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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $113,520.69
Admin Fee - Flex Spending $24,440.00
Advanced Meter Infra Materials $1,951.56
Advertising Services $534,447.63
Air Conditioner Rebate $19,476.00
Airport Services $170,000.00
Aluminum Sulfate $315,757.82
Animal Care Services $998,915.44
Architectural Services $186,594.69
Art Work $236,033.36
Artists, Musicians & Speakers $1,143,273.95
Audit Services $325,830.93
Backup Non-Medical Family Care $73,487.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $34,023.87
Banking Services $74,947.94
Bond Project Management $928,529.91
Books & Periodicals $604,688.95
Building Improvements $674,548.74
Building Maintenance Services $593,726.59
Buildings $2,070,391.71
Calcium Hydroxide $180,583.93
Carbon Dioxide $31,021.87
Cell Phones Services $714,361.47
Chlorine $65,922.00
Chlorine Dioxide $64,435.26
City and Community Programs $524,128.71
Clothing Supplies $663,916.06
Clubhouse Maintenance Services $33,705.20
Collections Services $52,504.27
Communication Supplies $189,211.51
Communications Equipment $2,567,761.27
Computer Hardware $1,626,959.81
Computer Hardware - Capital $1,158,938.45
Computer Software $1,654,785.23
Computer Software - Capital $1,057,043.63
Concrete & Asphalt $3,297,914.32
Conference and Travel $1,072,873.11
Conservation Incentives $833,129.14
Construction Contracts $33,620,080.61
Construction Services $8,733,206.27
Consulting Services $10,303,757.39
Contract Pmt to Govt/Other $927,077.43
Contractual Labor $2,038,382.72
Copier Rental Services $314,334.67
Copy & Reproduction Services $730,669.31
Customer Refunds - Prior Years $410.16
De-icing Supplies $1,080,984.89
Death & Disability - FPPA $581,507.65
Dental Insurance Claims $1,163,580.64
Dental Insurance Premiums $84,871.60
Design Services $1,860,026.27
Developer Repayments $54,787.80
Disposal of Hazardous Material $50,684.44
Donations and Sponsorships $503,745.02
Dues & Subscription Services $574,776.82
E-Mail & PDA Admin Services $836.58
Easements $37,021.00
Education & Training Services $769,381.15
Educational Programs $75,006.72
Electrical Parts $425,187.56
Electrical Services $120,933.04
Electricity $3,095,655.83
Electronic Media $217,465.42
Employee Assistance Program $47,539.84
Employee Testing $139,058.28
Employees Liability Insurance $3,548.20
Engineering Services $1,854,434.00
Enterprise Zone $165.00
Equipment, Non Office $131,365.80
Excess Risk Insurance Premiums $1,079,230.96
Exhibits $568,470.72
Federal Government Services $149,505.08
Ferric Chloride $28,759.04
Field Supplies $71,794.92
Filter Aid $15,082.20
Financial Consulting Services $85,968.74
Fire Tools & Equipment $290,792.02
Fleet Services Equip Charges $23,748.24
Flocculant Aid $26,548.20
Fluoride $135,327.86
Food & Related Supplies $247,102.54
Food & Related for Programs $100,804.18
Frozen Appropriations $231.87
Furniture $176,074.98
Furniture & Fixtures $141,355.04
Grants $282,045.00
Hardware Maint & Support Serv $1,317,968.99
Health & Safety Supplies $471,088.63
Heating Fuel $8,769.63
Hi Efficiency Rebate $867,575.06
Home Buyer Grants $1,364.44
Infrastructure $2,316,092.98
Insurance Claim Administration $906,564.29
Interest $5,625,905.15
Internal Equip Chrgs frm Fleet $16,231.04
Inventory for Resale $23,397.77
Janitorial Services $1,302,640.82
Janitorial Supplies $172,564.59
LTD Premiums $367,405.58
Laboratory Supplies $180,844.46
Land $2,145,590.81
Land Improvement Services $1,099,355.46
Land Maintenance Services $1,244,080.48
LarCo Treasurer's Services $307,288.00
Large Equipment - Not Capitali $122,181.39
Laundry Services $117,845.71
Leased Equip Rental Services $289,699.05
Legal Services $1,109,292.36
Liability Insurance Premiums $724,326.74
Life Ins Premium Expense $453,667.25
Long Term Care $13,057.06
Lumber Supplies $16,750.17
Machinery & Equipment Parts $708,110.99
Magnesium Hydroxide $182,575.42
Maintenance Contracts $1,514,401.25
Maintenance Materials $365,444.94
Manufacturers Rebate $187,007.05
Marketing Services $159,583.73
Meals - Business, Non Travel $145,968.56
Meals - Traveling $14,509.14
Mechanical & Heavy Equipment $207,707.50
Medical Claims $17,778,493.79
Mileage $107,785.30
Minor Capital Improvements $930,183.54
Motor Fuel, Oil & Grease $3,184,624.67
Motor Vehicles and Accessories $5,690,400.25
Move Add & Change Supplies $24,238.75
Mowing Services $27,123.02
Natural Gas $884,326.76
Neighborhood Grants $28,571.00
Non-Print Media $176,004.34
Non-Yield Concrete $217,201.20
Odor Control Equipment $20,729.49
Office & Bldg Rental Services $212,554.44
Office Equipment $160,728.77
Office Equipment - Capital $52,772.86
Office Supplies $491,649.13
On-Line Database Subscriptions $314,443.54
Other Capital Outlay $887,310.39
Other Chemical Supplies $378,543.17
Other Contingency $63,555.99
Other Employee Travel $15,406.90
Other Equipment $1,531,945.08
Other Insurance $105,643.18
Other Land & Bldg Supplies $168,293.83
Other Miscellaneous $19,174.00
Other Office Related Supplies $10,389.49
Other Prof & Tech Services $6,868,780.54
Other Property Services $258,011.53
Other Purchased Services $1,305,550.76
Other Rebates $1,275,419.49
Other Rental Services $551,117.87
Other Repair & Maint Serv $2,044,387.90
Other Street Maint Supplies $35,896.01
Other Supplies $1,027,540.77
Other Utility Supplies $8,630,001.11
Other Vehicle & Equip Supplies $354,411.37
Oversizing Reimbursement $403,762.62
Paint & Painting Supplies $364,083.07
Parking Lot Maint Services $92,088.72
Parking Lot Projects $3,296.50
Payments to Subrecipients $5,601,774.62
Plant & Garage Equipment $190,812.71
Plumbing & Irrigation Supplies $210,419.47
Plumbing Services $22,860.57
Polymer $248,483.70
Postage & Freight Services $787,770.05
Principal $18,582,570.01
Procurement Card Default $1,130,997.82
Project Management Services $2,930,707.27
Property Insurance Premiums $127,363.18
Protective Gear & Supplies $131,102.63
Purchase Power $93,053,355.00
Radio Maint & Support Serv $265,375.06
Raw Water Rental $24,314.28
Recreation Supplies $287,723.94
Recycling Services $120,838.78
Right of Way $413,054.35
STD Premiums $22,665.69
Safety Glasses $49,215.75
Safety Shoes $59,100.46
Sand & Gravel Supplies $391,965.64
Security Equipment $135,764.10
Security Refund/Damage $1,000.00
Security Services $533,182.44
Sewer Pipe & Accessories $184,830.59
Shop Supplies $98,362.92
Signage Supplies $249,675.60
Slip Lining $647,380.66
Snow Removal Services $87,270.78
Sodium Bisulfite $4,710.00
Software Maint & Support Serv $3,312,807.71
Solid Waste Services $140,297.82
Storm Drainage Services $432,546.67
Street & Bridge Maint Serv $12,829,266.14
Sulphur Dioxide $9,348.00
Supplies from Warehouse $4,013,504.77
Surveying Services $74,851.53
Telephone Services $547,612.95
Testing Services $550,947.28
Tools & Related Supplies $617,269.38
Traffic Control Equipment $711,725.00
Traffic Control Services $522,354.97
Traffic Signal Projects $593,130.87
Transportation Services $1,899,197.72
Utility Locate/Relocation Serv $235,818.44
Utility Rebates $53,431.56
Vegetation Supplies $1,579,695.65
Vehicle Parts $218,525.39
Vehicle Repair Services $874,680.01
Vision Insurance $201,562.31
Voluntary Life and AD&D $259,665.97
Wastewater Services $177,843.56
Water $645,508.77
Water Assessment Services $1,941,057.97
Water Filter Material $39,480.00
Water Heater Control Rebate $101,572.14
Water Meters $3,364,863.97
Water Pipe & Accessories $666,013.77
Water Rights $866,250.00
Water Supplies $26,455.71
Wellness Services $101.00
Wireless Services $182,532.85
Worker Comp Premiums $661,976.77
Zilch Loans Disbursed $34,151.10