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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $104,987.36
Admin Fee - Flex Spending $24,440.00
Advanced Meter Infra Materials $1,951.56
Advertising Services $489,184.53
Air Conditioner Rebate $15,400.00
Airport Services $85,000.00
Aluminum Sulfate $285,075.13
Animal Care Services $927,763.05
Architectural Services $177,556.16
Art Work $225,984.10
Artists, Musicians & Speakers $1,115,055.44
Audit Services $321,990.20
Backup Non-Medical Family Care $65,486.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $672.35
Banking Services $73,775.94
Bond Project Management $920,651.17
Books & Periodicals $565,439.72
Building Improvements $666,005.55
Building Maintenance Services $529,249.71
Buildings $1,982,945.71
Calcium Hydroxide $163,547.58
Carbon Dioxide $29,583.18
Cell Phones Services $648,467.22
Chlorine $59,466.00
Chlorine Dioxide $64,435.26
City and Community Programs $486,423.93
Clothing Supplies $645,122.09
Clubhouse Maintenance Services $31,805.87
Collections Services $49,230.57
Communication Supplies $183,253.27
Communications Equipment $2,561,969.10
Computer Hardware $1,335,480.81
Computer Hardware - Capital $951,405.18
Computer Software $1,621,558.58
Computer Software - Capital $1,010,798.63
Concrete & Asphalt $3,097,777.23
Conference and Travel $987,474.65
Conservation Incentives $773,505.64
Construction Contracts $29,976,848.69
Construction Services $8,308,021.91
Consulting Services $9,955,651.96
Contract Pmt to Govt/Other $927,077.43
Contractual Labor $1,882,707.74
Copier Rental Services $291,302.43
Copy & Reproduction Services $705,116.24
Customer Refunds - Prior Years $410.16
De-icing Supplies $967,396.10
Death & Disability - FPPA $544,458.73
Dental Insurance Claims $1,085,322.72
Dental Insurance Premiums $78,922.15
Design Services $1,827,550.52
Developer Repayments $54,787.80
Disposal of Hazardous Material $48,386.39
Donations and Sponsorships $456,496.02
Dues & Subscription Services $556,002.43
E-Mail & PDA Admin Services $589.58
Easements $32,021.00
Education & Training Services $744,748.67
Educational Programs $72,865.88
Electrical Parts $406,344.02
Electrical Services $120,933.04
Electricity $2,848,711.11
Electronic Media $215,615.56
Employee Assistance Program $47,539.84
Employee Testing $126,138.81
Employees Liability Insurance $3,548.20
Engineering Services $1,759,549.99
Enterprise Zone $165.00
Equipment, Non Office $124,101.00
Excess Risk Insurance Premiums $1,002,471.46
Exhibits $548,626.30
Federal Government Services $149,505.08
Ferric Chloride $28,759.04
Field Supplies $69,929.34
Filter Aid $15,082.20
Financial Consulting Services $85,669.74
Fire Tools & Equipment $288,907.16
Fleet Services Equip Charges $23,727.24
Flocculant Aid $26,548.20
Fluoride $120,736.73
Food & Related Supplies $227,285.91
Food & Related for Programs $91,235.87
Frozen Appropriations $231.87
Furniture $166,925.87
Furniture & Fixtures $94,619.17
Grants $276,995.00
Hardware Maint & Support Serv $1,264,819.48
Health & Safety Supplies $449,319.23
Heating Fuel $8,276.13
Hi Efficiency Rebate $811,757.06
Home Buyer Grants $1,364.44
Infrastructure $2,245,241.68
Insurance Claim Administration $842,794.03
Interest $5,618,946.09
Internal Equip Chrgs frm Fleet $16,231.04
Inventory for Resale $19,542.09
Janitorial Services $1,214,944.23
Janitorial Supplies $163,342.05
LTD Premiums $344,434.68
Laboratory Supplies $163,020.70
Land $2,070,606.81
Land Improvement Services $1,093,088.49
Land Maintenance Services $1,219,780.18
LarCo Treasurer's Services $307,288.00
Large Equipment - Not Capitali $112,727.50
Laundry Services $101,267.99
Leased Equip Rental Services $281,478.26
Legal Services $1,075,620.88
Liability Insurance Premiums $723,817.46
Life Ins Premium Expense $422,958.04
Long Term Care $12,065.36
Lumber Supplies $16,345.99
Machinery & Equipment Parts $677,649.23
Magnesium Hydroxide $182,575.42
Maintenance Contracts $1,392,693.20
Maintenance Materials $316,237.42
Manufacturers Rebate $187,007.05
Marketing Services $149,379.18
Meals - Business, Non Travel $136,436.61
Meals - Traveling $11,678.14
Mechanical & Heavy Equipment $196,945.00
Medical Claims $17,115,346.04
Mileage $100,644.06
Minor Capital Improvements $897,133.11
Motor Fuel, Oil & Grease $2,944,782.21
Motor Vehicles and Accessories $5,525,332.67
Move Add & Change Supplies $23,217.50
Mowing Services $25,188.52
Natural Gas $857,569.62
Neighborhood Grants $28,371.00
Non-Print Media $162,382.40
Non-Yield Concrete $166,249.86
Odor Control Equipment $17,605.47
Office & Bldg Rental Services $200,907.53
Office Equipment $157,194.22
Office Equipment - Capital $47,922.86
Office Supplies $456,995.61
On-Line Database Subscriptions $307,282.30
Other Capital Outlay $812,116.39
Other Chemical Supplies $363,729.25
Other Contingency $63,555.99
Other Employee Travel $14,379.51
Other Equipment $1,525,997.88
Other Insurance $105,490.18
Other Land & Bldg Supplies $164,156.62
Other Miscellaneous $19,174.00
Other Office Related Supplies $9,404.62
Other Prof & Tech Services $6,527,225.21
Other Property Services $222,360.70
Other Purchased Services $1,272,954.28
Other Rebates $1,275,419.49
Other Rental Services $507,776.73
Other Repair & Maint Serv $1,851,237.62
Other Street Maint Supplies $29,280.08
Other Supplies $942,850.75
Other Utility Supplies $6,945,609.31
Other Vehicle & Equip Supplies $344,585.88
Oversizing Reimbursement $403,762.62
Paint & Painting Supplies $332,263.36
Parking Lot Maint Services $80,730.19
Parking Lot Projects $3,296.50
Payments to Subrecipients $5,519,032.04
Plant & Garage Equipment $179,078.71
Plumbing & Irrigation Supplies $204,640.97
Plumbing Services $21,760.57
Polymer $248,483.70
Postage & Freight Services $728,230.80
Principal $18,514,386.11
Procurement Card Default $1,116,988.49
Project Management Services $2,927,175.77
Property Insurance Premiums $127,363.18
Protective Gear & Supplies $123,723.79
Purchase Power $85,071,372.00
Radio Maint & Support Serv $247,253.68
Raw Water Rental $24,219.78
Recreation Supplies $268,182.48
Recycling Services $107,750.94
Right of Way $413,054.35
STD Premiums $21,093.43
Safety Glasses $44,608.51
Safety Shoes $57,346.85
Sand & Gravel Supplies $331,197.58
Security Equipment $129,894.76
Security Services $496,114.52
Sewer Pipe & Accessories $172,462.71
Shop Supplies $90,910.69
Signage Supplies $238,625.55
Slip Lining $647,380.66
Snow Removal Services $87,270.78
Sodium Bisulfite $4,710.00
Software Maint & Support Serv $3,207,836.22
Solid Waste Services $129,153.08
Storm Drainage Services $401,264.05
Street & Bridge Maint Serv $11,124,268.34
Sulphur Dioxide $8,142.00
Supplies from Warehouse $3,817,820.28
Surveying Services $74,851.53
Telephone Services $518,735.70
Testing Services $529,064.48
Tools & Related Supplies $589,233.95
Traffic Control Equipment $685,875.00
Traffic Control Services $474,714.78
Traffic Signal Projects $593,130.87
Transportation Services $1,719,936.27
Utility Locate/Relocation Serv $231,803.10
Utility Rebates $42,134.58
Vegetation Supplies $1,568,685.72
Vehicle Parts $199,644.69
Vehicle Repair Services $854,729.79
Vision Insurance $201,562.31
Voluntary Life and AD&D $259,665.97
Wastewater Services $157,353.36
Water $550,128.47
Water Assessment Services $1,419,599.43
Water Filter Material $39,480.00
Water Heater Control Rebate $94,362.14
Water Meters $3,360,056.57
Water Pipe & Accessories $644,015.41
Water Rights $866,250.00
Water Supplies $26,455.71
Wellness Services $101.00
Wireless Services $169,905.98
Worker Comp Premiums $531,272.74
Zilch Loans Disbursed $28,051.10