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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $171,034.24
Admin Fee - Flex Spending $34,638.50
Advanced Meter Infra Materials $2,764.98
Advertising Services $713,649.05
Air Conditioner Rebate $35,219.77
Airport Services $262,500.00
Aluminum Sulfate $543,415.57
Animal Care Services $1,423,552.92
Architectural Services $277,836.93
Art Work $329,813.61
Artists, Musicians & Speakers $1,387,894.40
Audit Services $499,421.26
Backup Non-Medical Family Care $98,075.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $35,544.81
Banking Services $109,465.94
Bond Project Management $1,047,796.75
Books & Periodicals $947,305.37
Building Improvements $959,691.29
Building Maintenance Services $840,916.35
Buildings $2,368,324.91
Calcium Hydroxide $296,861.94
Carbon Dioxide $50,032.95
Cell Phones Services $1,016,123.66
Chlorine $108,453.00
Chlorine Dioxide $127,702.74
City and Community Programs $710,273.09
Clothing Supplies $853,449.92
Clubhouse Maintenance Services $47,515.32
Collections Services $76,515.16
Communication Supplies $257,560.14
Communications Equipment $3,788,701.10
Computer Hardware $2,480,461.14
Computer Hardware - Capital $1,935,440.67
Computer Software $1,869,250.81
Computer Software - Capital $2,606,999.50
Concrete & Asphalt $5,727,032.39
Conference and Travel $1,447,094.24
Conservation Incentives $914,352.90
Construction Contracts $46,104,440.18
Construction Services $12,037,892.02
Consulting Services $14,661,028.90
Contract Pmt to Govt/Other $1,001,571.56
Contractual Labor $2,970,335.90
Copier Rental Services $447,170.47
Copy & Reproduction Services $1,045,488.65
Customer Refunds - Prior Years $410.16
De-icing Supplies $1,191,498.89
Death & Disability - FPPA $820,440.50
Dental Insurance Claims $1,662,230.32
Dental Insurance Premiums $114,238.15
Design Services $2,291,683.96
Developer Repayments $54,787.80
Disposal of Hazardous Material $87,995.98
Donations and Sponsorships $733,530.77
Dues & Subscription Services $746,332.86
E-Mail & PDA Admin Services $3,013.45
Easements $43,951.00
Education & Training Services $1,008,547.15
Educational Programs $110,920.61
Electrical Parts $625,993.75
Electrical Services $216,602.03
Electricity $4,478,619.96
Electronic Media $360,117.23
Employee Assistance Program $72,723.40
Employee Testing $193,679.80
Employees Liability Insurance $3,766.20
Engineering Services $2,387,297.77
Enterprise Zone $165.00
Equipment, Non Office $343,949.35
Excess Risk Insurance Premiums $1,540,431.01
Exhibits $730,489.92
Federal Government Services $285,758.25
Ferric Chloride $34,547.53
Field Supplies $115,144.59
Filter Aid $22,402.80
Financial Consulting Services $102,248.24
Fire Tools & Equipment $361,058.61
Fleet Services Equip Charges $40,991.87
Flocculant Aid $45,864.00
Fluoride $219,666.10
Food & Related Supplies $342,465.46
Food & Related for Programs $158,396.12
Frozen Appropriations $231.87
Furniture $305,589.58
Furniture & Fixtures $579,895.34
Grants $432,445.00
Hardware Maint & Support Serv $1,758,808.90
Health & Safety Supplies $621,179.73
Heating Fuel $14,498.22
Hi Efficiency Rebate $1,065,740.66
Home Buyer Grants $43,412.44
Infrastructure $3,004,719.07
Insurance Claim Administration $1,287,254.75
Interest $12,132,191.10
Internal Equip Chrgs frm Fleet $22,427.67
Inventory for Resale $56,884.45
Janitorial Services $1,838,110.65
Janitorial Supplies $238,866.02
LTD Premiums $510,769.39
Laboratory Supplies $266,183.84
Land $3,022,748.56
Land Improvement Services $1,140,224.95
Land Maintenance Services $1,774,739.19
LarCo Treasurer's Services $307,288.00
Large Equipment - Not Capitali $178,849.86
Laundry Services $175,405.71
Lease Purchased Equipment $968.00
Leased Equip Rental Services $450,634.11
Legal Services $1,380,652.46
Liability Insurance Premiums $1,346,172.91
Life Ins Premium Expense $641,211.19
Long Term Care $19,832.68
Lumber Supplies $24,803.40
Machinery & Equipment Parts $991,722.59
Magnesium Hydroxide $252,604.28
Maintenance Contracts $2,328,622.65
Maintenance Materials $557,108.48
Manufacturers Rebate $450,780.06
Marketing Services $246,354.62
Meals - Business, Non Travel $192,437.75
Meals - Traveling $16,214.76
Mechanical & Heavy Equipment $495,263.72
Medical Claims $25,339,368.02
Mileage $152,045.08
Minor Capital Improvements $1,203,176.88
Motor Fuel, Oil & Grease $4,637,483.03
Motor Vehicles and Accessories $8,992,035.93
Move Add & Change Supplies $39,345.79
Moving Services $11,866.00
Mowing Services $55,513.45
Natural Gas $1,113,995.21
Neighborhood Grants $35,596.00
Non-Print Media $248,400.88
Non-Yield Concrete $335,289.79
Odor Control Equipment $104,481.62
Office & Bldg Rental Services $327,064.38
Office Equipment $239,681.24
Office Equipment - Capital $78,537.77
Office Supplies $707,863.04
On-Line Database Subscriptions $446,237.49
Other Capital Outlay $1,661,051.44
Other Chemical Supplies $586,801.08
Other Contingency $71,769.24
Other Employee Travel $19,031.74
Other Equipment $1,673,608.65
Other Insurance $205,162.09
Other Land & Bldg Supplies $229,734.00
Other Miscellaneous $19,174.00
Other Office Related Supplies $24,380.04
Other Prof & Tech Services $8,715,113.98
Other Property Services $375,387.49
Other Purchased Services $1,687,770.32
Other Rebates $1,521,137.49
Other Rental Services $761,452.83
Other Repair & Maint Serv $2,686,604.59
Other Street Maint Supplies $77,692.66
Other Supplies $1,739,069.24
Other Utility Supplies $9,822,539.47
Other Vehicle & Equip Supplies $503,491.37
Oversizing Reimbursement $654,804.17
Paint & Painting Supplies $609,100.84
Parking Lot Maint Services $205,822.09
Parking Lot Projects $3,296.50
Payments to Subrecipients $7,340,669.37
Plant & Garage Equipment $1,018,080.25
Plumbing & Irrigation Supplies $363,878.83
Plumbing Services $38,148.97
Polymer $307,355.70
Postage & Freight Services $1,130,537.95
Principal $34,110,333.48
Procurement Card Default $1,549,019.06
Project Management Services $3,105,841.62
Property Insurance Premiums $127,407.18
Protective Gear & Supplies $223,648.74
Purchase Power $131,772,023.00
Radio Maint & Support Serv $308,981.05
Raw Water Rental $33,932.78
Recreation Supplies $412,597.08
Recycling Services $158,993.93
Right of Way $452,668.14
STD Premiums $32,195.77
Safety Glasses $73,380.64
Safety Shoes $83,650.89
Sand & Gravel Supplies $590,640.82
Security Equipment $159,156.91
Security Refund/Damage $1,000.00
Security Services $793,198.97
Sewer Pipe & Accessories $245,575.30
Shop Supplies $161,299.33
Signage Supplies $334,489.85
Slip Lining $647,380.66
Snow Removal Services $90,180.78
Social Services $12,000.00
Sodium Bisulfite $8,117.70
Sodium Hypochlorite $1,260.00
Software Maint & Support Serv $4,053,474.07
Solid Waste Services $186,135.24
Storm Drainage Services $619,255.25
Street & Bridge Maint Serv $20,202,205.23
Street Construction Services $80.00
Sulphur Dioxide $11,910.00
Supplies from Warehouse $5,450,863.01
Surveying Services $77,626.35
Telephone Services $786,205.45
Testing Services $724,621.66
Tools & Related Supplies $874,337.59
Traffic Control Equipment $1,162,375.00
Traffic Control Services $604,260.25
Traffic Signal Projects $593,130.87
Transportation Services $2,661,326.74
Urinal & Toilet Rebates $24,408.88
Utility Locate/Relocation Serv $453,186.56
Utility Rebates $71,752.08
Vegetation Supplies $1,754,771.00
Vehicle Parts $330,012.41
Vehicle Repair Services $1,141,839.64
Vision Insurance $296,468.27
Voluntary Life and AD&D $394,570.35
Wastewater Services $256,934.68
Water $1,063,505.05
Water Assessment Services $1,961,458.82
Water Filter Material $39,480.00
Water Heater Control Rebate $145,774.14
Water Meters $3,178,935.89
Water Pipe & Accessories $812,874.89
Water Rights $866,250.00
Water Supplies $32,361.69
Wellness Services $101.00
Wireless Services $246,994.19
Worker Comp Premiums $889,959.94
Zilch Loans Disbursed $63,660.35