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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $171,799.24
Admin Fee - Flex Spending $34,524.75
Advanced Meter Infra Materials $1,951.56
Advertising Services $734,968.25
Air Conditioner Rebate $35,203.77
Airport Services $170,000.00
Aluminum Sulfate $529,472.53
Animal Care Services $1,423,486.16
Architectural Services $262,382.54
Art Work $332,809.11
Artists, Musicians & Speakers $1,399,694.40
Audit Services $528,121.25
Backup Non-Medical Family Care $94,351.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $34,023.87
Banking Services $110,918.66
Bond Project Management $1,036,873.57
Books & Periodicals $938,582.58
Building Improvements $1,036,334.04
Building Maintenance Services $871,600.37
Buildings $2,075,121.51
Calcium Hydroxide $290,613.41
Carbon Dioxide $53,600.07
Cell Phones Services $1,018,902.00
Chlorine $110,067.00
Chlorine Dioxide $127,702.74
City and Community Programs $709,505.36
Clothing Supplies $886,869.74
Clubhouse Maintenance Services $46,262.71
Collections Services $76,208.97
Communication Supplies $274,148.70
Communications Equipment $3,715,642.09
Computer Hardware $2,570,415.51
Computer Hardware - Capital $1,993,494.65
Computer Software $1,907,330.63
Computer Software - Capital $2,682,798.53
Concrete & Asphalt $5,526,772.35
Conference and Travel $1,426,254.18
Conservation Incentives $910,607.94
Construction Contracts $44,752,884.39
Construction Services $11,925,491.43
Consulting Services $14,979,402.85
Contract Pmt to Govt/Other $1,027,799.25
Contractual Labor $2,943,030.37
Copier Rental Services $444,893.62
Copy & Reproduction Services $1,050,941.77
Customer Refunds - Prior Years $6,325.68
De-icing Supplies $1,112,700.82
Death & Disability - FPPA $832,379.86
Dental Insurance Claims $1,661,401.37
Dental Insurance Premiums $120,062.05
Design Services $2,215,899.76
Developer Repayments $54,787.80
Disposal of Hazardous Material $93,946.55
Donations and Sponsorships $710,355.77
Dues & Subscription Services $747,912.05
E-Mail & PDA Admin Services $2,818.39
Easements $43,951.00
Education & Training Services $986,760.01
Educational Programs $120,259.76
Electrical Parts $640,538.59
Electrical Services $247,929.08
Electricity $4,448,394.85
Electronic Media $318,280.73
Employee Assistance Program $72,529.88
Employee Testing $183,531.18
Employees Liability Insurance $3,548.20
Engineering Services $2,395,590.20
Enterprise Zone $165.00
Equipment, Non Office $321,514.48
Excess Risk Insurance Premiums $1,537,728.49
Exhibits $757,795.02
Federal Government Services $273,978.25
Ferric Chloride $34,547.53
Field Supplies $116,882.43
Filter Aid $22,402.80
Financial Consulting Services $114,810.24
Fire Tools & Equipment $354,623.26
Fleet Services Equip Charges $41,374.38
Flocculant Aid $45,864.00
Fluoride $201,491.93
Food & Related Supplies $340,085.48
Food & Related for Programs $155,600.23
Frozen Appropriations $231.87
Furniture $387,522.32
Furniture & Fixtures $644,923.85
Grants $463,845.00
Hardware Maint & Support Serv $1,773,831.75
Health & Safety Supplies $667,690.02
Heating Fuel $12,731.32
Hi Efficiency Rebate $1,044,314.66
Home Buyer Grants $66,335.44
Infrastructure $3,063,458.25
Insurance Claim Administration $1,282,631.35
Interest $9,355,802.08
Internal Equip Chrgs frm Fleet $16,231.04
Inventory for Resale $38,036.46
Janitorial Services $1,827,827.71
Janitorial Supplies $239,721.63
LTD Premiums $528,528.94
Laboratory Supplies $264,810.03
Land $2,988,204.56
Land Improvement Services $1,143,945.76
Land Maintenance Services $1,767,643.52
LarCo Treasurer's Services $307,288.00
Large Equipment - Not Capitali $181,053.26
Laundry Services $175,239.10
Lease Purchased Equipment $968.00
Leased Equip Rental Services $430,810.07
Legal Services $1,425,590.28
Liability Insurance Premiums $1,346,913.95
Life Ins Premium Expense $668,842.94
Long Term Care $20,340.33
Lumber Supplies $24,649.07
Machinery & Equipment Parts $1,009,015.30
Magnesium Hydroxide $274,628.04
Maintenance Contracts $2,348,284.50
Maintenance Materials $553,651.26
Manufacturers Rebate $450,780.06
Marketing Services $250,626.79
Meals - Business, Non Travel $191,509.52
Meals - Traveling $16,082.87
Mechanical & Heavy Equipment $509,368.81
Medical Claims $25,422,983.31
Mileage $148,411.18
Minor Capital Improvements $1,219,597.64
Motor Fuel, Oil & Grease $4,682,548.23
Motor Vehicles and Accessories $6,785,991.02
Move Add & Change Supplies $39,825.18
Moving Services $11,866.00
Mowing Services $54,765.95
Natural Gas $1,123,854.61
Neighborhood Grants $38,758.00
Non-Print Media $252,647.43
Non-Yield Concrete $363,954.74
Odor Control Equipment $108,598.35
Office & Bldg Rental Services $342,906.16
Office Equipment $241,798.87
Office Equipment - Capital $72,331.95
Office Supplies $707,093.71
On-Line Database Subscriptions $420,717.45
Other Capital Outlay $1,653,400.58
Other Chemical Supplies $596,069.84
Other Contingency $71,769.24
Other Employee Travel $18,136.03
Other Equipment $1,698,964.91
Other Insurance $189,928.09
Other Land & Bldg Supplies $227,936.20
Other Miscellaneous $19,174.00
Other Office Related Supplies $25,213.64
Other Prof & Tech Services $8,563,227.85
Other Property Services $361,124.97
Other Purchased Services $1,633,659.87
Other Rebates $1,521,137.49
Other Rental Services $736,358.04
Other Repair & Maint Serv $2,653,786.78
Other Street Maint Supplies $70,235.40
Other Supplies $1,791,050.50
Other Utility Supplies $9,833,561.74
Other Vehicle & Equip Supplies $509,512.39
Oversizing Reimbursement $666,071.62
Paint & Painting Supplies $607,114.82
Parking Lot Maint Services $194,817.09
Parking Lot Projects $3,296.50
Payments to Subrecipients $7,036,214.86
Plant & Garage Equipment $1,062,841.16
Plumbing & Irrigation Supplies $359,717.95
Plumbing Services $33,557.10
Polymer $366,227.70
Postage & Freight Services $1,123,959.23
Principal $23,440,495.00
Procurement Card Default $1,544,330.41
Project Management Services $3,089,281.38
Property Insurance Premiums $127,407.18
Protective Gear & Supplies $262,654.66
Purchase Power $132,065,653.00
Radio Maint & Support Serv $345,989.74
Raw Water Rental $31,717.78
Recreation Supplies $413,374.54
Recycling Services $165,069.22
Right of Way $431,737.17
STD Premiums $33,647.38
Safety Glasses $69,701.57
Safety Shoes $92,175.68
Sand & Gravel Supplies $593,377.66
Security Equipment $164,304.36
Security Refund/Damage $1,000.00
Security Services $760,783.74
Sewer Pipe & Accessories $223,252.03
Shop Supplies $164,603.50
Signage Supplies $381,463.29
Slip Lining $647,380.66
Snow Removal Services $98,939.14
Sodium Bisulfite $9,040.80
Sodium Hypochlorite $2,520.00
Software Maint & Support Serv $3,961,378.74
Solid Waste Services $183,449.24
Storm Drainage Services $616,848.97
Street & Bridge Maint Serv $17,504,938.12
Street Construction Services $80.00
Sulphur Dioxide $10,504.00
Supplies from Warehouse $5,484,992.69
Surveying Services $77,940.25
Telephone Services $784,759.65
Testing Services $701,863.79
Tools & Related Supplies $854,553.28
Traffic Control Equipment $1,264,193.00
Traffic Control Services $607,070.37
Traffic Signal Projects $593,130.87
Transportation Services $2,713,463.82
Urinal & Toilet Rebates $24,408.88
Utility Locate/Relocation Serv $569,497.38
Utility Rebates $66,614.58
Vegetation Supplies $1,730,052.11
Vehicle Parts $339,264.65
Vehicle Repair Services $1,168,321.45
Vision Insurance $294,652.45
Voluntary Life and AD&D $375,615.51
Wastewater Services $256,530.99
Water $1,056,109.81
Water Assessment Services $2,269,993.56
Water Filter Material $39,480.00
Water Heater Control Rebate $145,812.14
Water Meters $3,548,229.19
Water Pipe & Accessories $808,025.74
Water Rights $866,250.00
Water Supplies $39,139.70
Wellness Services $101.00
Wireless Services $242,559.67
Worker Comp Premiums $998,317.01
Zilch Loans Disbursed $66,110.32