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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $99,548.82
Admin Fee - Flex Spending $20,540.00
Advanced Meter Infra Materials $1,690.69
Advertising Services $440,913.54
Air Conditioner Rebate $16,779.77
Airport Services $85,000.00
Aluminum Sulfate $295,607.83
Animal Care Services $854,408.75
Architectural Services $98,835.99
Art Work $210,473.79
Artists, Musicians & Speakers $975,943.92
Audit Services $296,331.85
Backup Non-Medical Family Care $55,922.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $33,518.37
Banking Services $68,472.55
Bond Project Management $813,414.90
Books & Periodicals $550,486.25
Building Improvements $419,513.35
Building Maintenance Services $475,136.48
Buildings $1,417,051.38
Calcium Hydroxide $156,914.02
Carbon Dioxide $25,977.02
Cell Phones Services $639,782.36
Chlorine $63,744.00
Chlorine Dioxide $107,682.78
City and Community Programs $416,021.62
Clothing Supplies $506,658.91
Clubhouse Maintenance Services $31,271.38
Collections Services $48,276.36
Communication Supplies $166,470.09
Communications Equipment $3,313,671.11
Computer Hardware $1,718,201.38
Computer Hardware - Capital $683,402.48
Computer Software $1,105,610.82
Computer Software - Capital $1,627,896.96
Concrete & Asphalt $2,749,947.55
Conference and Travel $828,747.19
Conservation Incentives $781,268.18
Construction Contracts $28,537,385.68
Construction Services $7,429,383.24
Consulting Services $8,805,819.27
Contract Pmt to Govt/Other $690,321.11
Contractual Labor $1,747,472.03
Copier Rental Services $276,424.45
Copy & Reproduction Services $672,549.13
Customer Refunds - Prior Years $410.16
De-icing Supplies $842,105.00
Death & Disability - FPPA $487,233.99
Dental Insurance Claims $1,022,600.62
Dental Insurance Premiums $71,782.00
Design Services $963,934.86
Developer Repayments $18,562.11
Disposal of Hazardous Material $61,503.14
Donations and Sponsorships $435,153.82
Dues & Subscription Services $524,025.05
E-Mail & PDA Admin Services $1,723.72
Easements $36,367.00
Education & Training Services $619,743.16
Educational Programs $59,581.06
Electrical Parts $283,069.23
Electrical Services $111,234.03
Electricity $2,623,839.74
Electronic Media $226,736.50
Employee Assistance Program $47,001.76
Employee Testing $99,154.82
Employees Liability Insurance $3,548.20
Engineering Services $1,244,972.48
Enterprise Zone $165.00
Equipment, Non Office $198,822.76
Excess Risk Insurance Premiums $921,227.04
Exhibits $660,415.24
Federal Government Services $168,662.29
Ferric Chloride $11,540.91
Field Supplies $52,229.16
Filter Aid $7,541.10
Financial Consulting Services $84,872.74
Fire Tools & Equipment $255,185.46
Fleet Services Equip Charges $23,513.97
Flocculant Aid $26,019.00
Fluoride $117,223.61
Food & Related Supplies $205,509.91
Food & Related for Programs $79,378.42
Frozen Appropriations $231.87
Furniture $138,697.28
Furniture & Fixtures $479,582.12
Grants $259,400.00
Hardware Maint & Support Serv $1,151,269.90
Health & Safety Supplies $385,744.93
Heating Fuel $10,599.57
Hi Efficiency Rebate $698,818.66
Home Buyer Grants $15,260.44
Infrastructure $2,642,852.69
Insurance Claim Administration $766,907.47
Interest $5,479,760.37
Inventory for Resale $21,828.12
Janitorial Services $1,090,762.11
Janitorial Supplies $130,100.65
LTD Premiums $297,221.09
Laboratory Supplies $159,635.04
Land $2,020,354.81
Land Improvement Services $468,425.01
Land Maintenance Services $886,348.92
LarCo Treasurer's Services $152,899.00
Large Equipment - Not Capitali $136,694.42
Laundry Services $113,386.89
Leased Equip Rental Services $242,910.60
Legal Services $868,980.25
Liability Insurance Premiums $719,495.35
Life Ins Premium Expense $378,647.24
Long Term Care $11,838.72
Lumber Supplies $13,863.58
Machinery & Equipment Parts $516,901.76
Magnesium Hydroxide $127,668.70
Maintenance Contracts $1,210,999.83
Maintenance Materials $312,563.06
Manufacturers Rebate $187,007.05
Marketing Services $137,551.15
Meals - Business, Non Travel $126,296.58
Meals - Traveling $6,367.83
Mechanical & Heavy Equipment $374,379.84
Medical Claims $14,864,954.56
Mileage $90,148.30
Minor Capital Improvements $702,947.05
Motor Fuel, Oil & Grease $2,797,741.27
Motor Vehicles and Accessories $2,666,054.62
Move Add & Change Supplies $23,029.30
Moving Services $1,500.00
Mowing Services $36,676.19
Natural Gas $776,118.77
Neighborhood Grants $22,732.00
Non-Print Media $165,736.56
Non-Yield Concrete $247,454.49
Odor Control Equipment $104,481.62
Office & Bldg Rental Services $188,097.27
Office Equipment $114,353.17
Office Equipment - Capital $27,961.90
Office Supplies $462,652.02
On-Line Database Subscriptions $266,524.64
Other Capital Outlay $887,578.18
Other Chemical Supplies $318,690.80
Other Contingency $23,914.41
Other Employee Travel $10,157.72
Other Equipment $716,996.94
Other Insurance $106,135.00
Other Land & Bldg Supplies $117,723.73
Other Miscellaneous $16,005.00
Other Office Related Supplies $18,722.09
Other Prof & Tech Services $4,650,265.05
Other Property Services $217,157.66
Other Purchased Services $1,204,813.26
Other Rebates $420,655.92
Other Rental Services $457,517.16
Other Repair & Maint Serv $1,459,399.11
Other Street Maint Supplies $61,587.67
Other Supplies $954,571.12
Other Utility Supplies $9,123,205.24
Other Vehicle & Equip Supplies $277,136.02
Oversizing Reimbursement $268,846.81
Paint & Painting Supplies $279,518.32
Parking Lot Maint Services $157,090.09
Parking Lot Projects $3,296.50
Payments to Subrecipients $4,982,533.69
Plant & Garage Equipment $193,686.01
Plumbing & Irrigation Supplies $156,519.86
Plumbing Services $15,540.08
Polymer $215,357.70
Postage & Freight Services $715,171.05
Principal $17,250,309.81
Procurement Card Default $861,135.75
Project Management Services $1,508,228.91
Property Insurance Premiums $120,984.94
Protective Gear & Supplies $174,117.59
Purchase Power $77,951,736.00
Radio Maint & Support Serv $151,880.85
Raw Water Rental $24,314.28
Recreation Supplies $276,457.85
Recycling Services $82,823.74
Right of Way $119,110.46
STD Premiums $19,063.97
Safety Glasses $52,217.33
Safety Shoes $54,549.46
Sand & Gravel Supplies $355,857.26
Security Equipment $52,910.78
Security Refund/Damage $1,000.00
Security Services $468,782.42
Sewer Pipe & Accessories $136,721.67
Shop Supplies $91,558.50
Signage Supplies $213,489.53
Slip Lining $301,667.66
Snow Removal Services $65,133.11
Sodium Bisulfite $4,752.60
Software Maint & Support Serv $2,622,278.62
Solid Waste Services $111,585.10
Storm Drainage Services $373,150.83
Street & Bridge Maint Serv $9,729,897.85
Street Construction Services $80.00
Sulphur Dioxide $6,696.00
Supplies from Warehouse $3,358,721.45
Surveying Services $40,677.15
Telephone Services $480,976.88
Testing Services $487,667.69
Tools & Related Supplies $525,110.02
Traffic Control Equipment $692,396.00
Traffic Control Services $388,193.82
Traffic Signal Projects $515,495.16
Transportation Services $1,602,092.36
Urinal & Toilet Rebates $24,068.88
Utility Locate/Relocation Serv $403,506.68
Utility Rebates $35,508.57
Vegetation Supplies $1,555,344.24
Vehicle Parts $224,745.88
Vehicle Repair Services $505,023.30
Vision Insurance $167,135.88
Voluntary Life and AD&D $237,844.09
Wastewater Services $149,697.25
Water $605,495.45
Water Assessment Services $1,413,310.85
Water Filter Material $39,480.00
Water Heater Control Rebate $87,096.14
Water Meters $3,336,089.57
Water Pipe & Accessories $574,625.20
Water Rights $866,250.00
Water Supplies $31,451.22
Wellness Services $101.00
Wireless Services $148,071.79
Worker Comp Premiums $761,951.98
Zilch Loans Disbursed $47,904.10