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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $54,862.76
Admin Fee - Flex Spending $10,660.00
Advanced Meter Infra Materials $298.56
Advertising Services $216,158.22
Air Conditioner Rebate $10,760.00
Airport Services $85,000.00
Aluminum Sulfate $187,497.23
Animal Care Services $433,184.41
Architectural Services $50,975.63
Art Work $77,381.75
Artists, Musicians & Speakers $323,347.70
Audit Services $212,476.29
Backup Non-Medical Family Care $32,015.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $166.85
Banking Services $32,501.49
Bond Project Management $505,344.74
Books & Periodicals $274,362.66
Building Improvements $455,249.11
Building Maintenance Services $164,053.78
Buildings $764,207.64
Calcium Hydroxide $100,004.51
Carbon Dioxide $17,352.18
Cell Phones Services $288,927.01
Chlorine $32,358.00
Chlorine Dioxide $20,019.96
City and Community Programs $213,567.92
Clothing Supplies $380,516.23
Clubhouse Maintenance Services $13,750.03
Collections Services $19,960.78
Communication Supplies $36,657.71
Communications Equipment $529,074.39
Computer Hardware $604,647.69
Computer Hardware - Capital $-292,258.57
Computer Software $449,035.88
Computer Software - Capital $343,420.91
Concrete & Asphalt $1,609,488.94
Conference and Travel $450,726.90
Conservation Incentives $138,740.48
Construction Contracts $11,843,246.81
Construction Services $5,001,316.73
Consulting Services $4,355,810.69
Contract Pmt to Govt/Other $342,118.37
Contractual Labor $1,008,008.00
Copier Rental Services $134,942.09
Copy & Reproduction Services $360,068.58
Customer Refunds - Prior Years $41.40
De-icing Supplies $571,500.60
Death & Disability - FPPA $276,772.33
Dental Insurance Claims $547,597.07
Dental Insurance Premiums $36,599.85
Design Services $950,303.41
Developer Repayments $50,952.65
Disposal of Hazardous Material $24,784.47
Donations and Sponsorships $124,205.00
Dues & Subscription Services $197,362.66
Easements $6,359.00
Education & Training Services $345,644.48
Educational Programs $24,621.88
Electrical Parts $171,164.58
Electrical Services $91,695.64
Electricity $1,353,864.67
Electronic Media $91,730.25
Employee Assistance Program $22,014.08
Employee Testing $39,716.24
Employees Liability Insurance $3,548.20
Engineering Services $861,335.53
Enterprise Zone $165.00
Equipment, Non Office $93,091.95
Excess Risk Insurance Premiums $461,549.04
Exhibits $64,401.80
Federal Government Services $55,698.08
Ferric Chloride $17,350.33
Field Supplies $54,280.34
Filter Aid $7,541.10
Financial Consulting Services $18,207.24
Fire Tools & Equipment $206,208.90
Fleet Services Equip Charges $6,785.72
Flocculant Aid $13,406.40
Fluoride $53,075.30
Food & Related Supplies $111,455.30
Food & Related for Programs $38,138.72
Furniture $74,579.39
Furniture & Fixtures $749.00
Grants $204,525.00
Hardware Maint & Support Serv $609,802.34
Health & Safety Supplies $227,332.22
Heating Fuel $4,074.19
Hi Efficiency Rebate $366,368.00
Infrastructure $366,232.31
Insurance Claim Administration $391,163.66
Interest $2,793,112.34
Inventory for Resale $11,107.39
Janitorial Services $567,045.13
Janitorial Supplies $85,670.87
LTD Premiums $164,080.87
Laboratory Supplies $86,154.66
Land $1,532,331.81
Land Improvement Services $252,890.19
Land Maintenance Services $661,571.24
Large Equipment - Not Capitali $72,240.18
Laundry Services $48,699.13
Leased Equip Rental Services $138,727.73
Legal Services $519,477.57
Liability Insurance Premiums $701,698.04
Life Ins Premium Expense $198,420.11
Long Term Care $5,399.04
Lumber Supplies $11,632.86
Machinery & Equipment Parts $382,627.09
Magnesium Hydroxide $87,985.24
Maintenance Contracts $667,924.68
Maintenance Materials $137,436.14
Marketing Services $56,208.42
Meals - Business, Non Travel $58,361.29
Meals - Traveling $5,147.20
Mechanical & Heavy Equipment $135,888.49
Medical Claims $7,855,893.09
Mileage $46,954.95
Minor Capital Improvements $479,072.32
Motor Fuel, Oil & Grease $1,408,182.02
Motor Vehicles and Accessories $2,523,334.84
Move Add & Change Supplies $12,906.72
Mowing Services $11,402.52
Natural Gas $461,998.30
Neighborhood Grants $14,091.00
Non-Print Media $72,059.03
Non-Yield Concrete $71,014.69
Office & Bldg Rental Services $118,149.31
Office Equipment $71,175.16
Office Equipment - Capital $24,951.86
Office Supplies $194,391.24
On-Line Database Subscriptions $150,092.44
Other Capital Outlay $513,721.25
Other Chemical Supplies $164,889.92
Other Contingency $55,156.62
Other Employee Travel $6,756.55
Other Equipment $986,945.48
Other Insurance $81,617.18
Other Land & Bldg Supplies $86,459.56
Other Miscellaneous $3,717.00
Other Office Related Supplies $1,726.13
Other Prof & Tech Services $3,330,920.38
Other Property Services $134,249.89
Other Purchased Services $294,782.52
Other Rebates $1,035,026.66
Other Rental Services $223,236.14
Other Repair & Maint Serv $1,015,479.45
Other Street Maint Supplies $23,941.51
Other Supplies $502,942.25
Other Utility Supplies $3,244,548.33
Other Vehicle & Equip Supplies $172,594.99
Oversizing Reimbursement $384,247.81
Paint & Painting Supplies $219,111.51
Parking Lot Maint Services $23,122.10
Parking Lot Projects $3,296.50
Payments to Subrecipients $1,811,022.78
Plant & Garage Equipment $32,995.10
Plumbing & Irrigation Supplies $143,823.32
Plumbing Services $11,965.35
Polymer $158,229.00
Postage & Freight Services $379,942.24
Principal $6,460,601.21
Procurement Card Default $524,838.09
Project Management Services $1,583,591.98
Property Insurance Premiums $37,854.92
Protective Gear & Supplies $98,765.61
Purchase Power $40,476,468.00
Radio Maint & Support Serv $122,522.28
Raw Water Rental $4,700.00
Recreation Supplies $100,006.65
Recycling Services $72,826.49
Right of Way $176,032.90
STD Premiums $9,857.74
Safety Glasses $23,680.68
Safety Shoes $28,385.30
Sand & Gravel Supplies $162,315.96
Security Equipment $57,963.78
Security Services $227,271.51
Sewer Pipe & Accessories $105,970.31
Shop Supplies $47,123.72
Signage Supplies $64,663.15
Slip Lining $345,713.00
Snow Removal Services $71,657.33
Sodium Bisulfite $2,062.80
Software Maint & Support Serv $1,145,283.05
Solid Waste Services $67,566.95
Storm Drainage Services $188,129.47
Street & Bridge Maint Serv $5,713,194.26
Sulphur Dioxide $4,404.00
Supplies from Warehouse $1,987,317.38
Surveying Services $30,655.18
Telephone Services $228,041.78
Testing Services $160,016.57
Tools & Related Supplies $283,934.52
Traffic Control Equipment $292,218.00
Traffic Control Services $156,565.05
Traffic Signal Projects $77,635.71
Transportation Services $759,692.68
Utility Locate/Relocation Serv $157,292.65
Utility Rebates $10,561.00
Vegetation Supplies $157,794.25
Vehicle Parts $78,333.30
Vehicle Repair Services $272,638.35
Vision Insurance $88,615.22
Voluntary Life and AD&D $121,474.51
Wastewater Services $76,507.65
Water $268,084.42
Water Assessment Services $52,272.99
Water Heater Control Rebate $44,226.40
Water Meters $1,600,178.10
Water Pipe & Accessories $257,640.29
Water Rights $866,250.00
Water Supplies $10,799.30
Wellness Services $101.00
Wireless Services $80,131.80
Worker Comp Premiums $21,594.40
Zilch Loans Disbursed $3,400.40