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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $64,620.10
Admin Fee - Flex Spending $13,724.75
Advanced Meter Infra Materials $1,653.00
Advertising Services $256,732.33
Air Conditioner Rebate $404.00
Aluminum Sulfate $101,980.84
Animal Care Services $498,322.09
Architectural Services $45,216.14
Art Work $157,427.78
Artists, Musicians & Speakers $909,450.36
Audit Services $124,524.30
Backup Non-Medical Family Care $29,500.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $166.85
Banking Services $43,384.22
Bond Project Management $437,035.63
Books & Periodicals $288,079.01
Building Improvements $243,531.03
Building Maintenance Services $313,507.47
Buildings $1,329,483.08
Calcium Hydroxide $58,816.22
Carbon Dioxide $10,849.63
Cell Phones Services $357,026.68
Chlorine $26,988.00
Chlorine Dioxide $44,415.30
City and Community Programs $209,729.45
Clothing Supplies $271,691.15
Clubhouse Maintenance Services $19,742.24
Collections Services $28,919.03
Communication Supplies $136,733.32
Communications Equipment $2,198,480.07
Computer Hardware $776,385.11
Computer Hardware - Capital $92,886.31
Computer Software $889,592.58
Computer Software - Capital $648,263.80
Concrete & Asphalt $899,415.29
Conference and Travel $508,945.74
Conservation Incentives $660,821.20
Construction Contracts $16,513,869.26
Construction Services $3,817,941.73
Consulting Services $5,513,745.82
Contract Pmt to Govt/Other $628,760.43
Contractual Labor $967,715.18
Copier Rental Services $157,128.15
Copy & Reproduction Services $402,426.41
Customer Refunds - Prior Years $410.16
De-icing Supplies $535,976.55
Death & Disability - FPPA $283,794.73
Dental Insurance Claims $606,891.81
Dental Insurance Premiums $42,071.20
Design Services $567,376.70
Developer Repayments $3,835.15
Disposal of Hazardous Material $34,476.03
Donations and Sponsorships $328,634.02
Dues & Subscription Services $383,818.54
E-Mail & PDA Admin Services $589.58
Easements $24,437.00
Education & Training Services $452,558.36
Educational Programs $38,202.56
Electrical Parts $176,341.91
Electrical Services $38,260.79
Electricity $1,433,115.21
Electronic Media $142,621.66
Employee Assistance Program $25,341.68
Employee Testing $67,976.65
Employees Liability Insurance $3,548.20
Engineering Services $901,628.17
Enterprise Zone $165.00
Equipment, Non Office $51,801.46
Excess Risk Insurance Premiums $537,644.80
Exhibits $541,990.17
Federal Government Services $75,099.50
Ferric Chloride $5,732.56
Field Supplies $26,128.69
Filter Aid $7,541.10
Financial Consulting Services $71,025.74
Fire Tools & Equipment $99,762.50
Fleet Services Equip Charges $13,180.62
Flocculant Aid $13,141.80
Fluoride $51,385.91
Food & Related Supplies $116,032.27
Food & Related for Programs $37,094.55
Frozen Appropriations $231.87
Furniture $92,551.01
Furniture & Fixtures $93,870.17
Grants $109,650.00
Hardware Maint & Support Serv $816,954.03
Health & Safety Supplies $272,404.10
Heating Fuel $4,811.54
Hi Efficiency Rebate $456,798.06
Home Buyer Grants $1,364.44
Infrastructure $1,885,792.54
Insurance Claim Administration $448,755.77
Interest $2,816,037.60
Inventory for Resale $3,700.61
Janitorial Services $635,982.12
Janitorial Supplies $65,078.80
LTD Premiums $177,538.94
Laboratory Supplies $88,823.98
Land $877,321.00
Land Improvement Services $388,140.63
Land Maintenance Services $517,036.73
LarCo Treasurer's Services $152,899.00
Large Equipment - Not Capitali $79,630.52
Laundry Services $55,197.86
Leased Equip Rental Services $130,390.88
Legal Services $602,221.61
Liability Insurance Premiums $28,831.71
Life Ins Premium Expense $222,718.25
Long Term Care $6,666.32
Lumber Supplies $4,242.70
Machinery & Equipment Parts $262,401.10
Magnesium Hydroxide $112,849.50
Maintenance Contracts $662,609.84
Maintenance Materials $165,560.34
Manufacturers Rebate $187,007.05
Marketing Services $86,479.62
Meals - Business, Non Travel $85,180.31
Meals - Traveling $1,982.14
Mechanical & Heavy Equipment $77,476.71
Medical Claims $9,487,478.90
Mileage $51,497.86
Minor Capital Improvements $468,628.05
Motor Fuel, Oil & Grease $1,562,721.96
Motor Vehicles and Accessories $1,569,796.94
Move Add & Change Supplies $14,652.05
Mowing Services $9,312.50
Natural Gas $595,159.32
Neighborhood Grants $15,607.00
Non-Print Media $92,048.94
Non-Yield Concrete $106,668.41
Odor Control Equipment $17,605.47
Office & Bldg Rental Services $92,283.49
Office Equipment $64,539.53
Office Equipment - Capital $23,111.90
Office Supplies $288,170.71
On-Line Database Subscriptions $146,143.28
Other Capital Outlay $360,617.32
Other Chemical Supplies $147,331.03
Other Contingency $23,914.41
Other Employee Travel $7,693.51
Other Equipment $316,346.30
Other Insurance $39,684.00
Other Land & Bldg Supplies $76,110.42
Other Miscellaneous $15,457.00
Other Office Related Supplies $6,387.70
Other Prof & Tech Services $2,938,867.01
Other Property Services $110,364.85
Other Purchased Services $1,057,574.57
Other Rebates $1,003.07
Other Rental Services $270,919.41
Other Repair & Maint Serv $783,743.50
Other Street Maint Supplies $21,541.83
Other Supplies $458,695.70
Other Utility Supplies $5,694,530.22
Other Vehicle & Equip Supplies $241,758.83
Oversizing Reimbursement $19,514.81
Paint & Painting Supplies $89,742.23
Parking Lot Maint Services $45,296.19
Parking Lot Projects $540.00
Payments to Subrecipients $3,871,273.61
Plant & Garage Equipment $179,078.71
Plumbing & Irrigation Supplies $82,251.99
Plumbing Services $9,992.21
Polymer $138,088.20
Postage & Freight Services $465,776.46
Principal $11,965,331.43
Procurement Card Default $570,118.60
Project Management Services $1,174,190.55
Property Insurance Premiums $89,508.26
Protective Gear & Supplies $69,999.14
Purchase Power $42,187,811.00
Radio Maint & Support Serv $54,924.36
Raw Water Rental $19,969.78
Recreation Supplies $172,929.97
Recycling Services $61,396.13
Right of Way $114,257.64
STD Premiums $11,126.47
Safety Glasses $23,979.46
Safety Shoes $31,789.98
Sand & Gravel Supplies $139,465.75
Security Equipment $31,728.86
Security Services $265,068.54
Sewer Pipe & Accessories $75,095.52
Shop Supplies $38,817.69
Signage Supplies $172,662.19
Slip Lining $301,667.66
Snow Removal Services $37,646.61
Sodium Bisulfite $2,647.20
Software Maint & Support Serv $2,087,434.85
Solid Waste Services $68,918.23
Storm Drainage Services $218,489.10
Street & Bridge Maint Serv $3,612,783.29
Sulphur Dioxide $2,412.00
Supplies from Warehouse $1,916,790.93
Surveying Services $40,677.15
Telephone Services $295,485.25
Testing Services $356,368.51
Tools & Related Supplies $320,516.44
Traffic Control Equipment $197,707.00
Traffic Control Services $297,340.30
Traffic Signal Projects $515,495.16
Transportation Services $901,750.66
Utility Locate/Relocation Serv $189,361.69
Utility Rebates $11,028.57
Vegetation Supplies $1,398,488.77
Vehicle Parts $122,059.11
Vehicle Repair Services $343,338.69
Vision Insurance $112,342.28
Voluntary Life and AD&D $139,317.37
Wastewater Services $68,930.05
Water $168,690.91
Water Assessment Services $874,449.41
Water Filter Material $39,480.00
Water Heater Control Rebate $50,102.14
Water Meters $3,189,972.14
Water Pipe & Accessories $365,187.41
Water Rights $866,250.00
Water Supplies $23,766.45
Wireless Services $91,382.76
Worker Comp Premiums $501,664.78
Zilch Loans Disbursed $26,345.10