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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $95,247.25
Admin Fee - Flex Spending $18,960.50
Advanced Meter Infra Materials $1,690.69
Advertising Services $433,723.56
Air Conditioner Rebate $11,120.00
Airport Services $85,000.00
Aluminum Sulfate $256,621.36
Animal Care Services $784,813.67
Architectural Services $101,412.13
Art Work $202,171.65
Artists, Musicians & Speakers $960,644.40
Audit Services $309,893.05
Backup Non-Medical Family Care $53,631.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $33,518.37
Banking Services $65,855.29
Bond Project Management $774,066.64
Books & Periodicals $470,787.02
Building Improvements $569,814.98
Building Maintenance Services $434,072.60
Buildings $1,502,586.15
Calcium Hydroxide $122,461.66
Carbon Dioxide $24,854.46
Cell Phones Services $582,800.85
Chlorine $54,774.00
Chlorine Dioxide $85,735.02
City and Community Programs $375,297.20
Clothing Supplies $519,521.89
Clubhouse Maintenance Services $30,262.62
Collections Services $42,368.02
Communication Supplies $154,855.20
Communications Equipment $3,324,860.96
Computer Hardware $1,295,238.78
Computer Hardware - Capital $943,013.09
Computer Software $1,110,446.49
Computer Software - Capital $1,431,349.51
Concrete & Asphalt $2,263,729.00
Conference and Travel $813,749.69
Conservation Incentives $764,535.18
Construction Contracts $26,477,329.10
Construction Services $6,860,660.56
Consulting Services $7,871,364.66
Contract Pmt to Govt/Other $682,138.79
Contractual Labor $1,536,068.91
Copier Rental Services $249,417.18
Copy & Reproduction Services $602,600.95
Customer Refunds - Prior Years $410.16
De-icing Supplies $962,009.71
Death & Disability - FPPA $454,627.49
Dental Insurance Claims $954,451.20
Dental Insurance Premiums $66,124.15
Design Services $845,758.39
Developer Repayments $54,787.80
Disposal of Hazardous Material $56,709.00
Donations and Sponsorships $424,637.02
Dues & Subscription Services $512,877.75
E-Mail & PDA Admin Services $1,093.70
Easements $42,207.00
Education & Training Services $599,513.37
Educational Programs $52,905.28
Electrical Parts $269,731.34
Electrical Services $90,764.39
Electricity $2,369,228.23
Electronic Media $192,933.62
Employee Assistance Program $39,848.60
Employee Testing $94,781.28
Employees Liability Insurance $3,548.20
Engineering Services $1,280,622.16
Enterprise Zone $165.00
Equipment, Non Office $190,251.67
Excess Risk Insurance Premiums $845,013.36
Exhibits $632,210.16
Federal Government Services $117,839.08
Ferric Chloride $17,245.34
Field Supplies $55,656.01
Filter Aid $7,541.10
Financial Consulting Services $82,427.74
Fire Tools & Equipment $262,113.27
Fleet Services Equip Charges $15,634.99
Flocculant Aid $19,580.40
Fluoride $100,221.26
Food & Related Supplies $193,542.86
Food & Related for Programs $66,779.26
Frozen Appropriations $231.87
Furniture $131,937.31
Furniture & Fixtures $172,606.06
Grants $256,325.00
Hardware Maint & Support Serv $993,345.30
Health & Safety Supplies $384,770.28
Heating Fuel $10,847.83
Hi Efficiency Rebate $669,645.16
Home Buyer Grants $6,038.44
Infrastructure $2,146,704.14
Insurance Claim Administration $695,339.60
Interest $5,471,499.39
Inventory for Resale $16,068.20
Janitorial Services $1,006,293.07
Janitorial Supplies $120,527.27
LTD Premiums $279,066.49
Laboratory Supplies $147,190.26
Land $1,940,503.81
Land Improvement Services $472,233.75
Land Maintenance Services $894,583.68
LarCo Treasurer's Services $152,899.00
Large Equipment - Not Capitali $108,234.36
Laundry Services $103,543.25
Leased Equip Rental Services $228,420.66
Legal Services $880,510.55
Liability Insurance Premiums $719,505.74
Life Ins Premium Expense $350,155.85
Long Term Care $10,449.40
Lumber Supplies $15,680.93
Machinery & Equipment Parts $439,922.31
Magnesium Hydroxide $142,158.54
Maintenance Contracts $1,226,699.79
Maintenance Materials $276,918.50
Manufacturers Rebate $187,007.05
Marketing Services $122,913.16
Meals - Business, Non Travel $123,364.09
Meals - Traveling $7,024.10
Mechanical & Heavy Equipment $166,942.50
Medical Claims $13,382,988.05
Mileage $81,044.80
Minor Capital Improvements $731,416.31
Motor Fuel, Oil & Grease $2,514,795.46
Motor Vehicles and Accessories $2,426,421.04
Move Add & Change Supplies $19,136.18
Mowing Services $22,543.77
Natural Gas $782,343.90
Neighborhood Grants $20,162.00
Non-Print Media $151,209.92
Non-Yield Concrete $170,501.85
Odor Control Equipment $25,983.34
Office & Bldg Rental Services $175,568.31
Office Equipment $123,489.50
Office Equipment - Capital $27,961.90
Office Supplies $424,197.17
On-Line Database Subscriptions $245,720.11
Other Capital Outlay $781,932.31
Other Chemical Supplies $237,339.70
Other Contingency $23,914.41
Other Employee Travel $10,894.61
Other Equipment $1,157,804.80
Other Insurance $99,579.80
Other Land & Bldg Supplies $115,983.32
Other Miscellaneous $16,005.00
Other Office Related Supplies $15,528.19
Other Prof & Tech Services $5,067,681.03
Other Property Services $224,541.21
Other Purchased Services $1,228,921.88
Other Rebates $180,212.92
Other Rental Services $387,383.14
Other Repair & Maint Serv $1,469,260.01
Other Street Maint Supplies $28,747.40
Other Supplies $808,398.94
Other Utility Supplies $8,258,838.23
Other Vehicle & Equip Supplies $272,311.66
Oversizing Reimbursement $19,514.81
Paint & Painting Supplies $233,721.26
Parking Lot Maint Services $105,040.79
Parking Lot Projects $3,296.50
Payments to Subrecipients $4,382,782.26
Plant & Garage Equipment $190,812.71
Plumbing & Irrigation Supplies $134,169.34
Plumbing Services $15,100.95
Polymer $215,367.70
Postage & Freight Services $688,275.45
Principal $17,325,490.47
Procurement Card Default $805,638.92
Project Management Services $1,682,978.67
Property Insurance Premiums $121,238.18
Protective Gear & Supplies $102,603.52
Purchase Power $70,222,098.00
Radio Maint & Support Serv $169,120.80
Raw Water Rental $22,514.28
Recreation Supplies $253,339.53
Recycling Services $88,340.24
Right of Way $210,144.44
STD Premiums $17,560.29
Safety Glasses $35,991.47
Safety Shoes $50,839.01
Sand & Gravel Supplies $276,834.93
Security Equipment $85,436.42
Security Refund/Damage $1,000.00
Security Services $430,906.24
Sewer Pipe & Accessories $142,971.21
Shop Supplies $77,210.74
Signage Supplies $214,885.46
Slip Lining $647,380.66
Snow Removal Services $87,540.28
Sodium Bisulfite $4,731.30
Software Maint & Support Serv $2,455,461.42
Solid Waste Services $109,419.60
Storm Drainage Services $342,680.18
Street & Bridge Maint Serv $9,251,635.90
Street Construction Services $80.00
Sulphur Dioxide $6,696.00
Supplies from Warehouse $3,176,313.53
Surveying Services $52,428.93
Telephone Services $448,205.65
Testing Services $429,657.42
Tools & Related Supplies $474,284.27
Traffic Control Equipment $539,759.00
Traffic Control Services $357,096.32
Traffic Signal Projects $515,495.16
Transportation Services $1,446,451.28
Urinal & Toilet Rebates $24,068.88
Utility Locate/Relocation Serv $205,031.70
Utility Rebates $35,508.57
Vegetation Supplies $1,529,256.77
Vehicle Parts $182,127.42
Vehicle Repair Services $480,595.73
Vision Insurance $168,553.62
Voluntary Life and AD&D $218,501.00
Wastewater Services $131,993.10
Water $480,208.60
Water Assessment Services $1,396,110.45
Water Filter Material $39,480.00
Water Heater Control Rebate $79,424.14
Water Meters $3,339,992.22
Water Pipe & Accessories $539,331.71
Water Rights $866,250.00
Water Supplies $26,342.01
Wellness Services $101.00
Wireless Services $138,413.68
Worker Comp Premiums $632,416.65
Zilch Loans Disbursed $45,614.10