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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $158,957.34
Admin Fee - Flex Spending $35,421.80
Advanced Meter Infra Materials $8,022.20
Advertising Services $707,658.92
Air Conditioner Rebate $15,416.00
Airport Services $177,500.00
Aluminum Sulfate $387,874.58
Animal Care Services $1,364,125.80
Architectural Services $328,668.24
Art Work $261,820.46
Artists, Musicians & Speakers $1,843,573.01
Audit Services $422,502.10
Backup Non-Medical Family Care $93,960.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $30,406.46
Banking Services $116,707.95
Bond Project Management $1,002,277.67
Books & Periodicals $801,141.38
Building Improvements $954,878.09
Building Maintenance Services $678,071.79
Buildings $3,397,888.89
Calcium Hydroxide $212,055.59
Carbon Dioxide $33,030.16
Cell Phones Services $964,950.22
Chlorine $83,017.80
Chlorine Dioxide $84,435.18
City and Community Programs $657,799.19
Claim Settlements $478.16
Clothing Supplies $961,299.39
Clubhouse Maintenance Services $38,866.62
Collections Services $68,759.99
Communication Supplies $216,911.36
Communications Equipment $3,972,833.69
Community Renewable Energy $7,083.00
Computer Hardware $2,220,872.48
Computer Hardware - Capital $1,877,723.90
Computer Software $2,273,283.04
Computer Software - Capital $1,485,152.89
Concrete & Asphalt $3,671,882.63
Conference and Travel $1,511,039.28
Conservation Incentives $1,694,662.64
Construction Contracts $48,415,779.27
Construction Services $14,244,287.52
Consulting Services $14,718,580.64
Contract Pmt to Govt/Other $1,447,415.73
Contractual Labor $2,722,409.62
Copier Rental Services $434,874.23
Copy & Reproduction Services $1,013,403.81
Customer Refunds - Prior Years $23,855.49
De-icing Supplies $2,038,743.85
Death & Disability - FPPA $817,131.71
Dental Insurance Claims $1,718,990.04
Dental Insurance Premiums $115,817.65
Design Services $2,933,388.25
Developer Repayments $161,683.10
Disposal of Hazardous Material $63,977.64
Donations and Sponsorships $857,776.59
Dues & Subscription Services $1,024,196.64
E-Mail & PDA Admin Services $1,375.28
Easements $77,321.00
Education & Training Services $1,060,030.53
Educational Programs $105,760.83
Electrical Parts $604,999.32
Electrical Services $124,129.41
Electricity $4,161,202.59
Electronic Media $343,620.73
Employee Assistance Program $69,518.52
Employee Testing $179,050.23
Employees Liability Insurance $11,193.91
Engineering Services $2,410,965.05
Enterprise Zone $330.00
Equipment, Non Office $303,922.82
Excess Risk Insurance Premiums $1,474,238.18
Exhibits $562,086.28
Federal Government Services $202,395.58
Ferric Chloride $45,716.12
Field Supplies $107,862.61
Filter Aid $15,082.20
Financial Consulting Services $85,669.74
Fire Tools & Equipment $382,578.36
Fleet Services Equip Charges $31,306.66
Flocculant Aid $33,251.40
Fluoride $155,221.12
Food & Related Supplies $365,538.00
Food & Related for Programs $129,352.77
Frozen Appropriations $231.87
Furniture $262,666.03
Furniture & Fixtures $166,040.31
Grants $391,345.00
Hardware Maint & Support Serv $1,893,913.05
Health & Safety Supplies $669,563.19
Heating Fuel $17,370.79
Hi Efficiency Rebate $1,053,932.36
Home Buyer Grants $1,364.44
Infrastructure $2,624,991.90
Insurance Claim Administration $1,247,745.03
Interest $8,617,179.79
Internal Equip Chrgs frm Fleet $95,796.90
Inventory for Resale $48,704.70
Janitorial Services $1,771,314.10
Janitorial Supplies $230,737.03
LTD Premiums $510,716.34
Laboratory Supplies $230,660.19
Land $3,079,914.96
Land Improvement Services $2,012,312.97
Land Maintenance Services $1,537,356.98
LarCo Treasurer's Services $307,288.00
Large Equipment - Not Capitali $142,753.82
Laundry Services $146,078.47
Leased Equip Rental Services $440,848.92
Legal Services $1,411,431.84
Liability Insurance Premiums $760,109.75
Life Ins Premium Expense $630,498.09
Long Term Care $17,144.11
Lumber Supplies $22,599.59
Machinery & Equipment Parts $869,010.38
Magnesium Hydroxide $277,528.29
Maintenance Contracts $2,011,059.28
Maintenance Materials $478,282.02
Manufacturers Rebate $531,067.04
Marketing Services $202,271.77
Meals - Business, Non Travel $211,229.00
Meals - Traveling $12,728.04
Mechanical & Heavy Equipment $265,075.53
Medical Claims $26,527,313.45
Mileage $148,923.23
Minor Capital Improvements $1,123,389.14
Motor Fuel, Oil & Grease $4,257,949.82
Motor Vehicles and Accessories $11,416,307.23
Move Add & Change Supplies $28,963.19
Mowing Services $26,718.02
Natural Gas $1,611,953.88
Neighborhood Grants $42,442.00
Non-Print Media $240,165.76
Non-Yield Concrete $218,071.31
Odor Control Equipment $17,605.47
Office & Bldg Rental Services $279,467.60
Office Equipment $259,103.56
Office Equipment - Capital $61,433.66
Office Supplies $656,891.12
On-Line Database Subscriptions $476,440.19
Other Capital Outlay $1,272,405.47
Other Chemical Supplies $489,602.18
Other Contingency $63,555.99
Other Employee Travel $22,307.94
Other Equipment $2,377,637.25
Other Insurance $134,190.18
Other Land & Bldg Supplies $248,324.95
Other Miscellaneous $19,174.00
Other Office Related Supplies $14,501.02
Other Prof & Tech Services $9,488,545.96
Other Property Services $411,909.98
Other Purchased Services $1,521,847.42
Other Rebates $1,326,158.49
Other Rental Services $783,902.45
Other Repair & Maint Serv $2,863,528.86
Other Street Maint Supplies $37,542.86
Other Supplies $1,527,373.94
Other Utility Supplies $8,526,180.44
Other Vehicle & Equip Supplies $408,884.04
Oversizing Reimbursement $725,101.94
Paint & Painting Supplies $415,151.82
Parking Lot Maint Services $144,155.33
Parking Lot Projects $10,361.50
Payments to Subrecipients $8,988,595.92
Plant & Garage Equipment $224,573.16
Plumbing & Irrigation Supplies $301,846.28
Plumbing Services $39,857.39
Polymer $366,227.70
Postage & Freight Services $994,354.68
Principal $30,173,892.42
Procurement Card Default $1,626,791.73
Project Management Services $5,153,395.68
Property Insurance Premiums $208,044.84
Protective Gear & Supplies $187,198.44
Purchase Power $122,967,123.00
Radio Maint & Support Serv $315,048.15
Raw Water Rental $37,019.78
Recreation Supplies $370,052.31
Recruiting Services $15,532.82
Recycling Services $190,552.03
Right of Way $1,323,267.16
STD Premiums $31,163.26
Safety Glasses $68,185.21
Safety Shoes $84,310.52
Sand & Gravel Supplies $490,786.96
Security Equipment $166,738.94
Security Services $767,090.14
Sewer Pipe & Accessories $238,479.73
Shop Supplies $150,951.11
Signage Supplies $349,640.42
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 $5,478,745.02
Solid Waste Services $197,027.29
Storm Drainage Services $593,802.65
Street & Bridge Maint Serv $14,298,124.64
Sulphur Dioxide $12,360.00
Supplies from Warehouse $5,526,674.28
Surveying Services $84,471.52
Telephone Services $737,230.94
Testing Services $675,054.18
Tools & Related Supplies $843,383.70
Traffic Control Equipment $818,870.00
Traffic Control Services $614,754.68
Traffic Signal Projects $593,130.87
Transportation Services $2,472,629.60
Utility Locate/Relocation Serv $293,635.76
Utility Rebates $47,272.08
Vegetation Supplies $1,665,442.43
Vehicle Parts $277,685.02
Vehicle Repair Services $1,207,857.37
Vision Insurance $291,611.62
Voluntary Life and AD&D $382,814.02
Wastewater Services $214,914.49
Water $665,068.78
Water Assessment Services $2,257,985.19
Water Filter Material $79,260.00
Water Heater Control Rebate $137,550.14
Water Meters $3,585,252.35
Water Pipe & Accessories $877,815.43
Water Rights $866,250.00
Water Supplies $30,135.71
Wellness Services $101.00
Wireless Services $256,581.20
Worker Comp Premiums $1,199,347.97
Zilch Loans Disbursed $56,075.10