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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $22,167.27
Admin Fee - Flex Spending $5,330.00
Advanced Meter Infra Materials $218.26
Advertising Services $130,890.46
Air Conditioner Rebate $6,672.00
Aluminum Sulfate $120,739.98
Animal Care Services $215,927.93
Architectural Services $31,701.18
Art Work $39,823.94
Artists, Musicians & Speakers $29,063.84
Audit Services $135,206.20
Backup Non-Medical Family Care $18,210.50
Banking Services $16,208.46
Bond Project Management $338,693.72
Books & Periodicals $142,427.24
Building Improvements $335,449.52
Building Maintenance Services $104,383.37
Buildings $244,696.94
Calcium Hydroxide $52,002.95
Carbon Dioxide $12,387.63
Cell Phones Services $138,403.76
Chlorine $14,799.00
City and Community Programs $124,605.17
Clothing Supplies $249,445.15
Clubhouse Maintenance Services $7,577.53
Collections Services $10,130.86
Communication Supplies $7,880.66
Communications Equipment $187,746.49
Computer Hardware $213,213.20
Computer Hardware - Capital $330,041.20
Computer Software $293,918.30
Computer Software - Capital $157,233.41
Concrete & Asphalt $648,197.07
Conference and Travel $234,392.10
Conservation Incentives $51,105.48
Construction Contracts $7,548,284.99
Construction Services $2,680,794.81
Consulting Services $2,052,915.32
Contract Pmt to Govt/Other $31,544.85
Contractual Labor $443,086.76
Copier Rental Services $65,646.09
Copy & Reproduction Services $139,070.03
De-icing Supplies $428,423.55
Death & Disability - FPPA $118,369.77
Dental Insurance Claims $273,619.93
Dental Insurance Premiums $18,326.25
Design Services $494,900.58
Developer Repayments $50,952.65
Disposal of Hazardous Material $5,684.60
Donations and Sponsorships $89,837.00
Dues & Subscription Services $106,800.81
Easements $6,359.00
Education & Training Services $143,120.82
Educational Programs $16,095.68
Electrical Parts $72,738.49
Electrical Services $68,036.66
Electricity $685,059.03
Electronic Media $32,290.81
Employee Assistance Program $11,009.40
Employee Testing $17,374.72
Engineering Services $358,660.61
Equipment, Non Office $68,042.34
Excess Risk Insurance Premiums $230,761.16
Exhibits $4,448.56
Federal Government Services $29,831.58
Ferric Chloride $11,512.78
Field Supplies $38,518.25
Financial Consulting Services $13,153.00
Fire Tools & Equipment $175,556.77
Fleet Services Equip Charges $2,921.36
Fluoride $35,053.30
Food & Related Supplies $63,008.88
Food & Related for Programs $23,283.76
Furniture $30,118.31
Furniture & Fixtures $749.00
Grants $136,225.00
Hardware Maint & Support Serv $173,986.16
Health & Safety Supplies $103,666.16
Heating Fuel $2,647.30
Hi Efficiency Rebate $182,083.50
Infrastructure $146,216.35
Insurance Claim Administration $195,563.43
Interest $2,582,231.29
Inventory for Resale $8,953.68
Janitorial Services $281,874.67
Janitorial Supplies $52,813.65
LTD Premiums $82,849.64
Laboratory Supplies $49,856.70
Land $975,698.81
Land Improvement Services $88,532.06
Land Maintenance Services $468,837.73
Large Equipment - Not Capitali $20,592.93
Laundry Services $23,090.30
Leased Equip Rental Services $97,155.65
Legal Services $279,992.81
Liability Insurance Premiums $693,413.75
Life Ins Premium Expense $99,249.64
Long Term Care $2,699.52
Lumber Supplies $8,863.75
Machinery & Equipment Parts $180,589.26
Magnesium Hydroxide $49,342.24
Maintenance Contracts $421,392.17
Maintenance Materials $69,288.84
Marketing Services $30,824.07
Meals - Business, Non Travel $29,365.14
Meals - Traveling $4,023.16
Mechanical & Heavy Equipment $96,143.29
Medical Claims $3,813,602.01
Mileage $24,992.04
Minor Capital Improvements $311,826.75
Motor Fuel, Oil & Grease $663,579.28
Motor Vehicles and Accessories $313,986.57
Move Add & Change Supplies $3,613.62
Mowing Services $9,237.52
Natural Gas $171,247.68
Neighborhood Grants $3,980.00
Non-Print Media $34,372.00
Non-Yield Concrete $14,007.00
Office & Bldg Rental Services $35,254.37
Office Equipment $57,867.19
Office Equipment - Capital $23,787.00
Office Supplies $87,613.49
On-Line Database Subscriptions $111,141.52
Other Capital Outlay $180,167.75
Other Chemical Supplies $99,325.95
Other Contingency $39,641.58
Other Employee Travel $2,640.67
Other Equipment $789,913.48
Other Insurance $63,600.18
Other Land & Bldg Supplies $43,369.62
Other Miscellaneous $3,717.00
Other Office Related Supplies $1,628.14
Other Prof & Tech Services $2,199,772.43
Other Property Services $84,288.85
Other Purchased Services $154,191.52
Other Rebates $1,034,152.72
Other Rental Services $118,291.62
Other Repair & Maint Serv $523,746.84
Other Street Maint Supplies $66.24
Other Supplies $246,786.06
Other Utility Supplies $808,823.43
Other Vehicle & Equip Supplies $63,483.79
Oversizing Reimbursement $384,247.81
Paint & Painting Supplies $159,427.41
Parking Lot Maint Services $16,456.10
Parking Lot Projects $2,756.50
Payments to Subrecipients $421,635.95
Plumbing & Irrigation Supplies $70,608.58
Plumbing Services $5,998.50
Polymer $77,279.50
Postage & Freight Services $93,517.59
Principal $5,147,708.17
Procurement Card Default $260,355.96
Project Management Services $996,151.50
Property Insurance Premiums $36,854.92
Protective Gear & Supplies $43,851.75
Purchase Power $19,577,785.00
Radio Maint & Support Serv $87,218.06
Raw Water Rental $2,450.00
Recreation Supplies $53,706.21
Recycling Services $21,445.31
Right of Way $104,660.52
STD Premiums $4,953.00
Safety Glasses $9,803.81
Safety Shoes $15,630.61
Sand & Gravel Supplies $102,985.39
Security Equipment $37,137.25
Security Services $130,696.53
Sewer Pipe & Accessories $78,709.74
Shop Supplies $25,127.20
Signage Supplies $20,930.75
Slip Lining $345,713.00
Snow Removal Services $49,624.17
Sodium Bisulfite $1,422.30
Software Maint & Support Serv $605,833.52
Solid Waste Services $38,958.92
Storm Drainage Services $92,988.68
Street & Bridge Maint Serv $4,228,034.15
Sulphur Dioxide $3,078.00
Supplies from Warehouse $1,084,271.84
Surveying Services $12,904.78
Telephone Services $110,270.25
Testing Services $98,028.32
Tools & Related Supplies $163,679.74
Traffic Control Equipment $101,673.00
Traffic Control Services $77,347.00
Traffic Signal Projects $66,315.05
Transportation Services $409,263.23
Utility Locate/Relocation Serv $19,435.40
Vegetation Supplies $132,144.14
Vehicle Parts $44,172.85
Vehicle Repair Services $119,308.76
Vision Insurance $44,398.09
Voluntary Life and AD&D $60,197.88
Wastewater Services $42,694.02
Water $152,308.76
Water Assessment Services $202.50
Water Heater Control Rebate $22,096.00
Water Meters $143,107.12
Water Pipe & Accessories $171,114.53
Water Supplies $2,575.56
Wellness Services $101.00
Wireless Services $35,174.52
Worker Comp Premiums $18,300.94
Zilch Loans Disbursed $1,706.00