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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $138,749.31
Admin Fee - Flex Spending $31,479.50
Advanced Meter Infra Materials $4,211.50
Advertising Services $687,999.93
Air Conditioner Rebate $23,572.00
Airport Services $262,500.00
Aluminum Sulfate $425,302.63
Animal Care Services $1,284,376.42
Architectural Services $282,214.55
Art Work $267,141.61
Artists, Musicians & Speakers $1,405,950.44
Audit Services $440,031.10
Backup Non-Medical Family Care $92,274.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $63,757.98
Banking Services $104,348.97
Bond Project Management $965,764.30
Books & Periodicals $770,750.85
Building Improvements $757,929.08
Building Maintenance Services $680,488.26
Buildings $2,662,308.87
Calcium Hydroxide $227,724.00
Carbon Dioxide $38,141.48
Cell Phones Services $961,605.74
Chlorine $88,518.00
Chlorine Dioxide $125,754.90
City and Community Programs $647,734.98
Claim Settlements $144.16
Clothing Supplies $843,289.69
Clubhouse Maintenance Services $42,141.21
Collections Services $66,334.30
Communication Supplies $218,455.57
Communications Equipment $4,055,461.05
Computer Hardware $2,065,499.61
Computer Hardware - Capital $1,929,696.11
Computer Software $2,097,910.30
Computer Software - Capital $2,102,388.19
Concrete & Asphalt $4,475,521.23
Conference and Travel $1,341,733.60
Conservation Incentives $1,738,301.14
Construction Contracts $47,779,048.46
Construction Services $12,136,183.06
Consulting Services $13,583,866.27
Contract Pmt to Govt/Other $1,021,018.62
Contractual Labor $2,536,458.35
Copier Rental Services $406,042.08
Copy & Reproduction Services $934,670.28
Customer Refunds - Prior Years $23,855.49
De-icing Supplies $1,495,089.71
Death & Disability - FPPA $780,451.95
Dental Insurance Claims $1,578,964.22
Dental Insurance Premiums $109,426.75
Design Services $2,301,694.19
Developer Repayments $54,787.80
Disposal of Hazardous Material $74,981.46
Donations and Sponsorships $729,911.65
Dues & Subscription Services $986,811.69
E-Mail & PDA Admin Services $1,879.40
Easements $88,951.00
Education & Training Services $949,881.79
Educational Programs $94,551.61
Electrical Parts $565,777.00
Electrical Services $126,444.58
Electricity $4,025,189.60
Electronic Media $334,185.39
Employee Assistance Program $65,836.92
Employee Testing $176,221.83
Employees Liability Insurance $8,460.14
Engineering Services $2,323,583.37
Enterprise Zone $165.00
Equipment, Non Office $241,615.27
Excess Risk Insurance Premiums $1,391,317.36
Exhibits $644,470.90
Federal Government Services $205,180.08
Ferric Chloride $40,112.89
Field Supplies $86,311.04
Filter Aid $15,082.20
Financial Consulting Services $86,868.74
Fire Tools & Equipment $349,959.15
Fleet Services Equip Charges $27,939.38
Flocculant Aid $32,986.80
Fluoride $170,586.73
Food & Related Supplies $335,264.12
Food & Related for Programs $131,850.07
Frozen Appropriations $231.87
Furniture $212,355.85
Furniture & Fixtures $244,027.20
Grants $375,545.00
Hardware Maint & Support Serv $1,567,266.38
Health & Safety Supplies $570,531.85
Heating Fuel $15,295.79
Hi Efficiency Rebate $1,059,651.66
Home Buyer Grants $6,038.44
Infrastructure $2,672,949.73
Insurance Claim Administration $1,170,666.59
Interest $8,629,279.45
Internal Equip Chrgs frm Fleet $56,013.97
Inventory for Resale $48,384.39
Janitorial Services $1,689,224.54
Janitorial Supplies $209,214.90
LTD Premiums $474,672.11
Laboratory Supplies $231,381.34
Land $2,855,148.71
Land Improvement Services $1,529,313.61
Land Maintenance Services $1,451,466.90
LarCo Treasurer's Services $307,288.00
Large Equipment - Not Capitali $141,130.00
Laundry Services $151,754.98
Leased Equip Rental Services $433,088.03
Legal Services $1,317,509.35
Liability Insurance Premiums $753,970.03
Life Ins Premium Expense $586,803.12
Long Term Care $16,748.28
Lumber Supplies $23,069.11
Machinery & Equipment Parts $821,161.38
Magnesium Hydroxide $232,590.22
Maintenance Contracts $1,968,916.35
Maintenance Materials $470,342.69
Manufacturers Rebate $187,007.05
Marketing Services $186,933.97
Meals - Business, Non Travel $185,671.81
Meals - Traveling $15,067.14
Mechanical & Heavy Equipment $224,605.03
Medical Claims $23,836,166.72
Mileage $138,801.70
Minor Capital Improvements $1,090,365.91
Motor Fuel, Oil & Grease $4,050,473.29
Motor Vehicles and Accessories $13,321,137.56
Move Add & Change Supplies $27,660.23
Mowing Services $36,048.27
Natural Gas $1,135,973.33
Neighborhood Grants $41,517.00
Non-Print Media $232,315.12
Non-Yield Concrete $234,120.20
Odor Control Equipment $25,983.34
Office & Bldg Rental Services $310,862.65
Office Equipment $218,272.50
Office Equipment - Capital $60,086.94
Office Supplies $637,491.30
On-Line Database Subscriptions $415,553.49
Other Capital Outlay $1,354,345.39
Other Chemical Supplies $489,021.52
Other Contingency $63,555.99
Other Employee Travel $20,074.54
Other Equipment $2,299,623.99
Other Insurance $135,056.98
Other Land & Bldg Supplies $218,321.52
Other Miscellaneous $19,174.00
Other Office Related Supplies $20,005.94
Other Prof & Tech Services $8,675,133.34
Other Property Services $348,019.24
Other Purchased Services $1,532,861.72
Other Rebates $1,324,208.49
Other Rental Services $781,897.78
Other Repair & Maint Serv $2,851,374.52
Other Street Maint Supplies $44,154.52
Other Supplies $1,477,766.54
Other Utility Supplies $9,706,742.30
Other Vehicle & Equip Supplies $396,632.60
Oversizing Reimbursement $405,472.17
Paint & Painting Supplies $422,830.99
Parking Lot Maint Services $181,435.99
Parking Lot Projects $10,361.50
Payments to Subrecipients $8,915,372.26
Plant & Garage Equipment $204,409.19
Plumbing & Irrigation Supplies $240,657.73
Plumbing Services $32,173.68
Polymer $307,355.70
Postage & Freight Services $994,783.98
Principal $30,097,468.09
Procurement Card Default $1,510,540.42
Project Management Services $3,730,873.90
Property Insurance Premiums $141,769.48
Protective Gear & Supplies $149,434.38
Purchase Power $119,755,028.00
Radio Maint & Support Serv $295,694.72
Raw Water Rental $30,114.28
Recreation Supplies $358,514.15
Recycling Services $153,423.89
Right of Way $589,389.38
STD Premiums $29,260.80
Safety Glasses $64,986.60
Safety Shoes $74,181.99
Sand & Gravel Supplies $503,679.49
Security Equipment $160,129.37
Security Refund/Damage $1,000.00
Security Services $715,301.28
Sewer Pipe & Accessories $226,828.37
Shop Supplies $139,951.34
Signage Supplies $303,900.10
Slip Lining $647,380.66
Snow Removal Services $97,421.90
Social Services $12,000.00
Sodium Bisulfite $6,652.80
Software Maint & Support Serv $4,650,483.51
Solid Waste Services $188,986.61
Storm Drainage Services $561,736.69
Street & Bridge Maint Serv $18,233,833.01
Street Construction Services $80.00
Sulphur Dioxide $12,160.00
Supplies from Warehouse $4,931,977.08
Surveying Services $78,516.15
Telephone Services $706,820.30
Testing Services $668,047.03
Tools & Related Supplies $797,797.40
Traffic Control Equipment $983,483.00
Traffic Control Services $623,461.93
Traffic Signal Projects $593,130.87
Transportation Services $2,423,576.82
Urinal & Toilet Rebates $24,068.88
Utility Locate/Relocation Serv $293,488.91
Utility Rebates $71,752.08
Vegetation Supplies $1,665,641.22
Vehicle Parts $258,000.41
Vehicle Repair Services $1,120,735.47
Vision Insurance $273,541.74
Voluntary Life and AD&D $357,864.74
Wastewater Services $222,644.55
Water $856,194.48
Water Assessment Services $1,969,067.32
Water Filter Material $39,480.00
Water Heater Control Rebate $130,854.14
Water Meters $3,528,968.52
Water Pipe & Accessories $823,956.35
Water Rights $866,250.00
Water Supplies $30,135.71
Wellness Services $101.00
Wireless Services $240,113.15
Worker Comp Premiums $1,301,201.82
Zilch Loans Disbursed $61,988.10