Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expense types (you are here)
Expense Type Amount
Actuarial Services $167,490.67
Admin Fee - Flex Spending $35,421.80
Advanced Meter Infra Materials $8,022.20
Advertising Services $752,922.02
Air Conditioner Rebate $19,492.00
Airport Services $262,500.00
Aluminum Sulfate $418,557.27
Animal Care Services $1,435,278.19
Architectural Services $337,706.77
Art Work $271,869.72
Artists, Musicians & Speakers $1,871,791.52
Audit Services $426,342.83
Backup Non-Medical Family Care $101,961.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $63,757.98
Banking Services $117,879.95
Bond Project Management $1,010,156.41
Books & Periodicals $840,390.61
Building Improvements $963,421.28
Building Maintenance Services $742,548.67
Buildings $3,485,334.89
Calcium Hydroxide $229,091.94
Carbon Dioxide $34,468.85
Cell Phones Services $1,030,844.47
Chlorine $89,473.80
Chlorine Dioxide $84,435.18
City and Community Programs $695,503.97
Claim Settlements $478.16
Clothing Supplies $980,093.36
Clubhouse Maintenance Services $40,765.95
Collections Services $72,033.69
Communication Supplies $222,869.60
Communications Equipment $3,978,625.86
Community Renewable Energy $7,083.00
Computer Hardware $2,512,351.48
Computer Hardware - Capital $2,085,257.17
Computer Software $2,306,509.69
Computer Software - Capital $1,531,397.89
Concrete & Asphalt $3,872,019.72
Conference and Travel $1,596,437.74
Conservation Incentives $1,754,286.14
Construction Contracts $52,059,011.19
Construction Services $14,669,471.88
Consulting Services $15,066,686.07
Contract Pmt to Govt/Other $1,447,415.73
Contractual Labor $2,878,084.60
Copier Rental Services $457,906.47
Copy & Reproduction Services $1,038,956.88
Customer Refunds - Prior Years $23,855.49
De-icing Supplies $2,152,332.64
Death & Disability - FPPA $854,180.63
Dental Insurance Claims $1,797,247.96
Dental Insurance Premiums $121,767.10
Design Services $2,965,864.00
Developer Repayments $161,683.10
Disposal of Hazardous Material $66,275.69
Donations and Sponsorships $905,025.59
Dues & Subscription Services $1,042,971.03
E-Mail & PDA Admin Services $1,622.28
Easements $82,321.00
Education & Training Services $1,084,663.01
Educational Programs $107,901.67
Electrical Parts $623,842.86
Electrical Services $124,129.41
Electricity $4,408,147.31
Electronic Media $345,470.59
Employee Assistance Program $69,518.52
Employee Testing $191,969.70
Employees Liability Insurance $11,193.91
Engineering Services $2,505,849.06
Enterprise Zone $330.00
Equipment, Non Office $311,187.62
Excess Risk Insurance Premiums $1,550,997.68
Exhibits $581,930.70
Federal Government Services $202,395.58
Ferric Chloride $45,716.12
Field Supplies $109,728.19
Filter Aid $15,082.20
Financial Consulting Services $85,968.74
Fire Tools & Equipment $384,463.22
Fleet Services Equip Charges $31,327.66
Flocculant Aid $33,251.40
Fluoride $169,812.25
Food & Related Supplies $385,354.63
Food & Related for Programs $138,921.08
Frozen Appropriations $231.87
Furniture $271,815.14
Furniture & Fixtures $212,776.18
Grants $396,395.00
Hardware Maint & Support Serv $1,947,062.56
Health & Safety Supplies $691,332.59
Heating Fuel $17,864.29
Hi Efficiency Rebate $1,109,750.36
Home Buyer Grants $1,364.44
Infrastructure $2,695,843.20
Insurance Claim Administration $1,311,515.29
Interest $8,624,138.85
Internal Equip Chrgs frm Fleet $95,796.90
Inventory for Resale $52,560.38
Janitorial Services $1,859,010.69
Janitorial Supplies $239,959.57
LTD Premiums $533,687.24
Laboratory Supplies $248,483.95
Land $3,154,898.96
Land Improvement Services $2,018,579.94
Land Maintenance Services $1,561,657.28
LarCo Treasurer's Services $307,288.00
Large Equipment - Not Capitali $152,207.71
Laundry Services $162,656.19
Leased Equip Rental Services $449,069.71
Legal Services $1,445,103.32
Liability Insurance Premiums $760,619.03
Life Ins Premium Expense $661,207.30
Long Term Care $18,135.81
Lumber Supplies $23,003.77
Machinery & Equipment Parts $899,472.14
Magnesium Hydroxide $277,528.29
Maintenance Contracts $2,132,767.33
Maintenance Materials $527,489.54
Manufacturers Rebate $531,067.04
Marketing Services $212,476.32
Meals - Business, Non Travel $220,760.95
Meals - Traveling $15,559.04
Mechanical & Heavy Equipment $275,838.03
Medical Claims $27,190,461.20
Mileage $156,064.47
Minor Capital Improvements $1,156,439.57
Motor Fuel, Oil & Grease $4,497,792.28
Motor Vehicles and Accessories $11,581,374.81
Move Add & Change Supplies $29,984.44
Mowing Services $28,652.52
Natural Gas $1,638,711.02
Neighborhood Grants $42,642.00
Non-Print Media $253,787.70
Non-Yield Concrete $269,022.65
Odor Control Equipment $20,729.49
Office & Bldg Rental Services $291,114.51
Office Equipment $262,638.11
Office Equipment - Capital $66,283.66
Office Supplies $691,544.64
On-Line Database Subscriptions $483,601.43
Other Capital Outlay $1,347,599.47
Other Chemical Supplies $504,416.10
Other Contingency $63,555.99
Other Employee Travel $23,335.33
Other Equipment $2,383,584.45
Other Insurance $134,343.18
Other Land & Bldg Supplies $252,462.16
Other Miscellaneous $19,174.00
Other Office Related Supplies $15,485.89
Other Prof & Tech Services $9,830,101.29
Other Property Services $447,560.81
Other Purchased Services $1,554,443.90
Other Rebates $1,326,158.49
Other Rental Services $827,243.59
Other Repair & Maint Serv $3,056,679.14
Other Street Maint Supplies $44,158.79
Other Supplies $1,612,063.96
Other Utility Supplies $10,210,572.24
Other Vehicle & Equip Supplies $418,709.53
Oversizing Reimbursement $725,101.94
Paint & Painting Supplies $446,971.53
Parking Lot Maint Services $155,513.86
Parking Lot Projects $10,361.50
Payments to Subrecipients $9,071,338.50
Plant & Garage Equipment $236,307.16
Plumbing & Irrigation Supplies $307,624.78
Plumbing Services $40,957.39
Polymer $366,227.70
Postage & Freight Services $1,053,893.93
Principal $30,242,076.32
Procurement Card Default $1,640,801.06
Project Management Services $5,156,927.18
Property Insurance Premiums $208,044.84
Protective Gear & Supplies $194,577.28
Purchase Power $130,949,106.00
Radio Maint & Support Serv $333,169.53
Raw Water Rental $37,114.28
Recreation Supplies $389,593.77
Recruiting Services $15,532.82
Recycling Services $203,639.87
Right of Way $1,323,267.16
STD Premiums $32,735.52
Safety Glasses $72,792.45
Safety Shoes $86,064.13
Sand & Gravel Supplies $551,555.02
Security Equipment $172,608.28
Security Refund/Damage $1,000.00
Security Services $804,158.06
Sewer Pipe & Accessories $250,847.61
Shop Supplies $158,403.34
Signage Supplies $360,690.47
Slip Lining $647,380.66
Snow Removal Services $170,480.96
Social Services $12,000.00
Sodium Bisulfite $6,800.96
Software Maint & Support Serv $5,583,716.51
Solid Waste Services $208,172.03
Storm Drainage Services $625,085.27
Street & Bridge Maint Serv $16,003,122.44
Sulphur Dioxide $13,566.00
Supplies from Warehouse $5,722,358.77
Surveying Services $84,471.52
Telephone Services $766,108.19
Testing Services $696,936.98
Tools & Related Supplies $871,419.13
Traffic Control Equipment $844,720.00
Traffic Control Services $662,394.87
Traffic Signal Projects $593,130.87
Transportation Services $2,651,891.05
Utility Locate/Relocation Serv $297,651.10
Utility Rebates $58,569.06
Vegetation Supplies $1,676,452.36
Vehicle Parts $296,565.72
Vehicle Repair Services $1,227,807.59
Vision Insurance $291,611.62
Voluntary Life and AD&D $382,814.02
Wastewater Services $235,404.69
Water $760,449.08
Water Assessment Services $2,779,443.73
Water Filter Material $79,260.00
Water Heater Control Rebate $144,760.14
Water Meters $3,590,059.75
Water Pipe & Accessories $899,813.79
Water Rights $866,250.00
Water Supplies $30,135.71
Wellness Services $101.00
Wireless Services $269,208.07
Worker Comp Premiums $1,330,052.00
Zilch Loans Disbursed $62,175.10