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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Air Conditioner Rebate $0.00
Advanced Meter Infra Materials $37.69
Meals - Traveling $83.76
Wellness Services $101.00
Water Assessment Services $202.50
Plumbing Services $250.00
Move Add & Change Supplies $388.56
Non-Yield Concrete $431.20
Communication Supplies $516.79
Other Miscellaneous $548.00
Other Office Related Supplies $604.65
Fleet Services Equip Charges $706.59
Furniture & Fixtures $749.00
Clubhouse Maintenance Services $761.62
Sodium Bisulfite $781.80
Long Term Care $899.84
Other Employee Travel $926.33
Mowing Services $1,127.50
STD Premiums $1,639.57
Admin Fee - Flex Spending $1,764.75
Carbon Dioxide $1,840.52
Water Supplies $1,848.79
Disposal of Hazardous Material $2,051.40
Financial Consulting Services $2,063.00
Neighborhood Grants $2,250.00
Heating Fuel $2,328.04
Exhibits $2,373.36
Employee Testing $2,415.28
Raw Water Rental $2,450.00
Recycling Services $2,456.34
Right of Way $2,480.86
Donations and Sponsorships $2,611.00
Parking Lot Projects $2,756.50
Inventory for Resale $2,961.87
Parking Lot Maint Services $3,000.50
Sulphur Dioxide $3,078.00
Collections Services $3,484.77
Utility Locate/Relocation Serv $3,489.83
Art Work $3,548.00
Lumber Supplies $3,580.34
Safety Glasses $3,619.74
Office & Bldg Rental Services $3,970.69
Food & Related for Programs $3,972.92
Chlorine $4,284.00
Federal Government Services $5,144.58
Banking Services $5,232.37
Ferric Chloride $5,808.35
Solid Waste Services $6,037.80
Calcium Hydroxide $6,067.22
Other Vehicle & Equip Supplies $6,078.21
Dental Insurance Premiums $6,099.30
Signage Supplies $6,286.49
Backup Non-Medical Family Care $6,567.00
Actuarial Services $6,754.42
Water Heater Control Rebate $7,148.00
Laundry Services $7,279.61
Employee Assistance Program $7,313.64
Large Equipment - Not Capitali $7,473.81
Traffic Control Services $7,524.23
Artists, Musicians & Speakers $7,605.80
Educational Programs $7,632.45
Safety Shoes $8,993.83
Shop Supplies $9,530.05
Other Land & Bldg Supplies $9,916.11
Conservation Incentives $10,126.48
Mileage $10,133.50
Electrical Parts $10,763.43
Architectural Services $10,803.31
Sewer Pipe & Accessories $11,649.08
Meals - Business, Non Travel $12,000.12
Laboratory Supplies $12,093.61
Furniture $12,144.39
Wastewater Services $12,262.74
Plumbing & Irrigation Supplies $13,189.82
Field Supplies $13,564.90
Wireless Services $13,787.37
Electrical Services $13,943.56
Marketing Services $14,213.11
Developer Repayments $14,726.96
Vision Insurance $14,794.23
Magnesium Hydroxide $14,819.20
Contract Pmt to Govt/Other $15,349.08
Dues & Subscription Services $16,103.06
Vehicle Parts $16,586.52
Electronic Media $16,869.76
Testing Services $17,409.98
Maintenance Materials $17,476.77
Non-Print Media $17,742.25
Traffic Control Equipment $18,189.00
Polymer $18,397.50
Building Maintenance Services $18,625.74
Other Chemical Supplies $19,695.77
Equipment, Non Office $20,347.83
Computer Hardware - Capital $20,424.30
Other Property Services $20,599.95
Health & Safety Supplies $20,851.09
Audit Services $21,130.55
Other Rental Services $21,345.38
Water $22,020.75
Janitorial Supplies $22,481.24
Aluminum Sulfate $22,505.47
Food & Related Supplies $23,223.45
Recreation Supplies $23,916.44
Protective Gear & Supplies $25,866.39
Snow Removal Services $26,063.75
Communications Equipment $27,355.99
LTD Premiums $27,419.09
Postage & Freight Services $27,534.43
Sand & Gravel Supplies $27,886.66
Leased Equip Rental Services $28,516.50
Copier Rental Services $29,762.12
Office Supplies $30,425.28
Storm Drainage Services $30,983.06
Vehicle Repair Services $31,297.98
Property Insurance Premiums $31,476.68
Life Ins Premium Expense $32,952.33
Office Equipment $33,701.85
Paint & Painting Supplies $36,179.73
Telephone Services $37,191.83
Computer Software $37,276.34
Death & Disability - FPPA $39,164.74
Voluntary Life and AD&D $40,674.20
Cell Phones Services $42,250.66
Other Purchased Services $42,574.67
Other Insurance $42,641.00
Radio Maint & Support Serv $43,629.23
On-Line Database Subscriptions $44,010.75
Land Improvement Services $44,508.67
Education & Training Services $44,579.25
Tools & Related Supplies $52,951.14
City and Community Programs $54,139.04
Books & Periodicals $55,098.02
Other Supplies $58,178.69
Computer Hardware $58,387.88
Copy & Reproduction Services $60,122.17
Security Services $60,668.07
Advertising Services $61,467.66
Machinery & Equipment Parts $62,127.33
Land Maintenance Services $63,554.45
Insurance Claim Administration $65,169.26
Animal Care Services $73,007.77
Payments to Subrecipients $73,781.73
Infrastructure $73,951.67
Vegetation Supplies $74,558.77
Hardware Maint & Support Serv $74,617.11
Computer Software - Capital $74,748.41
Hi Efficiency Rebate $76,018.00
Excess Risk Insurance Premiums $76,540.40
Mechanical & Heavy Equipment $78,703.29
Concrete & Asphalt $79,958.39
Procurement Card Default $84,696.37
Software Maint & Support Serv $85,042.65
Dental Insurance Claims $86,368.42
Natural Gas $88,023.28
Minor Capital Improvements $89,626.82
Janitorial Services $91,923.34
Engineering Services $92,389.87
Contractual Labor $95,476.38
Conference and Travel $96,048.57
Legal Services $96,981.09
Water Pipe & Accessories $99,102.02
Design Services $101,567.66
Building Improvements $112,903.58
Transportation Services $122,529.28
Clothing Supplies $125,609.00
Fire Tools & Equipment $130,678.41
Water Meters $134,457.27
Maintenance Contracts $139,623.19
Other Capital Outlay $142,613.41
Other Repair & Maint Serv $160,378.88
Other Rebates $176,734.85
Motor Vehicles and Accessories $190,545.00
De-icing Supplies $192,539.66
Motor Fuel, Oil & Grease $202,906.99
Electricity $204,815.54
Project Management Services $236,175.04
Other Equipment $289,040.81
Bond Project Management $311,872.06
Street & Bridge Maint Serv $370,507.65
Other Prof & Tech Services $380,972.71
Supplies from Warehouse $465,415.79
Liability Insurance Premiums $689,902.36
Consulting Services $754,919.02
Other Utility Supplies $759,348.48
Medical Claims $936,220.49
Construction Services $947,573.11
Land $975,698.81
Construction Contracts $1,967,468.58
Interest $2,565,106.27
Principal $4,835,350.96
Purchase Power $5,732,171.00