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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Worker Comp Premiums $18,300.94
Wireless Services $11,295.13
Water Pipe & Accessories $56,777.86
Water Heater Control Rebate $7,652.00
Water $81,340.37
Wastewater Services $17,326.74
Voluntary Life and AD&D $19,523.68
Vision Insurance $14,858.78
Vehicle Repair Services $50,730.20
Vehicle Parts $12,411.80
Vegetation Supplies $19,770.38
Utility Locate/Relocation Serv $11,572.28
Transportation Services $187,951.84
Traffic Signal Projects $66,315.05
Traffic Control Services $65,231.17
Traffic Control Equipment $20,329.00
Tools & Related Supplies $81,782.15
Testing Services $68,793.71
Telephone Services $38,315.56
Surveying Services $1,153.00
Supplies from Warehouse $252,370.25
Street & Bridge Maint Serv $2,553,023.98
Storm Drainage Services $31,002.81
Solid Waste Services $14,661.00
Software Maint & Support Serv $350,263.38
Signage Supplies $12,408.39
Shop Supplies $6,645.96
Sewer Pipe & Accessories $39,261.44
Security Services $40,558.36
Sand & Gravel Supplies $52,521.63
Safety Shoes $3,126.32
Safety Glasses $3,454.02
STD Premiums $1,663.70
Right of Way $10,898.68
Recycling Services $8,011.76
Recreation Supplies $15,630.27
Radio Maint & Support Serv $7,143.00
Purchase Power $7,988,770.00
Protective Gear & Supplies $18,384.71
Property Insurance Premiums $5,125.00
Project Management Services $545,025.24
Procurement Card Default $85,266.53
Principal $111,229.30
Postage & Freight Services $33,987.86
Plumbing Services $2,130.50
Plumbing & Irrigation Supplies $38,057.54
Payments to Subrecipients $170,788.96
Parking Lot Maint Services $2,500.50
Paint & Painting Supplies $98,867.09
Oversizing Reimbursement $384,247.81
Other Vehicle & Equip Supplies $48,548.29
Other Utility Supplies $40,163.24
Other Supplies $78,419.69
Other Repair & Maint Serv $184,790.78
Other Rental Services $84,861.26
Other Rebates $854,942.87
Other Purchased Services $51,879.57
Other Property Services $19,123.67
Other Prof & Tech Services $800,641.24
Other Office Related Supplies $378.77
Other Miscellaneous $3,169.00
Other Land & Bldg Supplies $13,943.31
Other Insurance $4,899.18
Other Equipment $11,301.00
Other Employee Travel $583.91
Other Contingency $39,641.58
Other Chemical Supplies $49,785.22
Other Capital Outlay $25,750.11
On-Line Database Subscriptions $35,686.04
Office Supplies $26,712.04
Office Equipment - Capital $23,787.00
Office Equipment $8,349.25
Office & Bldg Rental Services $21,320.88
Non-Yield Concrete $8,239.70
Non-Print Media $7,881.75
Natural Gas $33,324.91
Mowing Services $5,336.50
Move Add & Change Supplies $3,212.36
Motor Vehicles and Accessories $76,677.00
Motor Fuel, Oil & Grease $232,184.53
Minor Capital Improvements $133,969.25
Mileage $8,278.11
Medical Claims $1,748,707.09
Mechanical & Heavy Equipment $17,440.00
Meals - Traveling $1,860.80
Meals - Business, Non Travel $6,851.36
Marketing Services $7,890.33
Maintenance Materials $27,686.79
Maintenance Contracts $87,959.11
Magnesium Hydroxide $20,033.20
Machinery & Equipment Parts $90,370.48
Lumber Supplies $2,143.41
Long Term Care $899.84
Life Ins Premium Expense $33,243.09
Liability Insurance Premiums $3,501.00
Legal Services $67,568.54
Leased Equip Rental Services $48,191.56
Laundry Services $7,925.58
Large Equipment - Not Capitali $8,508.81
Land Maintenance Services $183,654.33
Land Improvement Services $21,297.87
Laboratory Supplies $23,922.29
LTD Premiums $27,797.50
Janitorial Supplies $16,622.26
Janitorial Services $97,438.62
Inventory for Resale $3,692.15
Interest $8,563.66
Insurance Claim Administration $75,796.52
Hi Efficiency Rebate $66,413.00
Health & Safety Supplies $44,795.18
Hardware Maint & Support Serv $74,284.68
Grants $52,350.00
Furniture $3,703.22
Food & Related for Programs $11,623.81
Food & Related Supplies $21,282.54
Fluoride $17,893.78
Fleet Services Equip Charges $2,153.19
Fire Tools & Equipment $20,099.88
Financial Consulting Services $2,950.00
Field Supplies $11,553.91
Federal Government Services $24,687.00
Exhibits $476.09
Excess Risk Insurance Premiums $77,045.46
Equipment, Non Office $13,820.32
Engineering Services $176,384.79
Employee Testing $10,434.01
Employee Assistance Program $3,695.76
Electronic Media $11,259.75
Electricity $260,359.46
Electrical Services $20,920.23
Electrical Parts $33,290.20
Educational Programs $6,476.36
Education & Training Services $47,543.20
Easements $519.00
Dues & Subscription Services $61,672.72
Donations and Sponsorships $78,500.00
Disposal of Hazardous Material $3,993.59
Design Services $265,501.27
Dental Insurance Premiums $6,111.45
Dental Insurance Claims $85,076.06
Death & Disability - FPPA $39,950.62
De-icing Supplies $115,979.18
Copy & Reproduction Services $37,219.85
Copier Rental Services $17,847.75
Contractual Labor $198,223.08
Contract Pmt to Govt/Other $8,458.90
Consulting Services $717,034.94
Construction Services $934,185.64
Construction Contracts $3,779,686.83
Conservation Incentives $28,790.00
Conference and Travel $67,437.98
Concrete & Asphalt $282,986.48
Computer Software - Capital $5,335.00
Computer Software $195,927.32
Computer Hardware - Capital $35,436.39
Computer Hardware $86,576.44
Communications Equipment $146,015.45
Communication Supplies $1,059.32
Collections Services $3,084.92
Clubhouse Maintenance Services $3,714.86
Clothing Supplies $45,671.98
City and Community Programs $25,722.80
Chlorine $3,153.00
Cell Phones Services $44,613.20
Carbon Dioxide $5,176.01
Calcium Hydroxide $28,648.39
Buildings $159,162.17
Building Maintenance Services $65,030.81
Building Improvements $52,444.31
Books & Periodicals $49,525.19
Bond Project Management $17,703.42
Banking Services $5,437.17
Backup Non-Medical Family Care $6,605.50
Audit Services $16,800.55
Artists, Musicians & Speakers $11,498.04
Art Work $12,523.08
Architectural Services $6,661.23
Animal Care Services $71,851.24
Aluminum Sulfate $58,203.65
Air Conditioner Rebate $4,112.00
Advertising Services $37,678.91
Advanced Meter Infra Materials $180.57
Admin Fee - Flex Spending $1,781.00
Actuarial Services $6,839.58