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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $45,614.10
Worker Comp Premiums $650,717.59
Wireless Services $185,748.38
Wellness Services $101.00
Water Supplies $26,342.01
Water Rights $866,250.00
Water Pipe & Accessories $671,202.95
Water Meters $3,360,562.09
Water Heater Control Rebate $102,004.14
Water Filter Material $39,480.00
Water Assessment Services $1,916,204.33
Water $747,947.05
Wastewater Services $179,626.66
Voluntary Life and AD&D $278,154.76
Vision Insurance $213,291.40
Vehicle Repair Services $842,579.40
Vehicle Parts $213,564.60
Vegetation Supplies $1,577,701.08
Utility Rebates $58,072.68
Utility Locate/Relocation Serv $225,425.54
Urinal & Toilet Rebates $24,068.88
Transportation Services $1,812,390.06
Traffic Signal Projects $593,130.87
Traffic Control Services $490,270.50
Traffic Control Equipment $672,503.00
Tools & Related Supplies $630,119.06
Testing Services $558,915.57
Telephone Services $554,883.95
Surveying Services $70,340.21
Supplies from Warehouse $4,015,702.98
Sulphur Dioxide $9,348.00
Street Construction Services $80.00
Street & Bridge Maint Serv $14,106,766.28
Storm Drainage Services $436,641.24
Solid Waste Services $142,469.99
Software Maint & Support Serv $3,189,297.47
Sodium Bisulfite $5,371.80
Snow Removal Services $87,540.28
Slip Lining $647,380.66
Signage Supplies $243,230.59
Shop Supplies $104,235.99
Sewer Pipe & Accessories $189,149.76
Security Services $540,893.61
Security Refund/Damage $1,000.00
Security Equipment $111,823.00
Sand & Gravel Supplies $390,641.90
Safety Shoes $61,027.72
Safety Glasses $47,569.00
STD Premiums $22,560.28
Right of Way $356,050.62
Recycling Services $115,213.51
Recreation Supplies $290,353.18
Raw Water Rental $24,314.28
Radio Maint & Support Serv $229,901.68
Purchase Power $94,958,875.00
Protective Gear & Supplies $129,884.30
Property Insurance Premiums $127,363.18
Project Management Services $2,466,941.63
Procurement Card Default $1,084,070.27
Principal $18,761,021.03
Postage & Freight Services $866,535.43
Polymer $237,445.20
Plumbing Services $21,940.06
Plumbing & Irrigation Supplies $211,211.19
Plant & Garage Equipment $190,812.71
Payments to Subrecipients $5,668,328.16
Parking Lot Projects $3,296.50
Parking Lot Maint Services $125,200.69
Paint & Painting Supplies $406,503.29
Oversizing Reimbursement $403,762.62
Other Vehicle & Equip Supplies $345,281.61
Other Utility Supplies $8,697,075.60
Other Supplies $1,055,959.90
Other Street Maint Supplies $35,210.95
Other Repair & Maint Serv $1,928,504.34
Other Rental Services $542,203.59
Other Rebates $1,035,727.41
Other Purchased Services $1,318,016.35
Other Property Services $262,326.75
Other Prof & Tech Services $6,663,031.05
Other Office Related Supplies $16,829.34
Other Miscellaneous $19,174.00
Other Land & Bldg Supplies $162,500.32
Other Insurance $105,900.98
Other Equipment $1,523,322.78
Other Employee Travel $14,926.25
Other Contingency $63,555.99
Other Chemical Supplies $358,581.27
Other Capital Outlay $989,344.25
On-Line Database Subscriptions $318,587.76
Office Supplies $505,631.14
Office Equipment - Capital $52,772.86
Office Equipment $153,113.28
Office & Bldg Rental Services $259,223.81
Odor Control Equipment $25,983.34
Non-Yield Concrete $220,926.25
Non-Print Media $182,464.05
Neighborhood Grants $27,016.00
Natural Gas $874,502.63
Mowing Services $32,055.27
Move Add & Change Supplies $26,576.00
Motor Vehicles and Accessories $4,441,448.20
Motor Fuel, Oil & Grease $3,258,497.08
Minor Capital Improvements $960,611.21
Mileage $104,490.46
Medical Claims $17,382,058.83
Mechanical & Heavy Equipment $207,707.50
Meals - Traveling $9,949.94
Meals - Business, Non Travel $145,851.60
Marketing Services $150,754.50
Manufacturers Rebate $187,007.05
Maintenance Materials $359,265.53
Maintenance Contracts $1,522,165.03
Magnesium Hydroxide $167,128.54
Machinery & Equipment Parts $669,490.20
Lumber Supplies $19,728.77
Long Term Care $13,148.92
Life Ins Premium Expense $450,590.97
Liability Insurance Premiums $724,007.74
Legal Services $1,054,976.12
Leased Equip Rental Services $318,023.78
Laundry Services $126,086.38
Large Equipment - Not Capitali $125,276.22
LarCo Treasurer's Services $152,899.00
Land Maintenance Services $1,270,636.05
Land Improvement Services $759,037.87
Land $2,140,590.81
Laboratory Supplies $188,245.00
LTD Premiums $362,856.14
Janitorial Supplies $167,458.29
Janitorial Services $1,288,202.76
Inventory for Resale $23,728.11
Interest $5,694,289.23
Insurance Claim Administration $903,696.39
Infrastructure $2,163,920.26
Home Buyer Grants $6,038.44
Hi Efficiency Rebate $861,087.66
Heating Fuel $10,847.83
Health & Safety Supplies $471,271.79
Hardware Maint & Support Serv $1,115,322.25
Grants $335,795.00
Furniture & Fixtures $172,606.06
Furniture $165,219.35
Frozen Appropriations $231.87
Food & Related for Programs $92,433.37
Food & Related Supplies $242,943.56
Fluoride $152,412.56
Flocculant Aid $32,986.80
Fleet Services Equip Charges $23,428.15
Fire Tools & Equipment $286,121.08
Financial Consulting Services $85,768.74
Filter Aid $7,541.10
Field Supplies $72,166.62
Ferric Chloride $28,759.04
Federal Government Services $142,526.08
Exhibits $633,681.39
Excess Risk Insurance Premiums $1,077,834.84
Equipment, Non Office $205,784.65
Enterprise Zone $165.00
Engineering Services $1,726,256.48
Employees Liability Insurance $3,548.20
Employee Testing $138,095.65
Employee Assistance Program $50,992.52
Electronic Media $225,682.11
Electricity $3,146,734.43
Electrical Services $121,025.02
Electrical Parts $421,584.85
Educational Programs $68,431.34
Education & Training Services $751,026.86
Easements $42,726.00
E-Mail & PDA Admin Services $1,093.70
Dues & Subscription Services $616,870.99
Donations and Sponsorships $532,987.02
Disposal of Hazardous Material $66,677.23
Developer Repayments $54,787.80
Design Services $1,517,884.37
Dental Insurance Premiums $84,559.75
Dental Insurance Claims $1,219,051.84
Death & Disability - FPPA $596,099.92
De-icing Supplies $1,080,984.89
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $739,598.28
Copier Rental Services $315,695.80
Contractual Labor $2,098,324.41
Contract Pmt to Govt/Other $914,936.48
Consulting Services $9,716,187.15
Construction Services $9,150,216.40
Construction Contracts $32,918,114.43
Conservation Incentives $826,211.18
Conference and Travel $1,025,328.48
Concrete & Asphalt $3,878,909.07
Computer Software - Capital $1,634,247.01
Computer Software $1,550,518.21
Computer Hardware - Capital $1,280,377.60
Computer Hardware $1,689,480.56
Communications Equipment $3,618,503.28
Communication Supplies $162,567.97
Collections Services $51,534.04
Clubhouse Maintenance Services $37,719.35
Clothing Supplies $648,532.80
City and Community Programs $531,525.62
Chlorine Dioxide $105,754.98
Chlorine $73,992.00
Cell Phones Services $733,664.69
Carbon Dioxide $34,856.71
Calcium Hydroxide $198,097.11
Buildings $1,767,823.25
Building Maintenance Services $548,881.50
Building Improvements $697,361.84
Books & Periodicals $608,030.51
Bond Project Management $918,359.32
Banking Services $83,809.54
Bad Debt Expense - Misc AR $33,518.37
Bad Debt Expense $304.00
Backup Non-Medical Family Care $72,073.00
Audit Services $372,612.95
Artists, Musicians & Speakers $1,002,410.71
Art Work $234,771.15
Architectural Services $113,015.02
Animal Care Services $999,550.02
Aluminum Sulfate $368,174.13
Airport Services $170,000.00
Air Conditioner Rebate $23,368.00
Advertising Services $530,643.50
Advanced Meter Infra Materials $1,951.56
Admin Fee - Flex Spending $24,326.25
Actuarial Services $114,453.49