purchase Power $93,981,197.00
Radio Maint & Support Serv $260,665.67
Raw Water Rental $15,310.00
Recreation Supplies $243,534.14
Recruiting Services $43,492.97
Recycling Services $155,802.97
Right of Way $2,117,591.37
STD Premiums $21,769.07
Safety Glasses $48,812.67
Safety Shoes $53,805.41
Sand & Gravel Supplies $477,411.46
Security Equipment $187,219.28
Security Services $575,426.78
Sewer Pipe & Accessories $175,617.53
Shop Supplies $145,265.69
Signage Supplies $207,896.77
Slip Lining $345,713.00
Snow Removal Services $111,489.83
Social Services $12,000.00
Sodium Bisulfite $4,963.88
Software Maint & Support Serv $5,216,783.20
Solid Waste Services $143,620.85
Storm Drainage Services $438,792.40
Street & Bridge Maint Serv $13,627,748.09
Sulphur Dioxide $9,682.00
Supplies from Warehouse $4,113,468.05
Surveying Services $48,507.34
Telephone Services $515,320.52
Testing Services $376,921.14
Tools & Related Supplies $609,894.53
Traffic Control Equipment $602,974.00
Traffic Control Services $422,215.66
Traffic Signal Projects $77,635.71
Transportation Services $1,853,574.48
Utility Locate/Relocation Serv $122,070.92
Utility Rebates $36,243.51
Vegetation Supplies $337,645.15
Vehicle Parts $170,407.71
Vehicle Repair Services $1,029,069.62
Vision Insurance $209,230.98
Voluntary Life and AD&D $264,709.17
Wastewater Services $175,770.28
Water $692,730.93
Water Assessment Services $1,461,833.68
Water Filter Material $39,780.00
Water Heater Control Rebate $102,674.00
Water Meters $328,667.86
Water Pipe & Accessories $496,731.30
Water Supplies $7,089.98
Wireless Services $193,589.89
Worker Comp Premiums $839,678.84
Zilch Loans Disbursed $31,230.00