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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $24,033.32
Admin Fee - Flex Spending $7,172.75
Advanced Meter Infra Materials $893.72
Advertising Services $137,015.71
Air Conditioner Rebate $8,340.00
Airport Services $177,500.00
Aluminum Sulfate $93,529.73
Animal Care Services $284,386.38
Architectural Services $129,329.19
Art Work $43,118.88
Artists, Musicians & Speakers $301,891.24
Audit Services $64,993.30
Backup Non-Medical Family Care $24,986.50
Bad Debt Expense - Misc AR $2,026.44
Banking Services $20,944.45
Bond Project Management $160,896.12
Books & Periodicals $181,911.25
Building Improvements $103,547.50
Building Maintenance Services $123,342.89
Buildings $706,576.59
Calcium Hydroxide $64,912.01
Carbon Dioxide $6,345.92
Cell Phones Services $212,032.47
Chlorine $24,135.00
Chlorine Dioxide $20,019.96
City and Community Programs $176,200.02
Clothing Supplies $142,572.46
Clubhouse Maintenance Services $6,536.62
Collections Services $13,639.19
Communication Supplies $43,634.47
Communications Equipment $283,945.05
Computer Hardware $403,988.11
Computer Hardware - Capital $620,413.92
Computer Software $458,464.48
Computer Software - Capital $410,586.49
Concrete & Asphalt $1,810,171.28
Conference and Travel $335,895.05
Conservation Incentives $74,284.96
Construction Contracts $8,501,122.67
Construction Services $2,215,163.73
Consulting Services $3,075,679.89
Contract Pmt to Govt/Other $273,147.15
Contractual Labor $590,522.72
Copier Rental Services $96,599.76
Copy & Reproduction Services $194,753.83
De-icing Supplies $109,954.32
Death & Disability - FPPA $183,125.44
Dental Insurance Claims $262,225.24
Dental Insurance Premiums $18,524.70
Design Services $865,329.74
Disposal of Hazardous Material $10,723.49
Donations and Sponsorships $65,625.00
Dues & Subscription Services $99,270.27
E-Mail & PDA Admin Services $739.00
Easements $1,225.00
Education & Training Services $198,184.53
Educational Programs $23,237.77
Electrical Parts $175,930.83
Electrical Services $14,759.96
Electricity $948,821.60
Electronic Media $89,933.18
Employee Assistance Program $14,922.28
Employee Testing $51,857.72
Employees Liability Insurance $218.00
Engineering Services $659,402.83
Equipment, Non Office $27,269.52
Excess Risk Insurance Premiums $312,381.70
Exhibits $2,969.05
Federal Government Services $56,354.00
Ferric Chloride $11,513.70
Field Supplies $13,148.07
Filter Aid $7,541.10
Financial Consulting Services $1,491.00
Fire Tools & Equipment $29,039.71
Fleet Services Equip Charges $9,592.22
Flocculant Aid $13,406.40
Fluoride $52,471.69
Food & Related Supplies $69,830.14
Food & Related for Programs $37,936.38
Furniture $61,455.01
Furniture & Fixtures $3,958.33
Grants $31,120.00
Hardware Maint & Support Serv $324,010.04
Health & Safety Supplies $83,706.45
Heating Fuel $3,579.39
Hi Efficiency Rebate $200,981.50
Infrastructure $220,038.04
Insurance Claim Administration $264,747.89
Interest $3,012,740.00
Internal Equip Chrgs frm Fleet $22,427.67
Inventory for Resale $27,439.20
Janitorial Services $390,551.36
Janitorial Supplies $54,701.53
LTD Premiums $112,224.60
Laboratory Supplies $37,179.57
Land $558,367.00
Land Improvement Services $617,855.80
Land Maintenance Services $282,740.84
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $18,976.33
Laundry Services $32,514.23
Leased Equip Rental Services $97,380.07
Legal Services $208,475.51
Liability Insurance Premiums $4,159.36
Life Ins Premium Expense $134,847.67
Long Term Care $3,599.36
Lumber Supplies $3,859.50
Machinery & Equipment Parts $263,665.91
Magnesium Hydroxide $35,233.68
Maintenance Contracts $396,725.34
Maintenance Materials $110,633.59
Marketing Services $42,608.28
Meals - Business, Non Travel $35,049.19
Meals - Traveling $5,843.53
Mechanical & Heavy Equipment $25,003.06
Medical Claims $5,013,777.12
Mileage $35,345.93
Minor Capital Improvements $145,585.83
Motor Fuel, Oil & Grease $908,841.16
Motor Vehicles and Accessories $5,919,423.07
Move Add & Change Supplies $4,989.44
Mowing Services $7,736.00
Natural Gas $161,369.14
Neighborhood Grants $8,784.00
Non-Print Media $46,405.83
Non-Yield Concrete $46,878.20
Office & Bldg Rental Services $85,284.32
Office Equipment $48,793.88
Office Equipment - Capital $7,229.78
Office Supplies $119,569.01
On-Line Database Subscriptions $81,838.03
Other Capital Outlay $381,416.61
Other Chemical Supplies $141,489.08
Other Contingency $0.00
Other Employee Travel $5,686.57
Other Equipment $443,643.04
Other Insurance $17,440.00
Other Land & Bldg Supplies $55,217.40
Other Office Related Supplies $3,929.58
Other Prof & Tech Services $1,744,881.35
Other Property Services $51,306.27
Other Purchased Services $137,575.89
Other Rebates $240,263.70
Other Rental Services $160,912.39
Other Repair & Maint Serv $687,941.42
Other Street Maint Supplies $15,259.29
Other Supplies $350,915.15
Other Utility Supplies $598,098.03
Other Vehicle & Equip Supplies $50,824.88
Oversizing Reimbursement $1,709.55
Paint & Painting Supplies $87,407.94
Parking Lot Maint Services $29,982.90
Payments to Subrecipients $1,562,768.96
Plumbing & Irrigation Supplies $60,755.90
Plumbing Services $11,000.73
Polymer $33,116.00
Postage & Freight Services $197,076.50
Principal $12,205,797.13
Procurement Card Default $365,455.26
Project Management Services $773,393.96
Property Insurance Premiums $1,000.00
Protective Gear & Supplies $9,872.90
Purchase Power $29,062,352.00
Radio Maint & Support Serv $112,413.99
Raw Water Rental $6,815.00
Recreation Supplies $57,034.85
Recycling Services $35,712.89
Right of Way $215,973.02
STD Premiums $6,686.55
Safety Glasses $14,822.24
Safety Shoes $13,052.82
Sand & Gravel Supplies $106,311.74
Security Equipment $61,254.95
Security Services $172,996.74
Sewer Pipe & Accessories $40,980.72
Shop Supplies $35,813.39
Signage Supplies $46,688.22
Social Services $12,000.00
Sodium Bisulfite $1,281.00
Software Maint & Support Serv $628,573.42
Solid Waste Services $33,157.81
Storm Drainage Services $122,756.34
Street & Bridge Maint Serv $6,022,732.65
Sulphur Dioxide $4,058.00
Supplies from Warehouse $1,060,625.37
Surveying Services $24,044.42
Telephone Services $156,650.82
Testing Services $107,361.19
Tools & Related Supplies $156,260.27
Traffic Control Equipment $386,495.00
Traffic Control Services $113,695.37
Traffic Signal Projects $11,320.66
Transportation Services $451,192.67
Utility Locate/Relocation Serv $27,144.58
Utility Rebates $36,243.51
Vegetation Supplies $67,970.11
Vehicle Parts $42,744.39
Vehicle Repair Services $442,586.37
Vision Insurance $59,863.21
Voluntary Life and AD&D $79,105.56
Wastewater Services $55,455.93
Water $249,770.62
Water Assessment Services $547,547.97
Water Heater Control Rebate $29,354.00
Water Meters $44,009.30
Water Pipe & Accessories $119,523.24
Water Supplies $113.70
Wireless Services $55,993.92
Worker Comp Premiums $11,307.02
Zilch Loans Disbursed $5,334.00