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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $84,991.91
Admin Fee - Flex Spending $19,610.50
Advanced Meter Infra Materials $2,558.50
Advertising Services $418,825.58
Air Conditioner Rebate $15,012.00
Airport Services $177,500.00
Aluminum Sulfate $262,386.50
Animal Care Services $788,974.63
Architectural Services $222,680.66
Art Work $117,595.82
Artists, Musicians & Speakers $732,337.43
Audit Services $299,691.69
Backup Non-Medical Family Care $58,355.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $30,406.46
Banking Services $63,894.13
Bond Project Management $557,124.26
Books & Periodicals $475,636.23
Building Improvements $575,646.64
Building Maintenance Services $317,899.01
Buildings $1,659,093.26
Calcium Hydroxide $146,949.95
Carbon Dioxide $22,279.53
Cell Phones Services $564,510.93
Chlorine $51,726.00
Chlorine Dioxide $40,019.88
City and Community Programs $405,334.28
Claim Settlements $144.16
Clothing Supplies $603,870.51
Clubhouse Maintenance Services $20,755.48
Collections Services $37,362.55
Communication Supplies $94,253.11
Communications Equipment $968,099.45
Computer Hardware $1,124,406.52
Computer Hardware - Capital $532,976.94
Computer Software $1,154,182.46
Computer Software - Capital $833,137.09
Concrete & Asphalt $2,632,229.93
Conference and Travel $850,332.72
Conservation Incentives $1,067,399.44
Construction Contracts $27,232,055.50
Construction Services $8,816,371.51
Consulting Services $8,531,976.42
Contract Pmt to Govt/Other $668,573.89
Contractual Labor $1,555,398.73
Copier Rental Services $245,387.93
Copy & Reproduction Services $581,307.90
Customer Refunds - Prior Years $23,486.73
De-icing Supplies $985,605.42
Death & Disability - FPPA $501,869.15
Dental Insurance Claims $998,430.82
Dental Insurance Premiums $67,651.20
Design Services $1,883,858.08
Developer Repayments $50,952.65
Disposal of Hazardous Material $33,196.70
Donations and Sponsorships $344,504.63
Dues & Subscription Services $594,658.81
E-Mail & PDA Admin Services $785.70
Easements $52,584.00
Education & Training Services $568,861.76
Educational Programs $56,488.05
Electrical Parts $380,338.84
Electrical Services $102,560.55
Electricity $2,487,184.48
Electronic Media $207,664.66
Employee Assistance Program $40,587.28
Employee Testing $109,368.42
Employees Liability Insurance $8,460.14
Engineering Services $1,528,363.70
Enterprise Zone $165.00
Equipment, Non Office $133,806.43
Excess Risk Insurance Premiums $852,906.68
Exhibits $75,971.68
Federal Government Services $118,352.08
Ferric Chloride $34,380.33
Field Supplies $68,843.24
Filter Aid $15,082.20
Financial Consulting Services $19,618.24
Fire Tools & Equipment $272,973.24
Fleet Services Equip Charges $16,570.03
Flocculant Aid $20,109.60
Fluoride $105,546.99
Food & Related Supplies $217,636.55
Food & Related for Programs $84,661.08
Furniture $125,653.26
Furniture & Fixtures $72,170.14
Grants $246,545.00
Hardware Maint & Support Serv $1,076,940.12
Health & Safety Supplies $346,446.52
Heating Fuel $8,522.15
Hi Efficiency Rebate $587,427.00
Infrastructure $875,261.78
Insurance Claim Administration $724,464.47
Interest $5,746,758.88
Internal Equip Chrgs frm Fleet $56,013.97
Inventory for Resale $38,917.19
Janitorial Services $1,046,669.78
Janitorial Supplies $144,538.20
LTD Premiums $303,970.23
Laboratory Supplies $136,518.29
Land $2,446,789.71
Land Improvement Services $1,248,748.93
Land Maintenance Services $913,900.22
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $91,937.01
Laundry Services $81,712.95
Leased Equip Rental Services $276,689.99
Legal Services $836,497.57
Liability Insurance Premiums $732,137.33
Life Ins Premium Expense $368,320.60
Long Term Care $9,898.24
Lumber Supplies $15,595.41
Machinery & Equipment Parts $574,083.75
Magnesium Hydroxide $158,383.72
Maintenance Contracts $1,230,783.32
Maintenance Materials $277,471.75
Marketing Services $100,384.12
Meals - Business, Non Travel $107,210.28
Meals - Traveling $10,264.40
Mechanical & Heavy Equipment $152,786.02
Medical Claims $15,449,187.75
Mileage $89,240.08
Minor Capital Improvements $620,552.06
Motor Fuel, Oil & Grease $2,485,550.39
Motor Vehicles and Accessories $11,491,716.51
Move Add & Change Supplies $17,707.95
Mowing Services $17,405.52
Natural Gas $753,482.51
Neighborhood Grants $29,442.00
Non-Print Media $130,266.54
Non-Yield Concrete $126,393.34
Office & Bldg Rental Services $182,271.73
Office Equipment $149,506.23
Office Equipment - Capital $32,125.04
Office Supplies $353,299.36
On-Line Database Subscriptions $273,950.19
Other Capital Outlay $889,356.20
Other Chemical Supplies $330,467.06
Other Contingency $55,156.62
Other Employee Travel $13,379.17
Other Equipment $1,979,083.68
Other Insurance $111,235.18
Other Land & Bldg Supplies $155,277.82
Other Miscellaneous $3,717.00
Other Office Related Supplies $5,792.11
Other Prof & Tech Services $5,678,209.79
Other Property Services $225,068.28
Other Purchased Services $514,107.73
Other Rebates $1,324,079.36
Other Rental Services $479,569.42
Other Repair & Maint Serv $2,060,804.50
Other Street Maint Supplies $34,544.09
Other Supplies $978,887.61
Other Utility Supplies $4,290,964.55
Other Vehicle & Equip Supplies $234,916.63
Oversizing Reimbursement $385,957.36
Paint & Painting Supplies $290,736.26
Parking Lot Maint Services $94,198.80
Parking Lot Projects $10,361.50
Payments to Subrecipients $5,078,023.95
Plant & Garage Equipment $46,591.58
Plumbing & Irrigation Supplies $188,507.10
Plumbing Services $22,512.67
Polymer $228,139.50
Postage & Freight Services $536,462.93
Principal $17,988,081.22
Procurement Card Default $1,060,621.06
Project Management Services $2,850,942.25
Property Insurance Premiums $52,261.22
Protective Gear & Supplies $122,364.12
Purchase Power $73,606,588.00
Radio Maint & Support Serv $232,455.81
Raw Water Rental $12,300.00
Recreation Supplies $178,245.54
Recycling Services $117,012.32
Right of Way $479,778.78
STD Premiums $18,230.85
Safety Glasses $44,716.88
Safety Shoes $45,257.45
Sand & Gravel Supplies $328,267.33
Security Equipment $115,825.73
Security Services $433,018.31
Sewer Pipe & Accessories $147,320.92
Shop Supplies $93,929.83
Signage Supplies $127,547.60
Slip Lining $345,713.00
Snow Removal Services $81,538.95
Social Services $12,000.00
Sodium Bisulfite $3,343.80
Software Maint & Support Serv $2,751,538.78
Solid Waste Services $121,045.72
Storm Drainage Services $344,227.73
Street & Bridge Maint Serv $10,870,957.43
Sulphur Dioxide $8,542.00
Supplies from Warehouse $3,190,510.52
Surveying Services $38,831.12
Telephone Services $416,965.27
Testing Services $291,724.83
Tools & Related Supplies $484,021.67
Traffic Control Equipment $603,198.00
Traffic Control Services $302,390.42
Traffic Signal Projects $77,635.71
Transportation Services $1,479,763.51
Utility Locate/Relocation Serv $229,561.42
Utility Rebates $36,243.51
Vegetation Supplies $264,412.47
Vehicle Parts $133,610.57
Vehicle Repair Services $811,627.08
Vision Insurance $163,823.96
Voluntary Life and AD&D $221,352.79
Wastewater Services $134,756.91
Water $477,582.99
Water Assessment Services $625,229.86
Water Heater Control Rebate $80,316.40
Water Meters $1,771,290.02
Water Pipe & Accessories $442,489.45
Water Rights $866,250.00
Water Supplies $14,593.00
Wellness Services $101.00
Wireless Services $150,859.64
Worker Comp Premiums $672,078.63
Zilch Loans Disbursed $19,774.40