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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $79,947.79
Admin Fee - Flex Spending $17,273.75
Advanced Meter Infra Materials $1,690.69
Advertising Services $349,943.88
Air Conditioner Rebate $2,964.00
Aluminum Sulfate $164,517.17
Animal Care Services $642,398.78
Architectural Services $70,256.09
Art Work $184,728.64
Artists, Musicians & Speakers $927,016.16
Audit Services $242,929.95
Backup Non-Medical Family Care $41,105.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $166.85
Banking Services $54,155.51
Bond Project Management $758,025.93
Books & Periodicals $380,981.06
Building Improvements $526,536.24
Building Maintenance Services $352,860.03
Buildings $1,415,017.85
Calcium Hydroxide $82,170.78
Carbon Dioxide $18,061.25
Cell Phones Services $450,817.24
Chlorine $38,634.00
Chlorine Dioxide $44,415.30
City and Community Programs $308,611.82
Clothing Supplies $475,464.32
Clubhouse Maintenance Services $23,604.91
Collections Services $35,964.97
Communication Supplies $143,554.66
Communications Equipment $2,240,211.11
Computer Hardware $903,021.87
Computer Hardware - Capital $387,491.12
Computer Software $987,583.56
Computer Software - Capital $800,162.21
Concrete & Asphalt $1,264,625.88
Conference and Travel $675,899.86
Conservation Incentives $683,136.68
Construction Contracts $20,282,467.42
Construction Services $5,564,550.90
Consulting Services $6,849,626.20
Contract Pmt to Govt/Other $651,846.38
Contractual Labor $1,212,578.86
Copier Rental Services $204,926.49
Copy & Reproduction Services $504,276.59
Customer Refunds - Prior Years $410.16
De-icing Supplies $848,420.92
Death & Disability - FPPA $362,213.88
Dental Insurance Claims $795,435.68
Dental Insurance Premiums $54,286.00
Design Services $796,776.01
Developer Repayments $54,787.80
Disposal of Hazardous Material $36,167.04
Donations and Sponsorships $339,971.02
Dues & Subscription Services $428,946.63
E-Mail & PDA Admin Services $589.58
Easements $30,277.00
Education & Training Services $548,135.98
Educational Programs $47,821.88
Electrical Parts $215,790.20
Electrical Services $85,377.22
Electricity $1,857,814.78
Electronic Media $163,652.72
Employee Assistance Program $32,655.32
Employee Testing $74,917.36
Employees Liability Insurance $3,548.20
Engineering Services $1,083,903.99
Enterprise Zone $165.00
Equipment, Non Office $106,023.48
Excess Risk Insurance Premiums $691,360.50
Exhibits $545,962.64
Federal Government Services $80,244.08
Ferric Chloride $17,245.34
Field Supplies $53,093.03
Filter Aid $7,541.10
Financial Consulting Services $81,228.74
Fire Tools & Equipment $255,219.39
Fleet Services Equip Charges $13,948.79
Flocculant Aid $13,141.80
Fluoride $68,545.43
Food & Related Supplies $157,758.61
Food & Related for Programs $48,754.50
Frozen Appropriations $231.87
Furniture $118,966.10
Furniture & Fixtures $94,619.17
Grants $193,525.00
Hardware Maint & Support Serv $916,655.51
Health & Safety Supplies $331,275.08
Heating Fuel $7,458.84
Hi Efficiency Rebate $572,468.56
Home Buyer Grants $1,364.44
Infrastructure $2,032,008.89
Insurance Claim Administration $568,522.68
Interest $5,389,705.23
Inventory for Resale $8,962.14
Janitorial Services $820,418.17
Janitorial Supplies $101,270.19
LTD Premiums $232,591.08
Laboratory Supplies $114,758.39
Land $1,853,019.81
Land Improvement Services $455,374.82
Land Maintenance Services $802,220.13
LarCo Treasurer's Services $152,899.00
Large Equipment - Not Capitali $91,714.64
Laundry Services $70,362.58
Leased Equip Rental Services $179,354.97
Legal Services $814,645.88
Liability Insurance Premiums $718,744.46
Life Ins Premium Expense $288,724.80
Long Term Care $8,466.00
Lumber Supplies $10,963.04
Machinery & Equipment Parts $352,619.88
Magnesium Hydroxide $142,158.54
Maintenance Contracts $996,042.90
Maintenance Materials $207,162.39
Manufacturers Rebate $187,007.05
Marketing Services $109,413.36
Meals - Business, Non Travel $107,694.09
Meals - Traveling $4,144.50
Mechanical & Heavy Equipment $156,180.00
Medical Claims $11,552,373.82
Mileage $68,211.79
Minor Capital Improvements $646,485.55
Motor Fuel, Oil & Grease $1,994,116.71
Motor Vehicles and Accessories $1,807,106.51
Move Add & Change Supplies $15,053.31
Mowing Services $13,213.52
Natural Gas $733,082.09
Neighborhood Grants $19,587.00
Non-Print Media $118,539.19
Non-Yield Concrete $112,435.71
Odor Control Equipment $17,605.47
Office & Bldg Rental Services $106,216.98
Office Equipment $114,057.47
Office Equipment - Capital $23,111.90
Office Supplies $349,072.16
On-Line Database Subscriptions $221,598.76
Other Capital Outlay $515,034.96
Other Chemical Supplies $196,871.76
Other Contingency $23,914.41
Other Employee Travel $9,750.27
Other Equipment $1,094,958.78
Other Insurance $98,385.00
Other Land & Bldg Supplies $105,536.73
Other Miscellaneous $16,005.00
Other Office Related Supplies $7,637.07
Other Prof & Tech Services $4,337,998.20
Other Property Services $175,530.03
Other Purchased Services $1,159,886.52
Other Rebates $180,212.92
Other Rental Services $304,349.77
Other Repair & Maint Serv $1,122,699.56
Other Street Maint Supplies $21,608.07
Other Supplies $627,062.07
Other Utility Supplies $6,463,190.41
Other Vehicle & Equip Supplies $256,694.33
Oversizing Reimbursement $19,514.81
Paint & Painting Supplies $150,302.55
Parking Lot Maint Services $59,251.79
Parking Lot Projects $3,296.50
Payments to Subrecipients $4,122,120.60
Plant & Garage Equipment $179,078.71
Plumbing & Irrigation Supplies $114,803.03
Plumbing Services $13,860.21
Polymer $215,367.70
Postage & Freight Services $525,306.19
Principal $17,001,810.30
Procurement Card Default $745,208.03
Project Management Services $1,625,316.81
Property Insurance Premiums $121,238.18
Protective Gear & Supplies $95,466.18
Purchase Power $53,776,826.00
Radio Maint & Support Serv $134,999.42
Raw Water Rental $22,419.78
Recreation Supplies $211,005.91
Recycling Services $74,829.68
Right of Way $208,019.48
STD Premiums $14,415.77
Safety Glasses $30,329.25
Safety Shoes $44,294.27
Sand & Gravel Supplies $189,929.51
Security Equipment $68,866.11
Security Services $355,206.71
Sewer Pipe & Accessories $114,543.82
Shop Supplies $57,298.93
Signage Supplies $181,184.55
Slip Lining $647,380.66
Snow Removal Services $87,270.78
Sodium Bisulfite $4,069.50
Software Maint & Support Serv $2,343,004.99
Solid Waste Services $93,216.15
Storm Drainage Services $280,474.97
Street & Bridge Maint Serv $5,287,793.46
Sulphur Dioxide $5,490.00
Supplies from Warehouse $2,748,692.52
Surveying Services $52,428.93
Telephone Services $367,439.94
Testing Services $385,603.12
Tools & Related Supplies $402,414.03
Traffic Control Equipment $279,051.00
Traffic Control Services $309,456.13
Traffic Signal Projects $515,495.16
Transportation Services $1,123,062.05
Utility Locate/Relocation Serv $197,224.81
Utility Rebates $11,028.57
Vegetation Supplies $1,510,862.53
Vehicle Parts $153,820.16
Vehicle Repair Services $411,917.25
Vision Insurance $141,881.59
Voluntary Life and AD&D $179,991.57
Wastewater Services $94,297.33
Water $239,659.30
Water Assessment Services $874,651.91
Water Filter Material $39,480.00
Water Heater Control Rebate $64,546.14
Water Meters $3,333,079.26
Water Pipe & Accessories $479,524.08
Water Rights $866,250.00
Water Supplies $26,342.01
Wellness Services $101.00
Wireless Services $115,262.15
Worker Comp Premiums $501,664.78
Zilch Loans Disbursed $28,051.10