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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $46,200.59
Admin Fee - Flex Spending $12,502.75
Advanced Meter Infra Materials $1,111.98
Advertising Services $267,906.17
Air Conditioner Rebate $15,012.00
Airport Services $177,500.00
Aluminum Sulfate $214,269.71
Animal Care Services $500,314.31
Architectural Services $161,030.37
Art Work $82,942.82
Artists, Musicians & Speakers $330,955.08
Audit Services $200,199.50
Backup Non-Medical Family Care $43,197.00
Bad Debt Expense - Misc AR $2,026.44
Banking Services $37,152.91
Bond Project Management $499,589.84
Books & Periodicals $324,338.49
Building Improvements $438,997.02
Building Maintenance Services $227,726.26
Buildings $951,273.53
Calcium Hydroxide $116,914.96
Carbon Dioxide $18,733.55
Cell Phones Services $350,436.23
Chlorine $38,934.00
Chlorine Dioxide $20,019.96
City and Community Programs $300,805.19
Clothing Supplies $392,017.61
Clubhouse Maintenance Services $14,114.15
Collections Services $23,770.05
Communication Supplies $51,515.13
Communications Equipment $471,691.54
Computer Hardware $617,201.31
Computer Hardware - Capital $950,455.12
Computer Software $752,382.78
Computer Software - Capital $567,819.90
Concrete & Asphalt $2,458,368.35
Conference and Travel $570,287.15
Conservation Incentives $125,390.44
Construction Contracts $16,049,407.66
Construction Services $4,895,958.54
Consulting Services $5,128,595.21
Contract Pmt to Govt/Other $304,692.00
Contractual Labor $1,033,609.48
Copier Rental Services $162,245.85
Copy & Reproduction Services $333,823.86
De-icing Supplies $538,377.87
Death & Disability - FPPA $301,495.21
Dental Insurance Claims $535,845.17
Dental Insurance Premiums $36,850.95
Design Services $1,360,230.32
Developer Repayments $50,952.65
Disposal of Hazardous Material $16,408.09
Donations and Sponsorships $155,462.00
Dues & Subscription Services $206,071.08
E-Mail & PDA Admin Services $739.00
Easements $7,584.00
Education & Training Services $341,305.35
Educational Programs $39,333.45
Electrical Parts $248,669.32
Electrical Services $82,796.62
Electricity $1,633,880.63
Electronic Media $122,223.99
Employee Assistance Program $25,931.68
Employee Testing $69,232.44
Employees Liability Insurance $218.00
Engineering Services $1,018,063.44
Equipment, Non Office $95,311.86
Excess Risk Insurance Premiums $543,142.86
Exhibits $7,417.61
Federal Government Services $86,185.58
Ferric Chloride $23,026.48
Field Supplies $51,666.32
Filter Aid $7,541.10
Financial Consulting Services $14,644.00
Fire Tools & Equipment $204,596.48
Fleet Services Equip Charges $12,513.58
Flocculant Aid $13,406.40
Fluoride $87,524.99
Food & Related Supplies $132,839.02
Food & Related for Programs $61,220.14
Furniture $91,573.32
Furniture & Fixtures $4,707.33
Grants $167,345.00
Hardware Maint & Support Serv $497,996.20
Health & Safety Supplies $187,372.61
Heating Fuel $6,226.69
Hi Efficiency Rebate $383,065.00
Infrastructure $366,254.39
Insurance Claim Administration $460,311.32
Interest $5,594,971.29
Internal Equip Chrgs frm Fleet $22,427.67
Inventory for Resale $36,392.88
Janitorial Services $672,426.03
Janitorial Supplies $107,515.18
LTD Premiums $195,074.24
Laboratory Supplies $87,036.27
Land $1,534,065.81
Land Improvement Services $706,387.86
Land Maintenance Services $751,578.57
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $39,569.26
Laundry Services $55,604.53
Leased Equip Rental Services $194,535.72
Legal Services $488,468.32
Liability Insurance Premiums $697,573.11
Life Ins Premium Expense $234,097.31
Long Term Care $6,298.88
Lumber Supplies $12,723.25
Machinery & Equipment Parts $444,255.17
Magnesium Hydroxide $84,575.92
Maintenance Contracts $818,117.51
Maintenance Materials $179,922.43
Marketing Services $73,432.35
Meals - Business, Non Travel $64,414.33
Meals - Traveling $9,866.69
Mechanical & Heavy Equipment $121,146.35
Medical Claims $8,827,379.13
Mileage $60,337.97
Minor Capital Improvements $457,412.58
Motor Fuel, Oil & Grease $1,572,420.44
Motor Vehicles and Accessories $6,233,409.64
Move Add & Change Supplies $8,603.06
Mowing Services $16,973.52
Natural Gas $332,616.82
Neighborhood Grants $12,764.00
Non-Print Media $80,777.83
Non-Yield Concrete $60,885.20
Office & Bldg Rental Services $120,538.69
Office Equipment $106,661.07
Office Equipment - Capital $31,016.78
Office Supplies $207,182.50
On-Line Database Subscriptions $192,979.55
Other Capital Outlay $561,584.36
Other Chemical Supplies $240,815.03
Other Contingency $39,641.58
Other Employee Travel $8,327.24
Other Equipment $1,233,556.52
Other Insurance $81,040.18
Other Land & Bldg Supplies $98,587.02
Other Miscellaneous $3,717.00
Other Office Related Supplies $5,557.72
Other Prof & Tech Services $3,944,653.78
Other Property Services $135,595.12
Other Purchased Services $291,767.41
Other Rebates $1,274,416.42
Other Rental Services $279,204.01
Other Repair & Maint Serv $1,211,688.26
Other Street Maint Supplies $15,325.53
Other Supplies $597,701.21
Other Utility Supplies $1,406,921.46
Other Vehicle & Equip Supplies $114,308.67
Oversizing Reimbursement $385,957.36
Paint & Painting Supplies $246,835.35
Parking Lot Maint Services $46,439.00
Parking Lot Projects $2,756.50
Payments to Subrecipients $1,984,404.91
Plumbing & Irrigation Supplies $131,364.48
Plumbing Services $16,999.23
Polymer $110,395.50
Postage & Freight Services $290,594.09
Principal $17,353,505.30
Procurement Card Default $625,811.22
Project Management Services $1,769,545.46
Property Insurance Premiums $37,854.92
Protective Gear & Supplies $53,724.65
Purchase Power $48,640,137.00
Radio Maint & Support Serv $199,632.05
Raw Water Rental $9,265.00
Recreation Supplies $110,741.06
Recycling Services $57,158.20
Right of Way $320,633.54
STD Premiums $11,639.55
Safety Glasses $24,626.05
Safety Shoes $28,683.43
Sand & Gravel Supplies $209,297.13
Security Equipment $98,392.20
Security Services $303,693.27
Sewer Pipe & Accessories $119,690.46
Shop Supplies $60,940.59
Signage Supplies $67,618.97
Slip Lining $345,713.00
Snow Removal Services $49,624.17
Social Services $12,000.00
Sodium Bisulfite $2,703.30
Software Maint & Support Serv $1,234,406.94
Solid Waste Services $72,116.73
Storm Drainage Services $215,745.02
Street & Bridge Maint Serv $10,250,766.80
Sulphur Dioxide $7,136.00
Supplies from Warehouse $2,144,897.21
Surveying Services $36,949.20
Telephone Services $266,921.07
Testing Services $205,389.51
Tools & Related Supplies $319,940.01
Traffic Control Equipment $488,168.00
Traffic Control Services $191,042.37
Traffic Signal Projects $77,635.71
Transportation Services $860,455.90
Utility Locate/Relocation Serv $46,579.98
Utility Rebates $36,243.51
Vegetation Supplies $200,114.25
Vehicle Parts $86,917.24
Vehicle Repair Services $561,895.13
Vision Insurance $104,261.30
Voluntary Life and AD&D $139,303.44
Wastewater Services $98,149.95
Water $402,079.38
Water Assessment Services $547,750.47
Water Heater Control Rebate $51,450.00
Water Meters $187,116.42
Water Pipe & Accessories $290,637.77
Water Supplies $2,689.26
Wellness Services $101.00
Wireless Services $91,168.44
Worker Comp Premiums $29,607.96
Zilch Loans Disbursed $7,040.00