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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $45,614.10
Worker Comp Premiums $662,024.61
Wireless Services $193,057.51
Wellness Services $101.00
Water Supplies $26,455.71
Water Rights $866,250.00
Water Pipe & Accessories $703,823.04
Water Meters $3,366,969.53
Water Heater Control Rebate $109,240.14
Water Filter Material $39,480.00
Water Assessment Services $1,941,057.97
Water $790,677.77
Wastewater Services $195,049.13
Voluntary Life and AD&D $298,175.40
Vision Insurance $228,234.34
Vehicle Repair Services $923,408.27
Vehicle Parts $227,951.95
Vegetation Supplies $1,587,079.96
Utility Rebates $66,614.58
Utility Locate/Relocation Serv $239,609.99
Urinal & Toilet Rebates $24,068.88
Transportation Services $2,043,325.50
Traffic Signal Projects $593,130.87
Traffic Control Services $522,354.97
Traffic Control Equipment $946,583.00
Tools & Related Supplies $661,104.19
Testing Services $573,118.78
Telephone Services $599,501.41
Surveying Services $74,851.53
Supplies from Warehouse $4,245,441.29
Sulphur Dioxide $9,348.00
Street Construction Services $80.00
Street & Bridge Maint Serv $15,088,110.78
Storm Drainage Services $463,469.26
Solid Waste Services $145,356.53
Software Maint & Support Serv $3,320,292.65
Sodium Bisulfite $5,371.80
Snow Removal Services $87,540.28
Slip Lining $647,380.66
Signage Supplies $272,326.46
Shop Supplies $110,822.50
Sewer Pipe & Accessories $200,890.10
Security Services $571,814.05
Security Refund/Damage $1,000.00
Security Equipment $146,465.07
Sand & Gravel Supplies $418,103.00
Safety Shoes $63,891.59
Safety Glasses $50,270.73
STD Premiums $24,237.95
Right of Way $415,179.31
Recycling Services $121,261.50
Recreation Supplies $310,516.10
Raw Water Rental $24,314.28
Radio Maint & Support Serv $281,375.06
Purchase Power $101,516,644.00
Protective Gear & Supplies $130,861.13
Property Insurance Premiums $127,363.18
Project Management Services $2,984,837.63
Procurement Card Default $1,177,419.38
Principal $18,838,066.28
Postage & Freight Services $891,200.06
Polymer $248,483.70
Plumbing Services $23,001.31
Plumbing & Irrigation Supplies $224,007.28
Plant & Garage Equipment $190,812.71
Payments to Subrecipients $5,779,693.70
Parking Lot Projects $3,296.50
Parking Lot Maint Services $126,519.19
Paint & Painting Supplies $415,682.07
Oversizing Reimbursement $403,762.62
Other Vehicle & Equip Supplies $360,203.21
Other Utility Supplies $8,741,257.13
Other Supplies $1,124,187.62
Other Street Maint Supplies $36,419.41
Other Repair & Maint Serv $2,197,798.07
Other Rental Services $590,810.10
Other Rebates $1,275,419.49
Other Purchased Services $1,341,989.64
Other Property Services $271,371.88
Other Prof & Tech Services $7,256,908.04
Other Office Related Supplies $17,295.74
Other Miscellaneous $19,174.00
Other Land & Bldg Supplies $174,603.21
Other Insurance $106,684.98
Other Equipment $1,588,843.90
Other Employee Travel $15,523.85
Other Contingency $63,555.99
Other Chemical Supplies $404,197.19
Other Capital Outlay $1,079,013.74
On-Line Database Subscriptions $331,403.65
Office Supplies $532,120.62
Office Equipment - Capital $52,772.86
Office Equipment $166,626.25
Office & Bldg Rental Services $270,258.86
Odor Control Equipment $25,983.34
Non-Yield Concrete $224,316.00
Non-Print Media $195,053.13
Neighborhood Grants $28,946.00
Natural Gas $906,831.43
Mowing Services $34,518.77
Move Add & Change Supplies $27,300.37
Motor Vehicles and Accessories $6,144,647.20
Motor Fuel, Oil & Grease $3,465,460.96
Minor Capital Improvements $982,063.87
Mileage $113,477.07
Medical Claims $18,945,960.27
Mechanical & Heavy Equipment $207,707.50
Meals - Traveling $14,557.74
Meals - Business, Non Travel $152,106.61
Marketing Services $162,878.98
Manufacturers Rebate $187,007.05
Maintenance Materials $385,993.53
Maintenance Contracts $1,623,350.09
Magnesium Hydroxide $182,575.42
Machinery & Equipment Parts $764,951.66
Lumber Supplies $21,063.88
Long Term Care $14,048.76
Life Ins Premium Expense $484,389.09
Liability Insurance Premiums $724,578.74
Legal Services $1,141,485.55
Leased Equip Rental Services $330,543.95
Laundry Services $134,448.66
Large Equipment - Not Capitali $129,247.22
LarCo Treasurer's Services $307,288.00
Land Maintenance Services $1,312,143.73
Land Improvement Services $1,109,947.42
Land $2,158,090.81
Laboratory Supplies $195,452.57
LTD Premiums $390,910.09
Janitorial Supplies $182,599.13
Janitorial Services $1,400,819.13
Inventory for Resale $26,648.15
Internal Equip Chrgs frm Fleet $16,231.04
Interest $5,700,740.25
Insurance Claim Administration $969,610.95
Infrastructure $2,359,936.93
Home Buyer Grants $6,038.44
Hi Efficiency Rebate $908,933.66
Heating Fuel $11,665.12
Health & Safety Supplies $502,814.43
Hardware Maint & Support Serv $1,341,509.27
Grants $339,795.00
Furniture & Fixtures $172,606.06
Furniture $179,897.08
Frozen Appropriations $231.87
Food & Related for Programs $109,260.63
Food & Related Supplies $263,070.16
Fluoride $152,412.56
Flocculant Aid $32,986.80
Fleet Services Equip Charges $25,413.44
Fire Tools & Equipment $295,801.04
Financial Consulting Services $86,868.74
Filter Aid $15,082.20
Field Supplies $72,492.32
Ferric Chloride $28,759.04
Federal Government Services $187,100.08
Exhibits $634,873.82
Excess Risk Insurance Premiums $1,156,124.32
Equipment, Non Office $208,329.19
Enterprise Zone $165.00
Engineering Services $1,956,268.16
Employees Liability Insurance $3,548.20
Employee Testing $146,002.73
Employee Assistance Program $54,733.12
Electronic Media $244,896.46
Electricity $3,360,124.56
Electrical Services $126,320.21
Electrical Parts $460,285.16
Educational Programs $77,949.28
Education & Training Services $796,126.06
Easements $43,951.00
E-Mail & PDA Admin Services $1,093.70
Dues & Subscription Services $639,933.55
Donations and Sponsorships $541,162.02
Disposal of Hazardous Material $68,928.35
Developer Repayments $54,787.80
Design Services $1,876,532.90
Dental Insurance Premiums $90,760.30
Dental Insurance Claims $1,244,338.24
Death & Disability - FPPA $636,872.34
De-icing Supplies $1,080,984.89
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $803,440.60
Copier Rental Services $335,793.12
Contractual Labor $2,206,197.79
Contract Pmt to Govt/Other $957,369.84
Consulting Services $10,977,390.42
Construction Services $9,604,131.57
Construction Contracts $36,171,710.37
Conservation Incentives $854,904.14
Conference and Travel $1,125,324.48
Concrete & Asphalt $4,096,880.35
Computer Software - Capital $1,641,985.93
Computer Software $1,744,421.51
Computer Hardware - Capital $1,506,927.15
Computer Hardware $1,727,697.72
Communications Equipment $3,646,618.95
Communication Supplies $194,553.81
Collections Services $55,633.62
Clubhouse Maintenance Services $38,463.58
Clothing Supplies $689,179.66
City and Community Programs $553,109.31
Chlorine Dioxide $105,754.98
Chlorine $75,606.00
Cell Phones Services $780,450.83
Carbon Dioxide $36,376.39
Calcium Hydroxide $203,838.46
Buildings $2,070,514.01
Building Maintenance Services $610,462.28
Building Improvements $709,284.29
Books & Periodicals $655,245.68
Bond Project Management $936,691.88
Banking Services $85,475.72
Bad Debt Expense - Misc AR $34,023.87
Bad Debt Expense $304.00
Backup Non-Medical Family Care $78,013.00
Audit Services $388,953.30
Artists, Musicians & Speakers $1,148,683.68
Art Work $243,427.11
Architectural Services $208,712.20
Animal Care Services $1,070,177.94
Aluminum Sulfate $377,179.32
Airport Services $170,000.00
Air Conditioner Rebate $23,556.00
Advertising Services $572,964.21
Advanced Meter Infra Materials $1,951.56
Admin Fee - Flex Spending $26,126.75
Actuarial Services $120,286.82