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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $72,362.75
Admin Fee - Flex Spending $16,045.25
Advanced Meter Infra Materials $1,111.98
Advertising Services $339,243.83
Air Conditioner Rebate $15,012.00
Airport Services $177,500.00
Aluminum Sulfate $245,438.61
Animal Care Services $645,649.50
Architectural Services $177,868.66
Art Work $108,267.82
Artists, Musicians & Speakers $600,420.67
Audit Services $251,347.49
Backup Non-Medical Family Care $51,304.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $2,193.29
Banking Services $51,782.07
Bond Project Management $544,026.14
Books & Periodicals $407,108.84
Building Improvements $543,524.35
Building Maintenance Services $259,857.05
Buildings $1,365,109.30
Calcium Hydroxide $135,248.01
Carbon Dioxide $20,514.44
Cell Phones Services $442,351.71
Chlorine $45,270.00
Chlorine Dioxide $20,019.96
City and Community Programs $334,819.32
Clothing Supplies $468,347.15
Clubhouse Maintenance Services $19,128.37
Collections Services $30,120.38
Communication Supplies $75,346.53
Communications Equipment $667,459.86
Computer Hardware $844,710.24
Computer Hardware - Capital $202,144.23
Computer Software $821,110.45
Computer Software - Capital $578,019.90
Concrete & Asphalt $2,513,595.46
Conference and Travel $725,681.84
Conservation Incentives $196,708.44
Construction Contracts $18,211,145.64
Construction Services $6,690,198.38
Consulting Services $6,612,189.64
Contract Pmt to Govt/Other $611,300.11
Contractual Labor $1,343,755.09
Copier Rental Services $203,210.54
Copy & Reproduction Services $481,212.25
Customer Refunds - Prior Years $41.40
De-icing Supplies $678,458.92
Death & Disability - FPPA $399,120.75
Dental Insurance Claims $721,219.10
Dental Insurance Premiums $48,984.75
Design Services $1,558,753.29
Developer Repayments $50,952.65
Disposal of Hazardous Material $29,641.32
Donations and Sponsorships $183,355.00
Dues & Subscription Services $281,667.86
E-Mail & PDA Admin Services $739.00
Easements $7,584.00
Education & Training Services $464,221.07
Educational Programs $44,555.85
Electrical Parts $293,514.21
Electrical Services $102,560.55
Electricity $2,040,404.17
Electronic Media $167,605.82
Employee Assistance Program $33,217.00
Employee Testing $90,219.60
Employees Liability Insurance $3,766.20
Engineering Services $1,321,190.11
Enterprise Zone $165.00
Equipment, Non Office $123,532.67
Excess Risk Insurance Premiums $696,029.84
Exhibits $67,156.08
Federal Government Services $112,052.08
Ferric Chloride $23,026.48
Field Supplies $62,890.19
Filter Aid $15,082.20
Financial Consulting Services $19,618.24
Fire Tools & Equipment $234,266.95
Fleet Services Equip Charges $16,011.05
Flocculant Aid $20,109.60
Fluoride $105,546.99
Food & Related Supplies $167,027.97
Food & Related for Programs $69,150.46
Furniture $110,392.95
Furniture & Fixtures $4,707.33
Grants $210,795.00
Hardware Maint & Support Serv $901,313.76
Health & Safety Supplies $289,186.58
Heating Fuel $7,653.58
Hi Efficiency Rebate $464,815.00
Infrastructure $569,054.23
Insurance Claim Administration $589,681.89
Interest $5,610,282.48
Internal Equip Chrgs frm Fleet $22,427.67
Inventory for Resale $37,732.35
Janitorial Services $851,728.29
Janitorial Supplies $127,174.36
LTD Premiums $248,386.71
Laboratory Supplies $113,429.07
Land $2,090,511.81
Land Improvement Services $830,822.74
Land Maintenance Services $823,412.17
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $86,526.51
Laundry Services $73,941.03
Leased Equip Rental Services $217,594.25
Legal Services $675,542.82
Liability Insurance Premiums $705,333.40
Life Ins Premium Expense $299,764.09
Long Term Care $8,098.56
Lumber Supplies $14,210.14
Machinery & Equipment Parts $546,881.07
Magnesium Hydroxide $123,218.92
Maintenance Contracts $973,251.21
Maintenance Materials $222,367.94
Marketing Services $86,861.92
Meals - Business, Non Travel $86,803.11
Meals - Traveling $9,925.69
Mechanical & Heavy Equipment $137,566.55
Medical Claims $11,758,493.29
Mileage $75,107.22
Minor Capital Improvements $541,157.54
Motor Fuel, Oil & Grease $2,090,898.25
Motor Vehicles and Accessories $6,593,100.06
Move Add & Change Supplies $17,385.70
Mowing Services $16,973.52
Natural Gas $594,547.13
Neighborhood Grants $16,871.00
Non-Print Media $103,448.92
Non-Yield Concrete $117,892.89
Office & Bldg Rental Services $153,582.59
Office Equipment $111,866.36
Office Equipment - Capital $31,016.78
Office Supplies $286,286.28
On-Line Database Subscriptions $221,640.88
Other Capital Outlay $724,109.84
Other Chemical Supplies $270,059.54
Other Contingency $55,156.62
Other Employee Travel $10,469.72
Other Equipment $1,292,208.53
Other Insurance $98,097.18
Other Land & Bldg Supplies $122,100.33
Other Miscellaneous $3,717.00
Other Office Related Supplies $5,622.71
Other Prof & Tech Services $4,616,280.07
Other Property Services $172,020.19
Other Purchased Services $399,623.35
Other Rebates $1,275,290.36
Other Rental Services $330,828.43
Other Repair & Maint Serv $1,551,422.19
Other Street Maint Supplies $34,396.26
Other Supplies $738,854.85
Other Utility Supplies $3,481,321.75
Other Vehicle & Equip Supplies $209,968.86
Oversizing Reimbursement $385,957.36
Paint & Painting Supplies $287,901.56
Parking Lot Maint Services $50,287.00
Parking Lot Projects $3,296.50
Payments to Subrecipients $2,278,991.87
Plant & Garage Equipment $32,995.10
Plumbing & Irrigation Supplies $180,832.15
Plumbing Services $18,571.17
Polymer $169,267.50
Postage & Freight Services $461,018.76
Principal $17,533,130.03
Procurement Card Default $806,441.35
Project Management Services $2,121,466.22
Property Insurance Premiums $37,854.92
Protective Gear & Supplies $103,790.87
Purchase Power $61,124,780.00
Radio Maint & Support Serv $225,438.88
Raw Water Rental $11,515.00
Recreation Supplies $145,736.04
Recycling Services $95,653.32
Right of Way $327,405.54
STD Premiums $14,880.59
Safety Glasses $33,998.01
Safety Shoes $38,093.61
Sand & Gravel Supplies $260,256.14
Security Equipment $102,387.73
Security Services $362,178.37
Sewer Pipe & Accessories $143,705.92
Shop Supplies $73,648.58
Signage Supplies $97,629.57
Slip Lining $345,713.00
Snow Removal Services $71,657.33
Social Services $12,000.00
Sodium Bisulfite $2,703.30
Software Maint & Support Serv $1,535,353.49
Solid Waste Services $89,297.52
Storm Drainage Services $278,930.37
Street & Bridge Maint Serv $10,464,516.95
Sulphur Dioxide $7,136.00
Supplies from Warehouse $2,747,842.59
Surveying Services $37,941.32
Telephone Services $353,317.00
Testing Services $229,490.12
Tools & Related Supplies $398,550.96
Traffic Control Equipment $566,298.00
Traffic Control Services $214,951.35
Traffic Signal Projects $77,635.71
Transportation Services $1,141,782.48
Utility Locate/Relocation Serv $179,821.07
Utility Rebates $36,243.51
Vegetation Supplies $215,768.51
Vehicle Parts $112,893.77
Vehicle Repair Services $664,803.91
Vision Insurance $133,557.83
Voluntary Life and AD&D $180,618.29
Wastewater Services $116,888.13
Water $432,708.10
Water Assessment Services $599,820.96
Water Heater Control Rebate $65,892.40
Water Meters $1,626,323.02
Water Pipe & Accessories $334,165.91
Water Rights $866,250.00
Water Supplies $10,913.00
Wellness Services $101.00
Wireless Services $116,449.22
Worker Comp Premiums $32,901.42
Zilch Loans Disbursed $8,734.40