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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Air Conditioner Rebate $0.00
Customer Refunds - Prior Years $41.40
E-Mail & PDA Admin Services $51.85
Easements $100.00
Meals - Traveling $140.30
Enterprise Zone $165.00
Federal Government Services $185.00
Other Street Maint Supplies $245.96
Mowing Services $266.00
Bad Debt Expense $304.00
Plumbing Services $504.20
Parking Lot Projects $540.00
Property Insurance Premiums $580.61
Inventory for Resale $736.57
Lumber Supplies $785.79
Surveying Services $870.31
Heating Fuel $1,184.00
Sulphur Dioxide $1,206.00
Other Office Related Supplies $1,229.98
Office Equipment - Capital $1,598.92
Zilch Loans Disbursed $1,694.40
Worker Comp Premiums $1,743.10
Long Term Care $1,799.68
STD Premiums $3,192.78
Other Employee Travel $3,493.88
Employees Liability Insurance $3,548.20
Admin Fee - Flex Spending $3,549.00
Carbon Dioxide $3,627.01
Neighborhood Grants $3,745.00
Developer Repayments $3,835.15
Raw Water Rental $3,986.50
Utility Locate/Relocation Serv $4,452.80
Parking Lot Maint Services $4,902.00
Move Add & Change Supplies $5,402.73
Plant & Garage Equipment $5,500.00
Clubhouse Maintenance Services $5,510.62
Ferric Chloride $5,732.56
Fleet Services Equip Charges $5,744.03
Calcium Hydroxide $6,060.20
Field Supplies $6,657.94
Food & Related for Programs $6,687.47
Collections Services $6,931.21
Financial Consulting Services $6,934.24
Employee Assistance Program $7,285.32
Furniture & Fixtures $7,674.00
Liability Insurance Premiums $7,729.40
Chlorine $7,770.00
Water Supplies $7,986.85
Sewer Pipe & Accessories $8,822.86
Educational Programs $8,825.05
Safety Glasses $9,667.46
Backup Non-Medical Family Care $10,236.00
Vegetation Supplies $10,604.81
Banking Services $10,661.38
Odor Control Equipment $11,388.71
Fire Tools & Equipment $11,455.82
Shop Supplies $11,649.69
Dental Insurance Premiums $12,080.95
Radio Maint & Support Serv $12,454.20
Disposal of Hazardous Material $12,540.65
Actuarial Services $12,727.91
Office Equipment $12,816.07
Mileage $13,029.91
Other Contingency $13,260.00
Plumbing & Irrigation Supplies $13,390.53
Traffic Control Services $13,552.39
Safety Shoes $13,562.63
Computer Hardware - Capital $13,715.18
Electrical Services $13,906.61
Solid Waste Services $14,042.09
Water Heater Control Rebate $14,290.14
Oversizing Reimbursement $15,514.81
Office & Bldg Rental Services $16,379.33
Laundry Services $16,838.35
Snow Removal Services $17,056.38
Marketing Services $17,184.17
Protective Gear & Supplies $17,312.35
Architectural Services $17,697.78
Aluminum Sulfate $17,882.11
Fluoride $18,022.00
Wastewater Services $18,107.50
Audit Services $18,407.49
Security Equipment $18,963.41
Land $19,550.00
Non-Yield Concrete $19,870.29
Laboratory Supplies $20,226.61
Meals - Business, Non Travel $20,454.80
Testing Services $20,486.35
Other Chemical Supplies $21,475.98
Other Equipment $22,214.42
Chlorine Dioxide $22,555.02
Employee Testing $23,882.36
Other Land & Bldg Supplies $24,507.31
Water Pipe & Accessories $24,584.32
Janitorial Supplies $25,265.13
Other Insurance $25,514.00
Electronic Media $26,861.10
Water $26,869.46
Non-Print Media $28,141.52
Equipment, Non Office $28,665.26
Sand & Gravel Supplies $29,154.14
Wireless Services $29,159.38
Vision Insurance $29,247.44
Vehicle Parts $29,620.61
Furniture $29,648.81
Right of Way $32,219.00
Maintenance Materials $32,424.79
Food & Related Supplies $32,729.98
Copier Rental Services $32,876.83
Art Work $35,694.80
Recreation Supplies $36,419.66
City and Community Programs $36,800.97
Recycling Services $36,935.22
Computer Software - Capital $37,801.75
Concrete & Asphalt $39,243.79
Voluntary Life and AD&D $41,314.85
Paint & Painting Supplies $42,582.32
Bond Project Management $43,435.06
Donations and Sponsorships $44,123.00
Leased Equip Rental Services $44,786.95
Other Rental Services $46,137.21
Other Property Services $49,102.74
Minor Capital Improvements $50,486.52
Electrical Parts $51,579.47
Grants $51,700.00
LTD Premiums $53,257.61
Hardware Maint & Support Serv $53,601.16
Large Equipment - Not Capitali $55,730.11
Polymer $58,872.00
Storm Drainage Services $60,989.27
Signage Supplies $61,447.65
Magnesium Hydroxide $61,600.00
Mechanical & Heavy Equipment $63,196.99
Life Ins Premium Expense $65,410.71
On-Line Database Subscriptions $66,279.95
Interest $66,346.67
Communication Supplies $67,418.46
Advertising Services $70,810.87
Dues & Subscription Services $71,286.01
Other Purchased Services $74,390.87
Office Supplies $75,397.08
Telephone Services $76,523.79
Death & Disability - FPPA $77,473.88
Clothing Supplies $77,713.99
Traffic Control Equipment $77,977.00
Books & Periodicals $80,206.02
Security Services $80,313.57
Building Improvements $83,284.29
Vehicle Repair Services $89,350.91
Education & Training Services $90,564.06
Cell Phones Services $93,448.74
Design Services $95,625.32
Copy & Reproduction Services $95,737.11
Tools & Related Supplies $100,033.92
Conservation Incentives $100,764.00
Maintenance Contracts $105,301.67
Other Vehicle & Equip Supplies $107,449.72
Health & Safety Supplies $108,526.38
Machinery & Equipment Parts $108,793.21
De-icing Supplies $110,135.83
Legal Services $125,390.85
Insurance Claim Administration $129,347.92
Other Supplies $136,539.35
Principal $141,411.98
Animal Care Services $142,778.91
Procurement Card Default $145,144.18
Building Maintenance Services $145,524.16
Dental Insurance Claims $146,107.51
Conference and Travel $147,104.78
Excess Risk Insurance Premiums $152,045.84
Land Improvement Services $156,620.42
Communications Equipment $157,883.48
Land Maintenance Services $162,362.34
Computer Hardware $166,357.54
Payments to Subrecipients $167,545.07
Other Capital Outlay $168,199.03
Project Management Services $169,495.04
Janitorial Services $175,563.35
Water Rights $175,700.00
Street & Bridge Maint Serv $183,240.42
Manufacturers Rebate $187,007.05
Infrastructure $188,698.27
Postage & Freight Services $207,121.11
Natural Gas $210,324.32
Other Repair & Maint Serv $214,763.13
Contractual Labor $216,235.41
Computer Software $218,827.22
Hi Efficiency Rebate $237,041.00
Engineering Services $269,432.08
Software Maint & Support Serv $272,364.30
Transportation Services $281,239.71
Buildings $305,504.38
Exhibits $310,487.36
Artists, Musicians & Speakers $351,641.61
Traffic Signal Projects $365,495.16
Electricity $413,827.96
Motor Fuel, Oil & Grease $450,192.03
Supplies from Warehouse $462,965.50
Contract Pmt to Govt/Other $494,532.19
Motor Vehicles and Accessories $523,921.45
Water Assessment Services $637,449.57
Other Utility Supplies $659,874.70
Other Prof & Tech Services $804,305.01
Water Meters $1,128,731.63
Construction Services $1,293,934.38
Consulting Services $1,786,427.07
Medical Claims $2,613,481.66
Construction Contracts $4,140,823.04
Purchase Power $13,232,104.00