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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $146,415.26
Admin Fee - Flex Spending $32,054.80
Advanced Meter Infra Materials $6,472.20
Advertising Services $664,120.60
Air Conditioner Rebate $15,012.00
Airport Services $177,500.00
Aluminum Sulfate $361,270.68
Animal Care Services $1,293,569.35
Architectural Services $309,104.15
Art Work $200,637.01
Artists, Musicians & Speakers $1,571,529.01
Audit Services $393,331.89
Backup Non-Medical Family Care $89,161.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $30,406.46
Banking Services $115,792.81
Bond Project Management $908,432.40
Books & Periodicals $761,307.65
Building Improvements $929,726.11
Building Maintenance Services $626,603.95
Buildings $3,397,366.71
Calcium Hydroxide $200,665.98
Carbon Dioxide $31,205.21
Cell Phones Services $924,613.69
Chlorine $79,789.80
Chlorine Dioxide $62,574.90
City and Community Programs $582,553.88
Claim Settlements $478.16
Clothing Supplies $906,946.62
Clubhouse Maintenance Services $28,066.75
Collections Services $62,153.04
Communication Supplies $214,354.80
Communications Equipment $3,155,798.77
Community Renewable Energy $7,083.00
Computer Hardware $2,115,768.07
Computer Hardware - Capital $1,542,837.65
Computer Software $2,265,810.46
Computer Software - Capital $1,485,152.89
Concrete & Asphalt $3,334,239.70
Conference and Travel $1,426,177.17
Conservation Incentives $1,671,465.64
Construction Contracts $46,677,740.05
Construction Services $14,165,796.51
Consulting Services $13,787,712.87
Contract Pmt to Govt/Other $1,381,283.08
Contractual Labor $2,561,884.64
Copier Rental Services $407,531.54
Copy & Reproduction Services $963,469.08
Customer Refunds - Prior Years $23,855.49
De-icing Supplies $1,953,045.39
Death & Disability - FPPA $780,129.12
Dental Insurance Claims $1,644,669.16
Dental Insurance Premiums $109,880.35
Design Services $2,812,354.88
Developer Repayments $161,683.10
Disposal of Hazardous Material $63,742.94
Donations and Sponsorships $857,526.59
Dues & Subscription Services $994,242.20
E-Mail & PDA Admin Services $1,128.28
Easements $70,409.00
Education & Training Services $1,022,124.30
Educational Programs $101,301.39
Electrical Parts $583,988.32
Electrical Services $124,129.41
Electricity $3,949,913.54
Electronic Media $308,965.10
Employee Assistance Program $62,301.64
Employee Testing $171,187.23
Employees Liability Insurance $11,193.91
Engineering Services $2,371,705.29
Enterprise Zone $330.00
Equipment, Non Office $303,774.95
Excess Risk Insurance Premiums $1,396,636.13
Exhibits $534,339.68
Federal Government Services $178,034.58
Ferric Chloride $45,716.12
Field Supplies $104,611.27
Filter Aid $15,082.20
Financial Consulting Services $33,719.74
Fire Tools & Equipment $382,114.61
Fleet Services Equip Charges $31,204.64
Flocculant Aid $33,251.40
Fluoride $139,242.60
Food & Related Supplies $346,579.44
Food & Related for Programs $122,188.41
Frozen Appropriations $231.87
Furniture $259,524.05
Furniture & Fixtures $136,721.52
Grants $391,345.00
Hardware Maint & Support Serv $1,683,539.20
Health & Safety Supplies $649,398.56
Heating Fuel $16,320.79
Hi Efficiency Rebate $1,007,652.36
Home Buyer Grants $1,364.44
Infrastructure $1,524,632.96
Insurance Claim Administration $1,184,174.77
Interest $8,608,343.44
Internal Equip Chrgs frm Fleet $95,796.90
Inventory for Resale $47,570.78
Janitorial Services $1,675,677.93
Janitorial Supplies $219,520.00
LTD Premiums $487,619.67
Laboratory Supplies $217,549.91
Land $2,863,624.96
Land Improvement Services $2,010,000.39
Land Maintenance Services $1,428,101.53
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $140,019.74
Laundry Services $136,899.85
Leased Equip Rental Services $419,377.82
Legal Services $1,258,970.97
Liability Insurance Premiums $759,569.83
Life Ins Premium Expense $599,718.68
Long Term Care $16,152.41
Lumber Supplies $22,345.04
Machinery & Equipment Parts $852,580.28
Magnesium Hydroxide $277,528.29
Maintenance Contracts $1,930,650.53
Maintenance Materials $445,780.64
Manufacturers Rebate $531,067.04
Marketing Services $196,145.77
Meals - Business, Non Travel $203,902.20
Meals - Traveling $12,211.29
Mechanical & Heavy Equipment $265,075.53
Medical Claims $24,875,486.15
Mileage $141,148.89
Minor Capital Improvements $1,050,414.05
Motor Fuel, Oil & Grease $4,027,707.46
Motor Vehicles and Accessories $11,277,984.23
Move Add & Change Supplies $28,793.27
Mowing Services $19,995.52
Natural Gas $1,584,847.82
Neighborhood Grants $42,442.00
Non-Print Media $228,778.57
Non-Yield Concrete $195,605.99
Odor Control Equipment $17,605.47
Office & Bldg Rental Services $259,643.26
Office Equipment $250,495.67
Office Equipment - Capital $44,833.66
Office Supplies $620,192.47
On-Line Database Subscriptions $468,073.01
Other Capital Outlay $1,239,956.61
Other Chemical Supplies $460,801.70
Other Contingency $63,555.99
Other Employee Travel $21,772.14
Other Equipment $2,239,070.50
Other Insurance $133,678.18
Other Land & Bldg Supplies $234,982.76
Other Miscellaneous $19,174.00
Other Office Related Supplies $11,951.84
Other Prof & Tech Services $9,168,153.79
Other Property Services $414,730.76
Other Purchased Services $1,002,822.40
Other Rebates $1,326,158.49
Other Rental Services $738,764.33
Other Repair & Maint Serv $2,757,213.37
Other Street Maint Supplies $36,951.24
Other Supplies $1,476,559.06
Other Utility Supplies $8,479,976.06
Other Vehicle & Equip Supplies $381,889.76
Oversizing Reimbursement $721,101.94
Paint & Painting Supplies $406,800.09
Parking Lot Maint Services $136,665.58
Parking Lot Projects $10,361.50
Payments to Subrecipients $8,954,495.72
Plant & Garage Equipment $224,573.16
Plumbing & Irrigation Supplies $290,851.71
Plumbing Services $37,286.10
Polymer $366,227.70
Postage & Freight Services $922,813.80
Principal $30,078,466.99
Procurement Card Default $1,564,645.45
Project Management Services $4,798,990.97
Property Insurance Premiums $208,044.84
Protective Gear & Supplies $187,198.44
Purchase Power $117,021,260.00
Radio Maint & Support Serv $315,048.15
Raw Water Rental $23,721.50
Recreation Supplies $316,457.24
Recruiting Services $15,532.82
Recycling Services $190,386.76
Right of Way $1,284,101.52
STD Premiums $29,585.92
Safety Glasses $64,718.21
Safety Shoes $80,983.39
Sand & Gravel Supplies $462,524.87
Security Equipment $166,286.98
Security Services $708,226.22
Sewer Pipe & Accessories $224,027.32
Shop Supplies $146,980.43
Signage Supplies $342,899.79
Slip Lining $647,380.66
Snow Removal Services $170,480.96
Social Services $12,000.00
Sodium Bisulfite $5,477.36
Software Maint & Support Serv $5,418,078.05
Solid Waste Services $191,094.27
Storm Drainage Services $562,944.45
Street & Bridge Maint Serv $13,542,680.52
Sulphur Dioxide $12,360.00
Supplies from Warehouse $5,166,366.36
Surveying Services $84,471.52
Telephone Services $684,721.35
Testing Services $558,954.62
Tools & Related Supplies $811,807.89
Traffic Control Equipment $818,870.00
Traffic Control Services $565,694.37
Traffic Signal Projects $593,130.87
Transportation Services $2,349,973.28
Utility Locate/Relocation Serv $290,269.25
Utility Rebates $39,465.02
Vegetation Supplies $326,389.24
Vehicle Parts $248,091.76
Vehicle Repair Services $1,175,688.92
Vision Insurance $264,784.11
Voluntary Life and AD&D $363,809.83
Wastewater Services $202,539.84
Water $594,096.11
Water Assessment Services $2,233,985.19
Water Filter Material $79,260.00
Water Heater Control Rebate $130,358.14
Water Meters $3,125,987.81
Water Pipe & Accessories $851,457.97
Water Rights $866,250.00
Water Supplies $23,853.36
Wellness Services $101.00
Wireless Services $246,995.28
Worker Comp Premiums $1,199,347.97
Zilch Loans Disbursed $42,275.10