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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $66,529.42
Admin Fee - Flex Spending $14,270.75
Advanced Meter Infra Materials $1,111.98
Advertising Services $297,093.12
Air Conditioner Rebate $15,012.00
Airport Services $177,500.00
Aluminum Sulfate $232,058.13
Animal Care Services $574,027.03
Architectural Services $168,162.14
Art Work $92,497.82
Artists, Musicians & Speakers $482,257.28
Audit Services $233,856.55
Backup Non-Medical Family Care $48,202.00
Bad Debt Expense - Misc AR $2,193.29
Banking Services $46,332.69
Bond Project Management $504,812.77
Books & Periodicals $366,900.61
Building Improvements $504,584.35
Building Maintenance Services $243,507.41
Buildings $1,279,142.85
Calcium Hydroxide $129,187.81
Carbon Dioxide $20,514.44
Cell Phones Services $401,865.48
Chlorine $42,012.00
Chlorine Dioxide $20,019.96
City and Community Programs $323,371.73
Clothing Supplies $425,422.44
Clubhouse Maintenance Services $14,811.75
Collections Services $27,054.44
Communication Supplies $70,517.02
Communications Equipment $503,730.11
Computer Hardware $738,274.42
Computer Hardware - Capital $196,972.23
Computer Software $778,439.07
Computer Software - Capital $578,019.90
Concrete & Asphalt $2,485,310.67
Conference and Travel $655,734.42
Conservation Incentives $135,277.44
Construction Contracts $16,358,264.31
Construction Services $6,214,556.12
Consulting Services $5,645,194.71
Contract Pmt to Govt/Other $322,322.92
Contractual Labor $1,251,771.17
Copier Rental Services $193,043.94
Copy & Reproduction Services $417,290.20
De-icing Supplies $600,794.77
Death & Disability - FPPA $340,692.82
Dental Insurance Claims $666,685.12
Dental Insurance Premiums $42,934.05
Design Services $1,473,774.49
Developer Repayments $50,952.65
Disposal of Hazardous Material $26,254.69
Donations and Sponsorships $175,832.00
Dues & Subscription Services $238,630.76
E-Mail & PDA Admin Services $739.00
Easements $7,584.00
Education & Training Services $413,124.69
Educational Programs $43,541.95
Electrical Parts $267,743.93
Electrical Services $90,018.98
Electricity $1,835,798.81
Electronic Media $156,343.76
Employee Assistance Program $25,931.68
Employee Testing $71,946.19
Employees Liability Insurance $218.00
Engineering Services $1,143,249.26
Equipment, Non Office $104,827.66
Excess Risk Insurance Premiums $619,994.50
Exhibits $66,431.98
Federal Government Services $112,052.08
Ferric Chloride $23,026.48
Field Supplies $61,076.83
Filter Aid $15,082.20
Financial Consulting Services $14,844.00
Fire Tools & Equipment $228,283.50
Fleet Services Equip Charges $15,827.63
Flocculant Aid $20,109.60
Fluoride $87,524.99
Food & Related Supplies $150,487.55
Food & Related for Programs $66,223.65
Furniture $99,615.02
Furniture & Fixtures $4,707.33
Grants $171,845.00
Hardware Maint & Support Serv $888,215.40
Health & Safety Supplies $258,344.95
Heating Fuel $7,653.58
Hi Efficiency Rebate $408,370.00
Infrastructure $450,486.98
Insurance Claim Administration $525,086.23
Interest $5,604,212.68
Internal Equip Chrgs frm Fleet $22,427.67
Inventory for Resale $37,318.43
Janitorial Services $764,344.77
Janitorial Supplies $118,036.19
LTD Premiums $221,748.90
Laboratory Supplies $104,192.12
Land $2,087,261.81
Land Improvement Services $773,677.14
Land Maintenance Services $796,926.38
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $39,569.26
Laundry Services $65,958.76
Leased Equip Rental Services $213,569.91
Legal Services $600,082.51
Liability Insurance Premiums $697,604.00
Life Ins Premium Expense $266,976.50
Long Term Care $7,198.72
Lumber Supplies $13,644.42
Machinery & Equipment Parts $480,342.82
Magnesium Hydroxide $84,575.92
Maintenance Contracts $914,697.71
Maintenance Materials $205,751.63
Marketing Services $78,291.92
Meals - Business, Non Travel $79,467.94
Meals - Traveling $9,866.69
Mechanical & Heavy Equipment $129,597.56
Medical Claims $10,377,239.45
Mileage $67,863.93
Minor Capital Improvements $513,645.98
Motor Fuel, Oil & Grease $1,834,155.43
Motor Vehicles and Accessories $6,365,571.73
Move Add & Change Supplies $13,503.24
Mowing Services $16,973.52
Natural Gas $496,299.27
Neighborhood Grants $16,671.00
Non-Print Media $89,761.47
Non-Yield Concrete $105,069.00
Office & Bldg Rental Services $143,237.46
Office Equipment $108,508.43
Office Equipment - Capital $31,016.78
Office Supplies $250,956.44
On-Line Database Subscriptions $208,168.66
Other Capital Outlay $635,471.20
Other Chemical Supplies $263,252.63
Other Contingency $44,996.62
Other Employee Travel $8,327.24
Other Equipment $1,292,208.53
Other Insurance $83,107.18
Other Land & Bldg Supplies $110,979.57
Other Miscellaneous $3,717.00
Other Office Related Supplies $5,622.71
Other Prof & Tech Services $4,426,646.30
Other Property Services $140,627.39
Other Purchased Services $354,812.95
Other Rebates $1,275,290.36
Other Rental Services $311,827.98
Other Repair & Maint Serv $1,390,250.85
Other Street Maint Supplies $34,396.26
Other Supplies $653,035.22
Other Utility Supplies $2,891,247.02
Other Vehicle & Equip Supplies $151,351.29
Oversizing Reimbursement $385,957.36
Paint & Painting Supplies $252,989.20
Parking Lot Maint Services $48,439.00
Parking Lot Projects $2,756.50
Payments to Subrecipients $2,228,790.19
Plant & Garage Equipment $32,995.10
Plumbing & Irrigation Supplies $169,991.85
Plumbing Services $18,571.17
Polymer $110,395.50
Postage & Freight Services $317,775.20
Principal $17,464,056.87
Procurement Card Default $738,107.81
Project Management Services $1,954,118.43
Property Insurance Premiums $37,854.92
Protective Gear & Supplies $101,516.87
Purchase Power $54,605,262.00
Radio Maint & Support Serv $221,313.88
Raw Water Rental $11,515.00
Recreation Supplies $133,042.98
Recycling Services $63,870.48
Right of Way $325,633.54
STD Premiums $13,265.15
Safety Glasses $26,910.55
Safety Shoes $32,782.06
Sand & Gravel Supplies $237,653.64
Security Equipment $98,392.20
Security Services $323,434.56
Sewer Pipe & Accessories $142,010.18
Shop Supplies $70,570.15
Signage Supplies $83,733.87
Slip Lining $345,713.00
Snow Removal Services $65,182.33
Social Services $12,000.00
Sodium Bisulfite $2,703.30
Software Maint & Support Serv $1,306,841.26
Solid Waste Services $81,447.72
Storm Drainage Services $247,926.90
Street & Bridge Maint Serv $10,427,791.60
Sulphur Dioxide $7,136.00
Supplies from Warehouse $2,489,518.92
Surveying Services $37,843.49
Telephone Services $308,901.65
Testing Services $226,035.12
Tools & Related Supplies $357,405.31
Traffic Control Equipment $541,818.00
Traffic Control Services $211,387.51
Traffic Signal Projects $77,635.71
Transportation Services $1,023,505.64
Utility Locate/Relocation Serv $175,408.66
Utility Rebates $36,243.51
Vegetation Supplies $208,110.93
Vehicle Parts $105,729.09
Vehicle Repair Services $614,917.58
Vision Insurance $118,990.96
Voluntary Life and AD&D $139,303.44
Wastewater Services $107,796.36
Water $418,629.35
Water Assessment Services $548,637.50
Water Heater Control Rebate $58,566.00
Water Meters $547,458.62
Water Pipe & Accessories $321,645.21
Water Rights $690,550.00
Water Supplies $5,138.88
Wellness Services $101.00
Wireless Services $103,307.62
Worker Comp Premiums $31,713.96
Zilch Loans Disbursed $7,040.00