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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $92,445.28
Admin Fee - Flex Spending $21,073.00
Advanced Meter Infra Materials $401.56
Advertising Services $445,646.21
Air Conditioner Rebate $14,996.00
Airport Services $85,000.00
Aluminum Sulfate $258,471.23
Animal Care Services $857,206.60
Architectural Services $157,992.07
Art Work $164,800.65
Artists, Musicians & Speakers $843,011.44
Audit Services $292,819.99
Backup Non-Medical Family Care $60,688.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $672.35
Banking Services $72,860.80
Bond Project Management $826,805.90
Books & Periodicals $525,605.99
Building Improvements $640,853.57
Building Maintenance Services $477,781.87
Buildings $1,982,423.53
Calcium Hydroxide $152,157.97
Carbon Dioxide $27,758.23
Cell Phones Services $608,130.69
Chlorine $56,238.00
Chlorine Dioxide $42,574.98
City and Community Programs $411,178.62
Clothing Supplies $590,769.32
Clubhouse Maintenance Services $21,006.00
Collections Services $42,623.62
Communication Supplies $180,696.71
Communications Equipment $1,744,934.18
Computer Hardware $1,230,376.40
Computer Hardware - Capital $616,518.93
Computer Software $1,614,086.00
Computer Software - Capital $1,010,798.63
Concrete & Asphalt $2,760,134.30
Conference and Travel $902,612.54
Conservation Incentives $750,308.64
Construction Contracts $28,238,809.47
Construction Services $8,229,530.90
Consulting Services $9,024,784.19
Contract Pmt to Govt/Other $860,944.78
Contractual Labor $1,722,182.76
Copier Rental Services $263,959.74
Copy & Reproduction Services $655,181.51
Customer Refunds - Prior Years $410.16
De-icing Supplies $881,697.64
Death & Disability - FPPA $507,456.14
Dental Insurance Claims $1,011,001.84
Dental Insurance Premiums $72,984.85
Design Services $1,706,517.15
Developer Repayments $54,787.80
Disposal of Hazardous Material $48,151.69
Donations and Sponsorships $456,246.02
Dues & Subscription Services $526,047.99
E-Mail & PDA Admin Services $342.58
Easements $25,109.00
Education & Training Services $706,842.44
Educational Programs $68,406.44
Electrical Parts $385,333.02
Electrical Services $120,933.04
Electricity $2,637,422.06
Electronic Media $180,959.93
Employee Assistance Program $40,322.96
Employee Testing $118,275.81
Employees Liability Insurance $3,548.20
Engineering Services $1,720,290.23
Enterprise Zone $165.00
Equipment, Non Office $123,953.13
Excess Risk Insurance Premiums $924,869.41
Exhibits $520,879.70
Federal Government Services $125,144.08
Ferric Chloride $28,759.04
Field Supplies $66,678.00
Filter Aid $15,082.20
Financial Consulting Services $33,719.74
Fire Tools & Equipment $288,443.41
Fleet Services Equip Charges $23,625.22
Flocculant Aid $26,548.20
Fluoride $104,758.21
Food & Related Supplies $208,327.35
Food & Related for Programs $84,071.51
Frozen Appropriations $231.87
Furniture $163,783.89
Furniture & Fixtures $65,300.38
Grants $276,995.00
Hardware Maint & Support Serv $1,054,445.63
Health & Safety Supplies $429,154.60
Heating Fuel $7,226.13
Hi Efficiency Rebate $765,477.06
Home Buyer Grants $1,364.44
Infrastructure $1,144,882.74
Insurance Claim Administration $779,223.77
Interest $5,610,109.74
Internal Equip Chrgs frm Fleet $16,231.04
Inventory for Resale $18,408.17
Janitorial Services $1,119,308.06
Janitorial Supplies $152,125.02
LTD Premiums $321,338.01
Laboratory Supplies $149,910.42
Land $1,854,316.81
Land Improvement Services $1,090,775.91
Land Maintenance Services $1,110,524.73
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $109,993.42
Laundry Services $92,089.37
Leased Equip Rental Services $260,007.16
Legal Services $923,160.01
Liability Insurance Premiums $723,277.54
Life Ins Premium Expense $392,178.63
Long Term Care $11,073.66
Lumber Supplies $16,091.44
Machinery & Equipment Parts $661,219.13
Magnesium Hydroxide $182,575.42
Maintenance Contracts $1,312,284.45
Maintenance Materials $283,736.04
Manufacturers Rebate $187,007.05
Marketing Services $143,253.18
Meals - Business, Non Travel $129,109.81
Meals - Traveling $11,161.39
Mechanical & Heavy Equipment $196,945.00
Medical Claims $15,463,518.74
Mileage $92,869.72
Minor Capital Improvements $824,158.02
Motor Fuel, Oil & Grease $2,714,539.85
Motor Vehicles and Accessories $5,387,009.67
Move Add & Change Supplies $23,047.58
Mowing Services $18,466.02
Natural Gas $830,463.56
Neighborhood Grants $28,371.00
Non-Print Media $150,995.21
Non-Yield Concrete $143,784.54
Odor Control Equipment $17,605.47
Office & Bldg Rental Services $181,083.19
Office Equipment $148,586.33
Office Equipment - Capital $31,322.86
Office Supplies $420,296.96
On-Line Database Subscriptions $298,915.12
Other Capital Outlay $779,667.53
Other Chemical Supplies $334,928.77
Other Contingency $63,555.99
Other Employee Travel $13,843.71
Other Equipment $1,387,431.13
Other Insurance $104,978.18
Other Land & Bldg Supplies $150,814.43
Other Miscellaneous $19,174.00
Other Office Related Supplies $6,855.44
Other Prof & Tech Services $6,206,833.04
Other Property Services $225,181.48
Other Purchased Services $753,929.26
Other Rebates $1,275,419.49
Other Rental Services $462,638.61
Other Repair & Maint Serv $1,744,922.13
Other Street Maint Supplies $28,688.46
Other Supplies $892,035.87
Other Utility Supplies $6,899,404.93
Other Vehicle & Equip Supplies $317,591.60
Oversizing Reimbursement $399,762.62
Paint & Painting Supplies $323,911.63
Parking Lot Maint Services $73,240.44
Parking Lot Projects $3,296.50
Payments to Subrecipients $5,484,931.84
Plant & Garage Equipment $179,078.71
Plumbing & Irrigation Supplies $193,646.40
Plumbing Services $19,189.28
Polymer $248,483.70
Postage & Freight Services $656,689.92
Principal $18,418,960.68
Procurement Card Default $1,054,842.21
Project Management Services $2,572,771.06
Property Insurance Premiums $127,363.18
Protective Gear & Supplies $123,723.79
Purchase Power $79,125,509.00
Radio Maint & Support Serv $247,253.68
Raw Water Rental $10,921.50
Recreation Supplies $214,587.41
Recycling Services $107,585.67
Right of Way $373,888.71
STD Premiums $19,516.09
Safety Glasses $41,141.51
Safety Shoes $54,019.72
Sand & Gravel Supplies $302,935.49
Security Equipment $129,442.80
Security Services $437,250.60
Sewer Pipe & Accessories $158,010.30
Shop Supplies $86,940.01
Signage Supplies $231,884.92
Slip Lining $647,380.66
Snow Removal Services $87,270.78
Sodium Bisulfite $3,386.40
Software Maint & Support Serv $3,147,169.25
Solid Waste Services $123,220.06
Storm Drainage Services $370,405.85
Street & Bridge Maint Serv $10,368,824.22
Sulphur Dioxide $8,142.00
Supplies from Warehouse $3,457,512.36
Surveying Services $74,851.53
Telephone Services $466,226.11
Testing Services $412,964.92
Tools & Related Supplies $557,658.14
Traffic Control Equipment $685,875.00
Traffic Control Services $425,654.47
Traffic Signal Projects $593,130.87
Transportation Services $1,597,279.95
Utility Locate/Relocation Serv $228,436.59
Utility Rebates $34,327.52
Vegetation Supplies $229,632.53
Vehicle Parts $170,051.43
Vehicle Repair Services $822,561.34
Vision Insurance $174,734.80
Voluntary Life and AD&D $240,661.78
Wastewater Services $144,978.71
Water $479,155.80
Water Assessment Services $1,395,599.43
Water Filter Material $39,480.00
Water Heater Control Rebate $87,170.14
Water Meters $2,900,792.03
Water Pipe & Accessories $617,657.95
Water Rights $866,250.00
Water Supplies $20,173.36
Wellness Services $101.00
Wireless Services $160,320.06
Worker Comp Premiums $531,272.74
Zilch Loans Disbursed $14,251.10