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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $68,346.92
Admin Fee - Flex Spending $12,434.50
Advanced Meter Infra Materials $298.56
Advertising Services $283,902.30
Air Conditioner Rebate $10,760.00
Airport Services $85,000.00
Aluminum Sulfate $222,822.65
Animal Care Services $574,673.77
Architectural Services $59,789.39
Art Work $99,195.00
Artists, Musicians & Speakers $643,130.92
Audit Services $225,377.64
Backup Non-Medical Family Care $39,149.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $166.85
Banking Services $44,070.74
Bond Project Management $557,902.26
Books & Periodicals $348,707.91
Building Improvements $536,562.15
Building Maintenance Services $309,045.20
Buildings $1,312,090.08
Calcium Hydroxide $111,213.19
Carbon Dioxide $20,979.19
Cell Phones Services $410,256.49
Chlorine $38,484.00
Chlorine Dioxide $42,574.98
City and Community Programs $266,706.94
Clothing Supplies $436,652.19
Clubhouse Maintenance Services $15,838.50
Collections Services $28,142.74
Communication Supplies $129,281.26
Communications Equipment $1,419,007.36
Computer Hardware $808,309.81
Computer Hardware - Capital $135,910.21
Computer Software $913,431.41
Computer Software - Capital $439,197.56
Concrete & Asphalt $1,703,720.68
Conference and Travel $565,342.73
Conservation Incentives $659,541.21
Construction Contracts $18,597,580.23
Construction Services $6,268,896.08
Consulting Services $6,025,416.51
Contract Pmt to Govt/Other $558,981.25
Contractual Labor $1,245,395.90
Copier Rental Services $185,259.99
Copy & Reproduction Services $436,399.11
Customer Refunds - Prior Years $410.16
De-icing Supplies $756,763.05
Death & Disability - FPPA $333,605.40
Dental Insurance Claims $711,530.81
Dental Insurance Premiums $48,620.05
Design Services $1,127,394.73
Developer Repayments $54,787.80
Disposal of Hazardous Material $37,202.00
Donations and Sponsorships $385,805.00
Dues & Subscription Services $408,498.52
E-Mail & PDA Admin Services $95.58
Easements $6,459.00
Education & Training Services $478,987.95
Educational Programs $39,497.71
Electrical Parts $227,393.24
Electrical Services $93,060.68
Electricity $1,772,349.29
Electronic Media $129,672.38
Employee Assistance Program $29,238.04
Employee Testing $59,301.60
Employees Liability Insurance $3,548.20
Engineering Services $1,101,019.90
Enterprise Zone $165.00
Equipment, Non Office $106,526.40
Excess Risk Insurance Premiums $613,647.38
Exhibits $466,864.78
Federal Government Services $80,570.08
Ferric Chloride $23,082.89
Field Supplies $59,124.92
Filter Aid $7,541.10
Financial Consulting Services $27,407.24
Fire Tools & Equipment $223,108.57
Fleet Services Equip Charges $12,628.07
Flocculant Aid $13,406.40
Fluoride $53,075.30
Food & Related Supplies $142,422.27
Food & Related for Programs $47,572.59
Furniture $103,428.96
Furniture & Fixtures $19,783.67
Grants $260,725.00
Hardware Maint & Support Serv $711,064.93
Health & Safety Supplies $339,654.40
Heating Fuel $5,258.19
Hi Efficiency Rebate $599,066.06
Infrastructure $477,873.58
Insurance Claim Administration $519,945.63
Interest $2,863,303.97
Inventory for Resale $11,497.89
Janitorial Services $672,813.59
Janitorial Supplies $108,668.13
LTD Premiums $216,419.02
Laboratory Supplies $110,904.29
Land $1,550,826.81
Land Improvement Services $444,223.54
Land Maintenance Services $852,217.66
Large Equipment - Not Capitali $92,387.55
Laundry Services $64,766.82
Leased Equip Rental Services $189,108.78
Legal Services $618,997.79
Liability Insurance Premiums $707,995.25
Life Ins Premium Expense $263,052.74
Long Term Care $7,290.58
Lumber Supplies $11,868.58
Machinery & Equipment Parts $461,320.00
Magnesium Hydroxide $110,942.24
Maintenance Contracts $896,635.10
Maintenance Materials $177,708.63
Manufacturers Rebate $187,007.05
Marketing Services $114,010.66
Meals - Business, Non Travel $83,141.04
Meals - Traveling $5,228.50
Mechanical & Heavy Equipment $194,110.00
Medical Claims $10,388,155.21
Mileage $56,256.15
Minor Capital Improvements $568,861.85
Motor Fuel, Oil & Grease $1,818,065.95
Motor Vehicles and Accessories $3,157,334.26
Move Add & Change Supplies $16,493.97
Mowing Services $11,668.52
Natural Gas $631,401.44
Neighborhood Grants $25,591.00
Non-Print Media $98,267.00
Non-Yield Concrete $79,462.49
Odor Control Equipment $14,379.44
Office & Bldg Rental Services $143,712.59
Office Equipment $99,375.62
Office Equipment - Capital $31,463.76
Office Supplies $278,112.39
On-Line Database Subscriptions $235,727.98
Other Capital Outlay $606,435.96
Other Chemical Supplies $183,457.10
Other Contingency $62,856.62
Other Employee Travel $8,108.95
Other Equipment $1,052,565.73
Other Insurance $92,551.18
Other Land & Bldg Supplies $104,526.51
Other Miscellaneous $3,717.00
Other Office Related Supplies $2,981.78
Other Prof & Tech Services $4,551,301.71
Other Property Services $168,929.67
Other Purchased Services $373,801.86
Other Rebates $1,035,026.66
Other Rental Services $346,924.85
Other Repair & Maint Serv $1,159,607.55
Other Street Maint Supplies $24,235.47
Other Supplies $602,835.54
Other Utility Supplies $5,044,014.71
Other Vehicle & Equip Supplies $260,438.33
Oversizing Reimbursement $399,762.62
Paint & Painting Supplies $231,121.49
Parking Lot Maint Services $32,676.10
Parking Lot Projects $3,296.50
Payments to Subrecipients $2,750,144.72
Plant & Garage Equipment $38,495.10
Plumbing & Irrigation Supplies $149,982.22
Plumbing Services $15,491.55
Polymer $158,229.00
Postage & Freight Services $531,717.02
Principal $6,642,818.23
Procurement Card Default $682,312.89
Project Management Services $1,902,994.98
Property Insurance Premiums $107,823.83
Protective Gear & Supplies $118,645.60
Purchase Power $53,204,139.00
Radio Maint & Support Serv $130,851.48
Raw Water Rental $9,121.50
Recreation Supplies $143,263.07
Recycling Services $87,891.39
Right of Way $224,393.90
STD Premiums $13,014.96
Safety Glasses $29,564.18
Safety Shoes $41,490.91
Sand & Gravel Supplies $189,747.71
Security Equipment $79,609.47
Security Services $309,751.92
Sewer Pipe & Accessories $119,323.53
Shop Supplies $59,960.95
Signage Supplies $161,062.65
Slip Lining $345,713.00
Snow Removal Services $83,964.96
Sodium Bisulfite $3,386.40
Software Maint & Support Serv $2,637,549.58
Solid Waste Services $87,580.97
Storm Drainage Services $250,894.21
Street & Bridge Maint Serv $6,161,682.41
Sulphur Dioxide $5,610.00
Supplies from Warehouse $2,487,448.44
Surveying Services $32,591.60
Telephone Services $303,834.54
Testing Services $238,643.91
Tools & Related Supplies $408,178.76
Traffic Control Equipment $369,115.00
Traffic Control Services $187,607.28
Traffic Signal Projects $593,130.87
Transportation Services $1,117,505.36
Utility Locate/Relocation Serv $198,322.97
Utility Rebates $10,561.00
Vegetation Supplies $161,841.58
Vehicle Parts $120,033.10
Vehicle Repair Services $360,371.66
Vision Insurance $117,920.18
Voluntary Life and AD&D $162,537.66
Wastewater Services $94,715.15
Water $295,177.78
Water Assessment Services $671,367.00
Water Filter Material $39,480.00
Water Heater Control Rebate $58,382.14
Water Meters $1,943,210.98
Water Pipe & Accessories $522,704.43
Water Rights $866,250.00
Water Supplies $17,871.21
Wellness Services $101.00
Wireless Services $104,175.26
Worker Comp Premiums $503,977.57
Zilch Loans Disbursed $8,000.40