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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $139,816.93
Admin Fee - Flex Spending $30,374.55
Advanced Meter Infra Materials $6,369.20
Advertising Services $630,132.54
Air Conditioner Rebate $15,012.00
Airport Services $177,500.00
Aluminum Sulfate $356,829.56
Animal Care Services $1,223,036.33
Architectural Services $309,104.15
Art Work $191,008.86
Artists, Musicians & Speakers $1,542,949.46
Audit Services $377,075.74
Backup Non-Medical Family Care $86,442.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $30,406.46
Banking Services $100,917.56
Bond Project Management $770,500.61
Books & Periodicals $697,692.56
Building Improvements $877,135.61
Building Maintenance Services $615,044.45
Buildings $3,397,366.71
Calcium Hydroxide $194,853.26
Carbon Dioxide $31,205.21
Cell Phones Services $866,087.66
Chlorine $73,333.80
Chlorine Dioxide $62,574.90
City and Community Programs $554,875.00
Claim Settlements $478.16
Clothing Supplies $871,858.25
Clubhouse Maintenance Services $26,510.77
Collections Services $57,897.12
Communication Supplies $201,964.41
Communications Equipment $3,126,395.62
Community Renewable Energy $7,083.00
Computer Hardware $2,038,972.98
Computer Hardware - Capital $1,542,837.65
Computer Software $2,111,048.27
Computer Software - Capital $1,485,152.89
Concrete & Asphalt $3,197,737.88
Conference and Travel $1,352,323.70
Conservation Incentives $1,655,950.66
Construction Contracts $44,220,776.38
Construction Services $13,989,833.49
Consulting Services $12,866,316.55
Contract Pmt to Govt/Other $1,342,626.29
Contractual Labor $2,432,268.21
Copier Rental Services $385,648.03
Copy & Reproduction Services $871,746.37
Customer Refunds - Prior Years $23,855.49
De-icing Supplies $1,859,801.89
Death & Disability - FPPA $743,316.94
Dental Insurance Claims $1,558,015.69
Dental Insurance Premiums $103,898.50
Design Services $2,762,642.19
Developer Repayments $161,683.10
Disposal of Hazardous Material $60,273.65
Donations and Sponsorships $857,526.59
Dues & Subscription Services $976,941.78
E-Mail & PDA Admin Services $881.28
Easements $52,984.00
Education & Training Services $970,447.76
Educational Programs $92,835.03
Electrical Parts $555,861.71
Electrical Services $112,480.39
Electricity $3,743,794.64
Electronic Media $296,823.03
Employee Assistance Program $58,686.12
Employee Testing $164,383.23
Employees Liability Insurance $11,193.91
Engineering Services $2,303,861.72
Enterprise Zone $330.00
Equipment, Non Office $294,191.80
Excess Risk Insurance Premiums $1,319,101.01
Exhibits $502,082.09
Federal Government Services $178,034.58
Ferric Chloride $45,716.12
Field Supplies $103,191.07
Filter Aid $15,082.20
Financial Consulting Services $30,419.74
Fire Tools & Equipment $363,082.02
Fleet Services Equip Charges $27,474.86
Flocculant Aid $33,251.40
Fluoride $139,242.60
Food & Related Supplies $329,535.25
Food & Related for Programs $115,322.49
Furniture $231,176.97
Furniture & Fixtures $121,754.81
Grants $381,345.00
Hardware Maint & Support Serv $1,641,391.64
Health & Safety Supplies $624,935.30
Heating Fuel $15,170.14
Hi Efficiency Rebate $961,317.36
Home Buyer Grants $1,364.44
Infrastructure $1,173,447.74
Insurance Claim Administration $1,120,590.36
Interest $6,004,078.75
Internal Equip Chrgs frm Fleet $95,796.90
Inventory for Resale $47,044.63
Janitorial Services $1,585,910.85
Janitorial Supplies $214,146.62
LTD Premiums $464,323.38
Laboratory Supplies $213,210.17
Land $2,863,624.96
Land Improvement Services $1,940,114.57
Land Maintenance Services $1,383,231.27
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $130,227.92
Laundry Services $132,607.64
Leased Equip Rental Services $389,323.34
Legal Services $1,173,736.99
Liability Insurance Premiums $759,569.83
Life Ins Premium Expense $568,711.10
Long Term Care $15,160.71
Lumber Supplies $20,479.76
Machinery & Equipment Parts $811,094.06
Magnesium Hydroxide $245,011.79
Maintenance Contracts $1,771,247.60
Maintenance Materials $419,517.74
Manufacturers Rebate $531,067.04
Marketing Services $189,027.46
Meals - Business, Non Travel $181,170.89
Meals - Traveling $10,961.20
Mechanical & Heavy Equipment $265,075.53
Medical Claims $23,995,099.31
Mileage $132,002.42
Minor Capital Improvements $1,011,906.01
Motor Fuel, Oil & Grease $3,801,458.98
Motor Vehicles and Accessories $10,893,457.98
Move Add & Change Supplies $28,093.69
Mowing Services $17,671.52
Natural Gas $1,532,836.57
Neighborhood Grants $42,442.00
Non-Print Media $214,762.75
Non-Yield Concrete $182,632.79
Odor Control Equipment $17,605.47
Office & Bldg Rental Services $256,473.39
Office Equipment $242,891.48
Office Equipment - Capital $44,833.66
Office Supplies $580,306.63
On-Line Database Subscriptions $453,063.21
Other Capital Outlay $1,187,905.09
Other Chemical Supplies $421,596.73
Other Contingency $62,876.95
Other Employee Travel $19,191.09
Other Equipment $2,210,500.76
Other Insurance $133,555.18
Other Land & Bldg Supplies $227,186.72
Other Miscellaneous $3,717.00
Other Office Related Supplies $11,915.47
Other Prof & Tech Services $8,776,749.48
Other Property Services $374,931.15
Other Purchased Services $969,701.35
Other Rebates $1,326,057.43
Other Rental Services $700,441.10
Other Repair & Maint Serv $2,655,963.95
Other Street Maint Supplies $36,078.21
Other Supplies $1,405,666.94
Other Utility Supplies $7,645,510.58
Other Vehicle & Equip Supplies $369,611.41
Oversizing Reimbursement $721,101.94
Paint & Painting Supplies $399,381.66
Parking Lot Maint Services $113,463.14
Parking Lot Projects $10,361.50
Payments to Subrecipients $8,449,896.81
Plant & Garage Equipment $82,083.35
Plumbing & Irrigation Supplies $283,996.18
Plumbing Services $35,426.24
Polymer $345,883.50
Postage & Freight Services $874,773.61
Principal $18,762,451.84
Procurement Card Default $1,478,520.75
Project Management Services $4,651,394.44
Property Insurance Premiums $208,044.84
Protective Gear & Supplies $187,145.51
Purchase Power $111,540,944.00
Radio Maint & Support Serv $309,276.65
Raw Water Rental $23,721.50
Recreation Supplies $293,686.09
Recruiting Services $15,532.82
Recycling Services $183,586.53
Right of Way $1,264,756.52
STD Premiums $28,008.58
Safety Glasses $62,041.21
Safety Shoes $78,790.45
Sand & Gravel Supplies $441,459.46
Security Equipment $162,165.72
Security Services $680,392.51
Sewer Pipe & Accessories $205,347.63
Shop Supplies $142,671.52
Signage Supplies $340,394.99
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 $5,288,856.62
Solid Waste Services $170,572.32
Storm Drainage Services $532,086.25
Street & Bridge Maint Serv $12,268,087.43
Sulphur Dioxide $12,360.00
Supplies from Warehouse $4,876,811.05
Surveying Services $84,466.02
Telephone Services $650,895.95
Testing Services $516,472.69
Tools & Related Supplies $763,537.29
Traffic Control Equipment $818,870.00
Traffic Control Services $419,589.77
Traffic Signal Projects $593,130.87
Transportation Services $2,315,433.01
Utility Locate/Relocation Serv $281,226.13
Utility Rebates $36,243.51
Vegetation Supplies $291,891.79
Vehicle Parts $226,983.85
Vehicle Repair Services $1,112,867.36
Vision Insurance $251,329.47
Voluntary Life and AD&D $325,874.65
Wastewater Services $191,326.44
Water $569,878.06
Water Assessment Services $2,233,985.19
Water Filter Material $79,260.00
Water Heater Control Rebate $123,252.14
Water Meters $3,093,284.58
Water Pipe & Accessories $838,046.78
Water Rights $866,250.00
Water Supplies $22,987.41
Wellness Services $101.00
Wireless Services $226,671.82
Worker Comp Premiums $1,192,929.84
Zilch Loans Disbursed $38,291.02