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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $80,778.62
Admin Fee - Flex Spending $17,475.25
Advanced Meter Infra Materials $401.56
Advertising Services $358,014.57
Air Conditioner Rebate $10,760.00
Airport Services $85,000.00
Aluminum Sulfate $231,705.27
Animal Care Services $715,614.86
Architectural Services $59,789.39
Art Work $148,301.08
Artists, Musicians & Speakers $691,288.47
Audit Services $256,682.39
Backup Non-Medical Family Care $48,610.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $166.85
Banking Services $60,341.41
Bond Project Management $804,098.80
Books & Periodicals $439,837.59
Building Improvements $569,100.83
Building Maintenance Services $393,962.62
Buildings $1,679,332.77
Calcium Hydroxide $129,098.07
Carbon Dioxide $24,595.97
Cell Phones Services $513,701.68
Chlorine $49,782.00
Chlorine Dioxide $42,574.98
City and Community Programs $314,037.93
Clothing Supplies $521,525.07
Clubhouse Maintenance Services $17,678.18
Collections Services $35,922.53
Communication Supplies $147,003.07
Communications Equipment $1,714,751.22
Computer Hardware $1,048,419.46
Computer Hardware - Capital $214,052.38
Computer Software $1,262,428.21
Computer Software - Capital $981,484.71
Concrete & Asphalt $2,116,034.19
Conference and Travel $719,415.84
Conservation Incentives $705,046.68
Construction Contracts $24,457,338.87
Construction Services $6,946,527.61
Consulting Services $7,455,094.31
Contract Pmt to Govt/Other $598,138.04
Contractual Labor $1,505,052.59
Copier Rental Services $223,762.86
Copy & Reproduction Services $565,171.87
Customer Refunds - Prior Years $410.16
De-icing Supplies $881,697.64
Death & Disability - FPPA $425,938.93
Dental Insurance Claims $894,794.07
Dental Insurance Premiums $60,599.95
Design Services $1,198,123.77
Developer Repayments $54,787.80
Disposal of Hazardous Material $45,792.57
Donations and Sponsorships $424,696.02
Dues & Subscription Services $475,629.98
E-Mail & PDA Admin Services $342.58
Easements $23,884.00
Education & Training Services $637,380.89
Educational Programs $53,142.60
Electrical Parts $281,650.60
Electrical Services $110,192.50
Electricity $2,169,167.29
Electronic Media $154,314.45
Employee Assistance Program $32,853.56
Employee Testing $78,842.73
Employees Liability Insurance $3,548.20
Engineering Services $1,420,577.27
Enterprise Zone $165.00
Equipment, Non Office $116,524.73
Excess Risk Insurance Premiums $768,704.81
Exhibits $518,906.90
Federal Government Services $80,570.08
Ferric Chloride $23,082.89
Field Supplies $65,933.82
Filter Aid $7,541.10
Financial Consulting Services $32,308.74
Fire Tools & Equipment $275,837.18
Fleet Services Equip Charges $16,366.85
Flocculant Aid $19,845.00
Fluoride $70,460.69
Food & Related Supplies $174,340.06
Food & Related for Programs $60,138.59
Frozen Appropriations $231.87
Furniture $145,168.79
Furniture & Fixtures $65,300.38
Grants $270,725.00
Hardware Maint & Support Serv $813,064.96
Health & Safety Supplies $377,757.72
Heating Fuel $6,408.84
Hi Efficiency Rebate $695,136.06
Home Buyer Grants $1,364.44
Infrastructure $948,866.07
Insurance Claim Administration $646,978.60
Interest $5,585,002.40
Inventory for Resale $12,334.61
Janitorial Services $928,088.82
Janitorial Supplies $119,873.46
LTD Premiums $265,210.67
Laboratory Supplies $135,475.56
Land $1,636,916.81
Land Improvement Services $514,283.36
Land Maintenance Services $997,518.92
Large Equipment - Not Capitali $102,179.37
Laundry Services $76,381.87
Leased Equip Rental Services $224,588.98
Legal Services $782,163.81
Liability Insurance Premiums $722,229.54
Life Ins Premium Expense $324,692.17
Long Term Care $9,273.98
Lumber Supplies $14,134.12
Machinery & Equipment Parts $525,972.19
Magnesium Hydroxide $162,191.74
Maintenance Contracts $1,094,992.07
Maintenance Materials $228,049.59
Manufacturers Rebate $187,007.05
Marketing Services $123,132.47
Meals - Business, Non Travel $113,826.02
Meals - Traveling $6,553.59
Mechanical & Heavy Equipment $196,945.00
Medical Claims $12,760,430.53
Mileage $75,909.22
Minor Capital Improvements $790,980.32
Motor Fuel, Oil & Grease $2,222,183.81
Motor Vehicles and Accessories $3,595,118.36
Move Add & Change Supplies $18,606.21
Mowing Services $13,992.52
Natural Gas $768,121.25
Neighborhood Grants $25,591.00
Non-Print Media $130,049.69
Non-Yield Concrete $98,210.09
Odor Control Equipment $17,605.47
Office & Bldg Rental Services $157,564.56
Office Equipment $121,901.51
Office Equipment - Capital $31,463.76
Office Supplies $366,759.52
On-Line Database Subscriptions $259,207.21
Other Capital Outlay $679,364.23
Other Chemical Supplies $254,175.96
Other Contingency $63,555.99
Other Employee Travel $11,771.78
Other Equipment $1,106,073.02
Other Insurance $103,732.18
Other Land & Bldg Supplies $125,714.48
Other Miscellaneous $19,174.00
Other Office Related Supplies $5,499.66
Other Prof & Tech Services $5,277,768.93
Other Property Services $211,010.45
Other Purchased Services $725,476.13
Other Rebates $1,035,155.79
Other Rental Services $397,393.01
Other Repair & Maint Serv $1,353,173.53
Other Street Maint Supplies $25,820.99
Other Supplies $769,669.43
Other Utility Supplies $6,818,473.88
Other Vehicle & Equip Supplies $291,699.35
Oversizing Reimbursement $399,762.62
Paint & Painting Supplies $259,435.80
Parking Lot Maint Services $57,080.54
Parking Lot Projects $3,296.50
Payments to Subrecipients $5,353,609.23
Plant & Garage Equipment $179,078.71
Plumbing & Irrigation Supplies $165,613.07
Plumbing Services $17,814.33
Polymer $237,445.20
Postage & Freight Services $603,753.15
Principal $18,150,882.48
Procurement Card Default $852,180.28
Project Management Services $2,051,457.06
Property Insurance Premiums $127,363.18
Protective Gear & Supplies $118,698.53
Purchase Power $64,233,773.00
Radio Maint & Support Serv $151,639.81
Raw Water Rental $9,121.50
Recreation Supplies $184,346.57
Recycling Services $95,562.23
Right of Way $244,352.90
STD Premiums $16,165.83
Safety Glasses $34,821.18
Safety Shoes $47,437.97
Sand & Gravel Supplies $222,560.61
Security Equipment $85,245.15
Security Services $374,991.03
Sewer Pipe & Accessories $142,597.96
Shop Supplies $69,262.74
Signage Supplies $200,574.11
Slip Lining $647,380.66
Snow Removal Services $87,270.78
Sodium Bisulfite $3,386.40
Software Maint & Support Serv $2,871,104.38
Solid Waste Services $113,371.37
Storm Drainage Services $312,575.02
Street & Bridge Maint Serv $8,356,783.28
Sulphur Dioxide $6,816.00
Supplies from Warehouse $2,940,855.01
Surveying Services $70,340.21
Telephone Services $384,621.51
Testing Services $376,184.91
Tools & Related Supplies $494,264.20
Traffic Control Equipment $411,795.00
Traffic Control Services $380,936.06
Traffic Signal Projects $593,130.87
Transportation Services $1,257,460.44
Utility Locate/Relocation Serv $210,046.74
Utility Rebates $13,782.51
Vegetation Supplies $201,575.57
Vehicle Parts $144,822.62
Vehicle Repair Services $480,899.81
Vision Insurance $144,833.46
Voluntary Life and AD&D $200,472.84
Wastewater Services $114,324.87
Water $335,173.94
Water Assessment Services $850,651.91
Water Filter Material $39,480.00
Water Heater Control Rebate $72,694.14
Water Meters $2,891,679.10
Water Pipe & Accessories $552,942.10
Water Rights $866,250.00
Water Supplies $20,059.66
Wellness Services $101.00
Wireless Services $136,647.86
Worker Comp Premiums $519,965.72
Zilch Loans Disbursed $14,251.10