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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $40,367.26
Admin Fee - Flex Spending $10,715.25
Advanced Meter Infra Materials $298.56
Advertising Services $232,452.20
Air Conditioner Rebate $14,996.00
Airport Services $85,000.00
Aluminum Sulfate $183,094.29
Animal Care Services $429,440.96
Architectural Services $132,340.02
Art Work $68,556.32
Artists, Musicians & Speakers $205,605.08
Audit Services $197,465.90
Backup Non-Medical Family Care $35,986.50
Bad Debt Expense - Misc AR $505.50
Banking Services $30,391.72
Bond Project Management $483,615.54
Books & Periodicals $277,360.71
Building Improvements $422,474.52
Building Maintenance Services $215,742.24
Buildings $653,462.63
Calcium Hydroxide $104,731.36
Carbon Dioxide $18,733.55
Cell Phones Services $291,440.54
Chlorine $32,478.00
Chlorine Dioxide $20,019.96
City and Community Programs $276,694.48
Clothing Supplies $373,430.94
Clubhouse Maintenance Services $12,063.63
Collections Services $20,311.54
Communication Supplies $46,519.95
Communications Equipment $363,489.03
Computer Hardware $559,095.70
Computer Hardware - Capital $858,518.87
Computer Software $731,966.00
Computer Software - Capital $362,534.83
Concrete & Asphalt $2,198,361.94
Conference and Travel $478,528.91
Conservation Incentives $112,684.44
Construction Contracts $13,462,979.43
Construction Services $4,490,080.18
Consulting Services $4,441,906.14
Contract Pmt to Govt/Other $298,317.00
Contractual Labor $914,992.56
Copier Rental Services $134,174.28
Copy & Reproduction Services $302,689.83
De-icing Supplies $431,419.55
Death & Disability - FPPA $260,664.00
Dental Insurance Claims $478,430.91
Dental Insurance Premiums $36,850.95
Design Services $1,260,173.82
Developer Repayments $50,952.65
Disposal of Hazardous Material $13,910.36
Donations and Sponsorships $127,862.00
Dues & Subscription Services $172,183.89
Easements $7,584.00
Education & Training Services $292,190.31
Educational Programs $34,663.32
Electrical Parts $230,002.11
Electrical Services $82,672.25
Electricity $1,415,595.90
Electronic Media $72,993.90
Employee Assistance Program $22,198.16
Employee Testing $58,162.16
Engineering Services $857,921.82
Equipment, Non Office $72,299.54
Excess Risk Insurance Premiums $464,826.66
Exhibits $6,636.13
Federal Government Services $74,405.58
Ferric Chloride $23,026.48
Field Supplies $43,800.65
Filter Aid $7,541.10
Financial Consulting Services $14,644.00
Fire Tools & Equipment $189,144.66
Fleet Services Equip Charges $10,546.62
Flocculant Aid $13,406.40
Fluoride $69,350.82
Food & Related Supplies $111,253.64
Food & Related for Programs $54,141.32
Furniture $74,374.86
Furniture & Fixtures $749.00
Grants $167,345.00
Hardware Maint & Support Serv $447,865.45
Health & Safety Supplies $176,915.13
Heating Fuel $3,464.59
Hi Efficiency Rebate $354,959.00
Infrastructure $359,449.14
Insurance Claim Administration $394,038.26
Interest $2,802,908.49
Internal Equip Chrgs frm Fleet $16,231.04
Inventory for Resale $15,841.48
Janitorial Services $578,962.11
Janitorial Supplies $98,263.25
LTD Premiums $166,895.74
Laboratory Supplies $74,196.72
Land $1,193,285.81
Land Improvement Services $704,947.86
Land Maintenance Services $702,743.45
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $33,096.98
Laundry Services $46,070.13
Leased Equip Rental Services $151,087.38
Legal Services $473,399.27
Liability Insurance Premiums $694,985.75
Life Ins Premium Expense $200,239.79
Long Term Care $5,399.04
Lumber Supplies $12,103.29
Machinery & Equipment Parts $415,248.13
Magnesium Hydroxide $69,725.92
Maintenance Contracts $730,083.36
Maintenance Materials $150,677.08
Marketing Services $62,899.56
Meals - Business, Non Travel $51,256.30
Meals - Traveling $9,696.00
Mechanical & Heavy Equipment $119,468.29
Medical Claims $7,627,867.14
Mileage $49,146.20
Minor Capital Improvements $428,505.06
Motor Fuel, Oil & Grease $1,382,060.25
Motor Vehicles and Accessories $3,955,535.73
Move Add & Change Supplies $8,565.45
Mowing Services $15,876.02
Natural Gas $262,410.30
Neighborhood Grants $12,764.00
Non-Print Media $70,333.46
Non-Yield Concrete $59,581.45
Office & Bldg Rental Services $108,624.04
Office Equipment $92,654.69
Office Equipment - Capital $24,810.96
Office Supplies $168,824.90
On-Line Database Subscriptions $161,139.02
Other Capital Outlay $451,499.07
Other Chemical Supplies $216,398.22
Other Contingency $39,641.58
Other Employee Travel $6,686.00
Other Equipment $1,209,651.58
Other Insurance $65,806.18
Other Land & Bldg Supplies $88,046.20
Other Miscellaneous $3,717.00
Other Office Related Supplies $3,016.92
Other Prof & Tech Services $3,588,358.20
Other Property Services $111,995.85
Other Purchased Services $215,379.71
Other Rebates $1,274,416.42
Other Rental Services $236,857.32
Other Repair & Maint Serv $1,067,494.12
Other Street Maint Supplies $7,738.25
Other Supplies $484,155.05
Other Utility Supplies $1,251,079.09
Other Vehicle & Equip Supplies $102,827.05
Oversizing Reimbursement $384,247.81
Paint & Painting Supplies $242,521.13
Parking Lot Maint Services $35,434.00
Parking Lot Projects $2,756.50
Payments to Subrecipients $1,647,758.43
Plumbing & Irrigation Supplies $122,388.98
Plumbing Services $11,768.36
Polymer $110,395.50
Postage & Freight Services $262,454.34
Principal $6,549,054.68
Procurement Card Default $546,869.89
Project Management Services $1,752,985.22
Property Insurance Premiums $37,854.92
Protective Gear & Supplies $53,724.65
Purchase Power $42,883,561.00
Radio Maint & Support Serv $192,329.32
Raw Water Rental $4,250.00
Recreation Supplies $95,252.51
Recycling Services $46,354.81
Right of Way $298,796.71
STD Premiums $9,966.96
Safety Glasses $20,629.05
Safety Shoes $25,556.87
Sand & Gravel Supplies $191,731.83
Security Equipment $98,165.90
Security Services $231,045.98
Sewer Pipe & Accessories $97,367.19
Shop Supplies $52,093.00
Signage Supplies $65,963.36
Slip Lining $345,713.00
Snow Removal Services $49,624.17
Sodium Bisulfite $2,062.80
Software Maint & Support Serv $1,120,401.37
Solid Waste Services $60,234.85
Storm Drainage Services $182,774.95
Street & Bridge Maint Serv $7,511,485.05
Sulphur Dioxide $5,730.00
Supplies from Warehouse $1,901,029.35
Surveying Services $34,174.38
Telephone Services $223,250.45
Testing Services $172,695.97
Tools & Related Supplies $268,717.51
Traffic Control Equipment $488,168.00
Traffic Control Services $177,374.48
Traffic Signal Projects $77,635.71
Transportation Services $818,185.61
Utility Locate/Relocation Serv $42,441.41
Utility Rebates $31,106.01
Vegetation Supplies $170,196.95
Vehicle Parts $77,585.58
Vehicle Repair Services $511,391.10
Vision Insurance $89,220.03
Voluntary Life and AD&D $120,348.60
Wastewater Services $88,423.31
Water $381,437.56
Water Assessment Services $545,150.02
Water Heater Control Rebate $44,260.00
Water Meters $170,084.43
Water Pipe & Accessories $278,828.00
Water Supplies $2,689.26
Wellness Services $101.00
Wireless Services $78,523.22
Worker Comp Premiums $29,607.96
Zilch Loans Disbursed $1,706.00