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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $114,961.67
Admin Fee - Flex Spending $24,105.25
Advanced Meter Infra Materials $1,871.26
Advertising Services $510,336.34
Air Conditioner Rebate $23,451.77
Airport Services $85,000.00
Aluminum Sulfate $393,842.34
Animal Care Services $997,328.91
Architectural Services $119,733.86
Art Work $246,749.73
Artists, Musicians & Speakers $997,401.96
Audit Services $410,407.50
Backup Non-Medical Family Care $67,566.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $33,518.37
Banking Services $79,448.64
Bond Project Management $840,236.56
Books & Periodicals $637,815.47
Building Improvements $642,059.29
Building Maintenance Services $560,894.11
Buildings $1,661,748.32
Calcium Hydroxide $202,849.75
Carbon Dioxide $36,524.13
Cell Phones Services $735,935.46
Chlorine $74,259.00
Chlorine Dioxide $107,682.78
City and Community Programs $486,487.75
Clothing Supplies $630,495.06
Clubhouse Maintenance Services $38,087.29
Collections Services $54,922.45
Communication Supplies $173,833.96
Communications Equipment $3,474,061.61
Computer Hardware $1,873,026.70
Computer Hardware - Capital $993,019.38
Computer Software $1,362,252.78
Computer Software - Capital $1,710,381.96
Concrete & Asphalt $3,318,186.23
Conference and Travel $967,090.72
Conservation Incentives $822,247.18
Construction Contracts $34,118,202.09
Construction Services $9,162,604.94
Consulting Services $10,103,815.57
Contract Pmt to Govt/Other $706,516.88
Contractual Labor $2,095,082.41
Copier Rental Services $312,308.42
Copy & Reproduction Services $751,496.99
Customer Refunds - Prior Years $410.16
De-icing Supplies $1,077,988.89
Death & Disability - FPPA $566,439.02
Dental Insurance Claims $1,209,852.13
Dental Insurance Premiums $84,008.95
Design Services $1,357,267.78
Developer Repayments $54,787.80
Disposal of Hazardous Material $65,136.34
Donations and Sponsorships $522,379.82
Dues & Subscription Services $614,722.80
E-Mail & PDA Admin Services $1,723.72
Easements $42,726.00
Education & Training Services $718,284.73
Educational Programs $68,044.29
Electrical Parts $345,044.29
Electrical Services $165,327.13
Electricity $3,104,083.23
Electronic Media $242,157.55
Employee Assistance Program $50,697.52
Employee Testing $114,114.26
Employees Liability Insurance $3,548.20
Engineering Services $1,511,243.22
Enterprise Zone $165.00
Equipment, Non Office $246,517.27
Excess Risk Insurance Premiums $1,075,447.80
Exhibits $662,490.44
Federal Government Services $193,349.29
Ferric Chloride $17,245.34
Field Supplies $77,182.51
Filter Aid $7,541.10
Financial Consulting Services $95,962.74
Fire Tools & Equipment $300,063.82
Fleet Services Equip Charges $25,728.74
Flocculant Aid $26,019.00
Fluoride $152,276.91
Food & Related Supplies $245,295.34
Food & Related for Programs $98,689.26
Frozen Appropriations $231.87
Furniture $156,671.20
Furniture & Fixtures $479,582.12
Grants $395,625.00
Hardware Maint & Support Serv $1,250,638.95
Health & Safety Supplies $468,560.00
Heating Fuel $10,918.83
Hi Efficiency Rebate $804,884.16
Home Buyer Grants $15,260.44
Infrastructure $2,715,117.37
Insurance Claim Administration $897,301.64
Interest $5,496,885.39
Inventory for Resale $27,819.93
Janitorial Services $1,280,713.44
Janitorial Supplies $160,433.06
LTD Premiums $352,651.64
Laboratory Supplies $197,398.13
Land $2,020,354.81
Land Improvement Services $512,448.40
Land Maintenance Services $1,291,632.20
LarCo Treasurer's Services $152,899.00
Large Equipment - Not Capitali $149,813.54
Laundry Services $129,197.58
Leased Equip Rental Services $311,549.75
Legal Services $1,051,991.97
Liability Insurance Premiums $723,006.74
Life Ins Premium Expense $444,944.55
Long Term Care $13,638.40
Lumber Supplies $19,146.99
Machinery & Equipment Parts $635,363.69
Magnesium Hydroxide $162,191.74
Maintenance Contracts $1,492,768.81
Maintenance Materials $364,375.13
Manufacturers Rebate $187,007.05
Marketing Services $154,162.11
Meals - Business, Non Travel $143,661.60
Meals - Traveling $10,307.23
Mechanical & Heavy Equipment $391,819.84
Medical Claims $17,742,336.08
Mileage $105,006.84
Minor Capital Improvements $925,146.98
Motor Fuel, Oil & Grease $3,258,413.56
Motor Vehicles and Accessories $2,789,496.19
Move Add & Change Supplies $26,254.36
Moving Services $1,500.00
Mowing Services $44,786.21
Natural Gas $859,343.17
Neighborhood Grants $24,462.00
Non-Print Media $182,366.31
Non-Yield Concrete $261,030.29
Odor Control Equipment $104,481.62
Office & Bldg Rental Services $219,380.95
Office Equipment $138,518.51
Office Equipment - Capital $51,748.90
Office Supplies $519,840.23
On-Line Database Subscriptions $333,655.41
Other Capital Outlay $925,132.52
Other Chemical Supplies $398,320.98
Other Contingency $63,555.99
Other Employee Travel $11,872.06
Other Equipment $1,217,869.61
Other Insurance $127,094.18
Other Land & Bldg Supplies $151,177.24
Other Miscellaneous $19,174.00
Other Office Related Supplies $19,745.58
Other Prof & Tech Services $6,469,064.77
Other Property Services $280,846.56
Other Purchased Services $1,316,430.11
Other Rebates $1,278,073.79
Other Rental Services $554,463.40
Other Repair & Maint Serv $1,822,767.07
Other Street Maint Supplies $61,653.91
Other Supplies $1,143,178.49
Other Utility Supplies $9,172,680.19
Other Vehicle & Equip Supplies $334,541.60
Oversizing Reimbursement $653,094.62
Paint & Painting Supplies $402,766.00
Parking Lot Maint Services $170,545.69
Parking Lot Projects $3,296.50
Payments to Subrecipients $5,330,387.91
Plant & Garage Equipment $193,686.01
Plumbing & Irrigation Supplies $213,938.62
Plumbing Services $21,288.58
Polymer $274,239.70
Postage & Freight Services $781,154.21
Principal $17,562,667.02
Procurement Card Default $1,036,795.34
Project Management Services $2,268,205.37
Property Insurance Premiums $126,363.18
Protective Gear & Supplies $192,102.95
Purchase Power $91,797,350.00
Radio Maint & Support Serv $195,469.68
Raw Water Rental $24,314.28
Recreation Supplies $306,247.62
Recycling Services $101,812.71
Right of Way $221,290.12
STD Premiums $22,377.40
Safety Glasses $58,401.40
Safety Shoes $61,186.24
Sand & Gravel Supplies $430,955.99
Security Equipment $90,048.03
Security Refund/Damage $1,000.00
Security Services $538,810.88
Sewer Pipe & Accessories $203,782.33
Shop Supplies $107,155.65
Signage Supplies $228,133.79
Slip Lining $647,380.66
Snow Removal Services $88,693.53
Sodium Bisulfite $5,393.10
Software Maint & Support Serv $3,143,069.49
Solid Waste Services $144,506.22
Storm Drainage Services $435,156.45
Street & Bridge Maint Serv $13,587,424.35
Street Construction Services $80.00
Sulphur Dioxide $6,696.00
Supplies from Warehouse $3,977,577.50
Surveying Services $53,581.93
Telephone Services $554,055.30
Testing Services $568,286.03
Tools & Related Supplies $635,838.62
Traffic Control Equipment $775,880.00
Traffic Control Services $458,016.59
Traffic Signal Projects $581,810.21
Transportation Services $1,888,826.31
Urinal & Toilet Rebates $24,068.88
Utility Locate/Relocation Serv $419,452.25
Utility Rebates $35,508.57
Vegetation Supplies $1,612,929.61
Vehicle Parts $252,332.21
Vehicle Repair Services $593,034.08
Vision Insurance $196,739.74
Voluntary Life and AD&D $257,367.77
Wastewater Services $180,128.53
Water $735,783.46
Water Assessment Services $1,413,310.85
Water Filter Material $39,480.00
Water Heater Control Rebate $102,044.14
Water Meters $3,344,739.42
Water Pipe & Accessories $646,637.71
Water Rights $866,250.00
Water Supplies $32,177.99
Wellness Services $101.00
Wireless Services $169,458.94
Worker Comp Premiums $780,252.92
Zilch Loans Disbursed $49,610.10