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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $6,754.42
Admin Fee - Flex Spending $1,764.75
Advanced Meter Infra Materials $37.69
Advertising Services $61,467.66
Air Conditioner Rebate $0.00
Aluminum Sulfate $22,505.47
Animal Care Services $73,007.77
Architectural Services $10,803.31
Art Work $3,548.00
Artists, Musicians & Speakers $7,605.80
Audit Services $21,130.55
Backup Non-Medical Family Care $6,567.00
Banking Services $5,232.37
Bond Project Management $311,872.06
Books & Periodicals $55,098.02
Building Improvements $112,903.58
Building Maintenance Services $18,625.74
Calcium Hydroxide $6,067.22
Carbon Dioxide $1,840.52
Cell Phones Services $42,250.66
Chlorine $4,284.00
City and Community Programs $54,139.04
Clothing Supplies $125,609.00
Clubhouse Maintenance Services $761.62
Collections Services $3,484.77
Communication Supplies $516.79
Communications Equipment $27,355.99
Computer Hardware $58,387.88
Computer Hardware - Capital $20,424.30
Computer Software $37,276.34
Computer Software - Capital $74,748.41
Concrete & Asphalt $79,958.39
Conference and Travel $96,048.57
Conservation Incentives $10,126.48
Construction Contracts $1,967,468.58
Construction Services $947,573.11
Consulting Services $754,919.02
Contract Pmt to Govt/Other $15,349.08
Contractual Labor $95,476.38
Copier Rental Services $29,762.12
Copy & Reproduction Services $60,122.17
De-icing Supplies $192,539.66
Death & Disability - FPPA $39,164.74
Dental Insurance Claims $86,368.42
Dental Insurance Premiums $6,099.30
Design Services $101,567.66
Developer Repayments $14,726.96
Disposal of Hazardous Material $2,051.40
Donations and Sponsorships $2,611.00
Dues & Subscription Services $16,103.06
Education & Training Services $44,579.25
Educational Programs $7,632.45
Electrical Parts $10,763.43
Electrical Services $13,943.56
Electricity $204,815.54
Electronic Media $16,869.76
Employee Assistance Program $7,313.64
Employee Testing $2,415.28
Engineering Services $92,389.87
Equipment, Non Office $20,347.83
Excess Risk Insurance Premiums $76,540.40
Exhibits $2,373.36
Federal Government Services $5,144.58
Ferric Chloride $5,808.35
Field Supplies $13,564.90
Financial Consulting Services $2,063.00
Fire Tools & Equipment $130,678.41
Fleet Services Equip Charges $706.59
Food & Related Supplies $23,223.45
Food & Related for Programs $3,972.92
Furniture $12,144.39
Furniture & Fixtures $749.00
Hardware Maint & Support Serv $74,617.11
Health & Safety Supplies $20,851.09
Heating Fuel $2,328.04
Hi Efficiency Rebate $76,018.00
Infrastructure $73,951.67
Insurance Claim Administration $65,169.26
Interest $2,565,106.27
Inventory for Resale $2,961.87
Janitorial Services $91,923.34
Janitorial Supplies $22,481.24
LTD Premiums $27,419.09
Laboratory Supplies $12,093.61
Land $975,698.81
Land Improvement Services $44,508.67
Land Maintenance Services $63,554.45
Large Equipment - Not Capitali $7,473.81
Laundry Services $7,279.61
Leased Equip Rental Services $28,516.50
Legal Services $96,981.09
Liability Insurance Premiums $689,902.36
Life Ins Premium Expense $32,952.33
Long Term Care $899.84
Lumber Supplies $3,580.34
Machinery & Equipment Parts $62,127.33
Magnesium Hydroxide $14,819.20
Maintenance Contracts $139,623.19
Maintenance Materials $17,476.77
Marketing Services $14,213.11
Meals - Business, Non Travel $12,000.12
Meals - Traveling $83.76
Mechanical & Heavy Equipment $78,703.29
Medical Claims $936,220.49
Mileage $10,133.50
Minor Capital Improvements $89,626.82
Motor Fuel, Oil & Grease $202,906.99
Motor Vehicles and Accessories $190,545.00
Move Add & Change Supplies $388.56
Mowing Services $1,127.50
Natural Gas $88,023.28
Neighborhood Grants $2,250.00
Non-Print Media $17,742.25
Non-Yield Concrete $431.20
Office & Bldg Rental Services $3,970.69
Office Equipment $33,701.85
Office Supplies $30,425.28
On-Line Database Subscriptions $44,010.75
Other Capital Outlay $142,613.41
Other Chemical Supplies $19,695.77
Other Employee Travel $926.33
Other Equipment $289,040.81
Other Insurance $42,641.00
Other Land & Bldg Supplies $9,916.11
Other Miscellaneous $548.00
Other Office Related Supplies $604.65
Other Prof & Tech Services $380,972.71
Other Property Services $20,599.95
Other Purchased Services $42,574.67
Other Rebates $176,734.85
Other Rental Services $21,345.38
Other Repair & Maint Serv $160,378.88
Other Supplies $58,178.69
Other Utility Supplies $759,348.48
Other Vehicle & Equip Supplies $6,078.21
Paint & Painting Supplies $36,179.73
Parking Lot Maint Services $3,000.50
Parking Lot Projects $2,756.50
Payments to Subrecipients $73,781.73
Plumbing & Irrigation Supplies $13,189.82
Plumbing Services $250.00
Polymer $18,397.50
Postage & Freight Services $27,534.43
Principal $4,835,350.96
Procurement Card Default $84,696.37
Project Management Services $236,175.04
Property Insurance Premiums $31,476.68
Protective Gear & Supplies $25,866.39
Purchase Power $5,732,171.00
Radio Maint & Support Serv $43,629.23
Raw Water Rental $2,450.00
Recreation Supplies $23,916.44
Recycling Services $2,456.34
Right of Way $2,480.86
STD Premiums $1,639.57
Safety Glasses $3,619.74
Safety Shoes $8,993.83
Sand & Gravel Supplies $27,886.66
Security Services $60,668.07
Sewer Pipe & Accessories $11,649.08
Shop Supplies $9,530.05
Signage Supplies $6,286.49
Snow Removal Services $26,063.75
Sodium Bisulfite $781.80
Software Maint & Support Serv $85,042.65
Solid Waste Services $6,037.80
Storm Drainage Services $30,983.06
Street & Bridge Maint Serv $370,507.65
Sulphur Dioxide $3,078.00
Supplies from Warehouse $465,415.79
Telephone Services $37,191.83
Testing Services $17,409.98
Tools & Related Supplies $52,951.14
Traffic Control Equipment $18,189.00
Traffic Control Services $7,524.23
Transportation Services $122,529.28
Utility Locate/Relocation Serv $3,489.83
Vegetation Supplies $74,558.77
Vehicle Parts $16,586.52
Vehicle Repair Services $31,297.98
Vision Insurance $14,794.23
Voluntary Life and AD&D $40,674.20
Wastewater Services $12,262.74
Water $22,020.75
Water Assessment Services $202.50
Water Heater Control Rebate $7,148.00
Water Meters $134,457.27
Water Pipe & Accessories $99,102.02
Water Supplies $1,848.79
Wellness Services $101.00
Wireless Services $13,787.37