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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $54,862.76
Admin Fee - Flex Spending $10,682.75
Advanced Meter Infra Materials $298.56
Advertising Services $219,318.44
Air Conditioner Rebate $14,808.00
Airport Services $85,000.00
Aluminum Sulfate $191,877.52
Animal Care Services $432,525.76
Architectural Services $43,774.61
Art Work $69,455.36
Artists, Musicians & Speakers $210,634.31
Audit Services $214,782.60
Backup Non-Medical Family Care $35,051.50
Bad Debt Expense - Misc AR $166.85
Banking Services $37,905.32
Bond Project Management $470,505.91
Books & Periodicals $272,707.66
Building Improvements $476,139.40
Building Maintenance Services $169,942.61
Buildings $678,641.19
Calcium Hydroxide $111,262.86
Carbon Dioxide $18,994.76
Cell Phones Services $296,083.65
Chlorine $33,942.00
Chlorine Dioxide $20,019.96
City and Community Programs $277,677.33
Clothing Supplies $366,188.91
Clubhouse Maintenance Services $12,017.00
Collections Services $19,496.35
Communication Supplies $33,536.00
Communications Equipment $367,411.93
Computer Hardware $641,951.65
Computer Hardware - Capital $-121,513.57
Computer Software $564,118.99
Computer Software - Capital $364,995.91
Concrete & Asphalt $2,007,332.98
Conference and Travel $463,980.18
Conservation Incentives $93,878.48
Construction Contracts $10,518,240.14
Construction Services $5,354,762.59
Consulting Services $3,697,302.37
Contract Pmt to Govt/Other $273,514.56
Contractual Labor $1,025,280.87
Copier Rental Services $144,875.05
Copy & Reproduction Services $322,313.85
De-icing Supplies $493,836.45
Death & Disability - FPPA $259,089.19
Dental Insurance Claims $583,984.46
Dental Insurance Premiums $36,733.50
Design Services $1,015,069.46
Developer Repayments $50,952.65
Disposal of Hazardous Material $21,505.84
Donations and Sponsorships $140,057.00
Dues & Subscription Services $181,681.01
Easements $6,359.00
Education & Training Services $318,910.45
Educational Programs $29,353.88
Electrical Parts $210,376.41
Electrical Services $84,599.42
Electricity $1,404,123.95
Electronic Media $87,899.32
Employee Assistance Program $18,457.56
Employee Testing $52,968.83
Engineering Services $753,095.96
Equipment, Non Office $79,270.80
Excess Risk Insurance Premiums $463,388.82
Exhibits $64,458.07
Federal Government Services $55,698.08
Ferric Chloride $23,026.48
Field Supplies $52,885.46
Filter Aid $7,541.10
Financial Consulting Services $13,744.00
Fire Tools & Equipment $203,151.72
Fleet Services Equip Charges $11,875.38
Flocculant Aid $20,109.60
Fluoride $69,350.82
Food & Related Supplies $108,775.57
Food & Related for Programs $42,317.57
Furniture $67,738.83
Furniture & Fixtures $749.00
Grants $167,845.00
Hardware Maint & Support Serv $611,897.63
Health & Safety Supplies $216,344.83
Heating Fuel $4,074.19
Hi Efficiency Rebate $332,418.00
Infrastructure $247,665.06
Insurance Claim Administration $392,898.61
Interest $2,805,698.86
Inventory for Resale $13,846.99
Janitorial Services $558,264.48
Janitorial Supplies $93,643.42
LTD Premiums $165,516.45
Laboratory Supplies $84,145.00
Land $1,728,981.81
Land Improvement Services $421,327.59
Land Maintenance Services $706,583.58
Large Equipment - Not Capitali $29,125.98
Laundry Services $48,062.08
Leased Equip Rental Services $157,601.40
Legal Services $498,504.03
Liability Insurance Premiums $694,445.64
Life Ins Premium Expense $199,320.86
Long Term Care $5,399.04
Lumber Supplies $11,689.35
Machinery & Equipment Parts $355,874.32
Magnesium Hydroxide $54,279.04
Maintenance Contracts $725,478.50
Maintenance Materials $149,778.28
Marketing Services $55,634.65
Meals - Business, Non Travel $60,054.90
Meals - Traveling $5,088.20
Mechanical & Heavy Equipment $127,919.50
Medical Claims $7,613,826.02
Mileage $47,685.55
Minor Capital Improvements $463,285.80
Motor Fuel, Oil & Grease $1,436,831.36
Motor Vehicles and Accessories $2,384,498.82
Move Add & Change Supplies $12,741.26
Mowing Services $13,412.52
Natural Gas $393,763.95
Neighborhood Grants $14,741.00
Non-Print Media $66,728.02
Non-Yield Concrete $100,375.50
Office & Bldg Rental Services $120,287.76
Office Equipment $80,989.08
Office Equipment - Capital $24,810.96
Office Supplies $186,109.36
On-Line Database Subscriptions $163,512.24
Other Capital Outlay $435,716.42
Other Chemical Supplies $193,219.90
Other Contingency $44,996.62
Other Employee Travel $6,088.40
Other Equipment $1,202,782.47
Other Insurance $67,089.18
Other Land & Bldg Supplies $88,335.86
Other Miscellaneous $3,717.00
Other Office Related Supplies $2,615.51
Other Prof & Tech Services $3,476,473.73
Other Property Services $107,982.99
Other Purchased Services $254,451.96
Other Rebates $1,035,598.28
Other Rental Services $220,874.78
Other Repair & Maint Serv $976,762.98
Other Street Maint Supplies $25,600.52
Other Supplies $471,261.34
Other Utility Supplies $2,691,223.12
Other Vehicle & Equip Supplies $124,948.07
Oversizing Reimbursement $384,247.81
Paint & Painting Supplies $239,496.20
Parking Lot Maint Services $36,115.50
Parking Lot Projects $2,756.50
Payments to Subrecipients $1,780,778.17
Plant & Garage Equipment $32,995.10
Plumbing & Irrigation Supplies $148,220.26
Plumbing Services $12,279.05
Polymer $99,357.00
Postage & Freight Services $264,970.82
Principal $6,582,561.00
Procurement Card Default $565,817.37
Project Management Services $1,419,662.19
Property Insurance Premiums $37,854.92
Protective Gear & Supplies $100,540.04
Purchase Power $42,290,917.00
Radio Maint & Support Serv $162,537.77
Raw Water Rental $6,500.00
Recreation Supplies $97,391.51
Recycling Services $47,019.10
Right of Way $244,668.02
STD Premiums $9,914.89
Safety Glasses $20,211.82
Safety Shoes $26,791.63
Sand & Gravel Supplies $192,627.24
Security Equipment $63,523.83
Security Services $219,866.83
Sewer Pipe & Accessories $107,946.57
Shop Supplies $55,136.05
Signage Supplies $52,982.39
Slip Lining $345,713.00
Snow Removal Services $65,182.33
Sodium Bisulfite $2,062.80
Software Maint & Support Serv $1,061,840.51
Solid Waste Services $66,679.30
Storm Drainage Services $188,128.81
Street & Bridge Maint Serv $6,707,165.35
Sulphur Dioxide $5,730.00
Supplies from Warehouse $2,015,912.75
Surveying Services $30,557.35
Telephone Services $220,613.57
Testing Services $179,138.37
Tools & Related Supplies $275,197.68
Traffic Control Equipment $267,738.00
Traffic Control Services $165,635.15
Traffic Signal Projects $77,635.71
Transportation Services $750,299.91
Utility Locate/Relocation Serv $157,085.64
Utility Rebates $22,564.11
Vegetation Supplies $168,814.75
Vehicle Parts $82,010.08
Vehicle Repair Services $483,584.68
Vision Insurance $89,006.75
Voluntary Life and AD&D $100,327.96
Wastewater Services $82,647.25
Water $355,256.81
Water Assessment Services $521,183.41
Water Heater Control Rebate $44,140.00
Water Meters $524,019.19
Water Pipe & Accessories $277,215.35
Water Rights $690,550.00
Water Supplies $5,025.18
Wellness Services $101.00
Wireless Services $83,353.27
Worker Comp Premiums $20,406.94
Zilch Loans Disbursed $1,706.00