Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expense types (you are here)
Expense Type Amount
Actuarial Services $127,328.33
Admin Fee - Flex Spending $27,690.00
Advanced Meter Infra Materials $1,951.56
Advertising Services $569,577.37
Air Conditioner Rebate $31,587.77
Airport Services $170,000.00
Aluminum Sulfate $447,191.46
Animal Care Services $1,140,214.02
Architectural Services $124,675.52
Art Work $266,826.15
Artists, Musicians & Speakers $1,027,670.23
Audit Services $456,326.85
Backup Non-Medical Family Care $79,402.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $33,518.37
Banking Services $91,965.72
Bond Project Management $966,825.82
Books & Periodicals $725,533.77
Building Improvements $717,161.84
Building Maintenance Services $610,672.20
Buildings $1,767,823.25
Calcium Hydroxide $249,836.81
Carbon Dioxide $41,350.37
Cell Phones Services $842,186.10
Chlorine $90,324.00
Chlorine Dioxide $127,702.74
City and Community Programs $616,993.37
Clothing Supplies $713,833.99
Clubhouse Maintenance Services $41,829.16
Collections Services $61,003.55
Communication Supplies $180,487.41
Communications Equipment $3,621,688.48
Computer Hardware $2,180,692.04
Computer Hardware - Capital $1,294,947.50
Computer Software $1,606,397.18
Computer Software - Capital $1,907,944.46
Concrete & Asphalt $4,650,379.82
Conference and Travel $1,111,231.53
Conservation Incentives $855,133.18
Construction Contracts $36,779,300.59
Construction Services $10,517,975.14
Consulting Services $11,231,603.12
Contract Pmt to Govt/Other $930,855.67
Contractual Labor $2,459,114.83
Copier Rental Services $360,739.29
Copy & Reproduction Services $851,274.47
Customer Refunds - Prior Years $410.16
De-icing Supplies $1,080,984.89
Death & Disability - FPPA $667,960.83
Dental Insurance Claims $1,389,376.71
Dental Insurance Premiums $96,333.10
Design Services $1,763,892.49
Developer Repayments $54,787.80
Disposal of Hazardous Material $71,110.98
Donations and Sponsorships $552,229.82
Dues & Subscription Services $657,043.32
E-Mail & PDA Admin Services $1,723.72
Easements $42,726.00
Education & Training Services $822,255.02
Educational Programs $77,093.99
Electrical Parts $463,607.60
Electrical Services $174,667.53
Electricity $3,621,229.97
Electronic Media $263,646.29
Employee Assistance Program $58,145.68
Employee Testing $146,994.62
Employees Liability Insurance $3,548.20
Engineering Services $1,780,492.75
Enterprise Zone $165.00
Equipment, Non Office $248,229.93
Excess Risk Insurance Premiums $1,231,223.82
Exhibits $663,485.58
Federal Government Services $193,349.29
Ferric Chloride $28,759.04
Field Supplies $82,139.21
Filter Aid $7,541.10
Financial Consulting Services $96,353.74
Fire Tools & Equipment $303,971.75
Fleet Services Equip Charges $31,368.71
Flocculant Aid $39,425.40
Fluoride $186,574.43
Food & Related Supplies $273,413.50
Food & Related for Programs $112,719.56
Frozen Appropriations $231.87
Furniture $186,250.02
Furniture & Fixtures $479,582.12
Grants $422,745.00
Hardware Maint & Support Serv $1,298,331.22
Health & Safety Supplies $510,266.33
Heating Fuel $10,918.83
Hi Efficiency Rebate $929,913.66
Home Buyer Grants $15,260.44
Infrastructure $2,732,333.49
Insurance Claim Administration $1,029,861.91
Interest $5,711,111.57
Inventory for Resale $31,787.69
Janitorial Services $1,465,184.51
Janitorial Supplies $190,741.82
LTD Premiums $408,643.79
Laboratory Supplies $214,530.58
Land $2,220,441.81
Land Improvement Services $777,954.65
Land Maintenance Services $1,484,030.24
LarCo Treasurer's Services $152,899.00
Large Equipment - Not Capitali $158,346.59
Laundry Services $143,815.13
Leased Equip Rental Services $352,961.31
Legal Services $1,158,889.00
Liability Insurance Premiums $724,007.74
Life Ins Premium Expense $512,136.58
Long Term Care $15,438.08
Lumber Supplies $21,051.42
Machinery & Equipment Parts $774,561.10
Magnesium Hydroxide $167,128.54
Maintenance Contracts $1,700,274.94
Maintenance Materials $419,035.37
Manufacturers Rebate $187,007.05
Marketing Services $174,113.12
Meals - Business, Non Travel $159,297.75
Meals - Traveling $11,372.27
Mechanical & Heavy Equipment $415,144.84
Medical Claims $19,992,699.77
Mileage $120,174.39
Minor Capital Improvements $1,020,372.63
Motor Fuel, Oil & Grease $3,769,930.65
Motor Vehicles and Accessories $4,727,846.35
Move Add & Change Supplies $30,481.82
Moving Services $1,500.00
Mowing Services $48,961.21
Natural Gas $918,176.99
Neighborhood Grants $31,316.00
Non-Print Media $205,738.69
Non-Yield Concrete $303,214.99
Odor Control Equipment $104,481.62
Office & Bldg Rental Services $281,715.57
Office Equipment $159,793.04
Office Equipment - Capital $52,772.86
Office Supplies $574,562.16
On-Line Database Subscriptions $370,837.02
Other Capital Outlay $1,106,794.35
Other Chemical Supplies $469,777.33
Other Contingency $63,555.99
Other Employee Travel $15,319.79
Other Equipment $1,572,086.59
Other Insurance $128,516.18
Other Land & Bldg Supplies $183,750.93
Other Miscellaneous $19,174.00
Other Office Related Supplies $20,667.96
Other Prof & Tech Services $7,263,773.55
Other Property Services $299,508.43
Other Purchased Services $1,353,645.01
Other Rebates $1,278,645.41
Other Rental Services $624,422.59
Other Repair & Maint Serv $2,097,220.62
Other Street Maint Supplies $68,117.46
Other Supplies $1,312,319.76
Other Utility Supplies $9,570,754.32
Other Vehicle & Equip Supplies $358,963.26
Oversizing Reimbursement $653,094.62
Paint & Painting Supplies $476,680.94
Parking Lot Maint Services $188,205.09
Parking Lot Projects $3,296.50
Payments to Subrecipients $6,445,144.85
Plant & Garage Equipment $193,686.01
Plumbing & Irrigation Supplies $252,922.93
Plumbing Services $25,997.19
Polymer $296,317.20
Postage & Freight Services $925,426.33
Principal $18,886,968.28
Procurement Card Default $1,229,960.16
Project Management Services $2,507,143.09
Property Insurance Premiums $127,363.18
Protective Gear & Supplies $200,999.02
Purchase Power $108,545,357.00
Radio Maint & Support Serv $249,107.56
Raw Water Rental $26,114.28
Recreation Supplies $327,631.00
Recycling Services $120,674.22
Right of Way $356,297.62
STD Premiums $25,713.69
Safety Glasses $66,524.91
Safety Shoes $68,248.63
Sand & Gravel Supplies $492,241.33
Security Equipment $116,434.61
Security Refund/Damage $1,000.00
Security Services $608,239.89
Sewer Pipe & Accessories $210,699.44
Shop Supplies $127,534.94
Signage Supplies $244,070.53
Slip Lining $647,380.66
Snow Removal Services $88,693.53
Sodium Bisulfite $6,033.60
Software Maint & Support Serv $3,526,642.16
Solid Waste Services $162,895.61
Storm Drainage Services $498,114.70
Street & Bridge Maint Serv $15,889,530.75
Street Construction Services $80.00
Sulphur Dioxide $9,348.00
Supplies from Warehouse $4,564,596.70
Surveying Services $70,340.21
Telephone Services $622,418.04
Testing Services $628,750.47
Tools & Related Supplies $709,891.26
Traffic Control Equipment $888,295.00
Traffic Control Services $525,959.60
Traffic Signal Projects $593,130.87
Transportation Services $2,066,813.25
Urinal & Toilet Rebates $24,068.88
Utility Locate/Relocation Serv $428,273.81
Utility Rebates $58,072.68
Vegetation Supplies $1,641,603.54
Vehicle Parts $271,357.59
Vehicle Repair Services $904,287.55
Vision Insurance $226,618.74
Voluntary Life and AD&D $297,497.85
Wastewater Services $210,435.35
Water $922,181.54
Water Assessment Services $1,933,404.73
Water Filter Material $39,480.00
Water Heater Control Rebate $116,972.14
Water Meters $3,365,309.29
Water Pipe & Accessories $721,731.09
Water Rights $866,250.00
Water Supplies $32,177.99
Wellness Services $101.00
Wireless Services $205,498.51
Worker Comp Premiums $780,252.92
Zilch Loans Disbursed $49,610.10