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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $91,886.49
Admin Fee - Flex Spending $21,385.00
Advanced Meter Infra Materials $2,558.50
Advertising Services $447,485.74
Air Conditioner Rebate $15,012.00
Airport Services $177,500.00
Aluminum Sulfate $266,888.13
Animal Care Services $860,131.07
Architectural Services $230,671.92
Art Work $137,520.62
Artists, Musicians & Speakers $965,815.65
Audit Services $300,608.24
Backup Non-Medical Family Care $65,489.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $30,406.46
Banking Services $69,106.13
Bond Project Management $561,345.95
Books & Periodicals $515,634.02
Building Improvements $619,990.93
Building Maintenance Services $447,073.53
Buildings $1,878,631.19
Calcium Hydroxide $146,949.95
Carbon Dioxide $25,906.54
Cell Phones Services $617,473.44
Chlorine $56,238.00
Chlorine Dioxide $62,574.90
City and Community Programs $430,687.66
Claim Settlements $144.16
Clothing Supplies $638,659.79
Clubhouse Maintenance Services $21,949.48
Collections Services $41,227.82
Communication Supplies $156,842.06
Communications Equipment $962,253.18
Computer Hardware $1,184,328.24
Computer Hardware - Capital $541,520.12
Computer Software $1,330,338.30
Computer Software - Capital $870,938.84
Concrete & Asphalt $2,643,188.93
Conference and Travel $927,490.08
Conservation Incentives $1,106,732.44
Construction Contracts $29,519,997.21
Construction Services $9,634,663.63
Consulting Services $9,351,408.56
Contract Pmt to Govt/Other $874,128.89
Contractual Labor $1,679,650.22
Copier Rental Services $268,098.16
Copy & Reproduction Services $613,122.96
Customer Refunds - Prior Years $23,486.73
De-icing Supplies $1,018,077.10
Death & Disability - FPPA $520,915.10
Dental Insurance Claims $1,090,004.35
Dental Insurance Premiums $73,681.45
Design Services $1,894,504.60
Developer Repayments $54,787.80
Disposal of Hazardous Material $42,350.72
Donations and Sponsorships $381,104.63
Dues & Subscription Services $622,907.72
E-Mail & PDA Admin Services $837.55
Easements $52,684.00
Education & Training Services $608,329.44
Educational Programs $64,299.20
Electrical Parts $406,148.03
Electrical Services $103,925.59
Electricity $2,696,407.08
Electronic Media $223,263.70
Employee Assistance Program $40,587.28
Employee Testing $114,977.37
Employees Liability Insurance $8,460.14
Engineering Services $1,619,854.93
Enterprise Zone $165.00
Equipment, Non Office $143,766.68
Excess Risk Insurance Premiums $928,917.18
Exhibits $385,734.94
Federal Government Services $118,537.08
Ferric Chloride $40,112.89
Field Supplies $73,687.82
Filter Aid $15,082.20
Financial Consulting Services $21,778.24
Fire Tools & Equipment $278,445.61
Fleet Services Equip Charges $22,130.64
Flocculant Aid $20,109.60
Fluoride $105,546.99
Food & Related Supplies $233,826.11
Food & Related for Programs $88,421.74
Furniture $144,524.14
Furniture & Fixtures $79,844.14
Grants $259,295.00
Hardware Maint & Support Serv $1,117,442.92
Health & Safety Supplies $424,131.27
Heating Fuel $9,706.15
Hi Efficiency Rebate $768,023.00
Infrastructure $945,392.80
Insurance Claim Administration $789,216.73
Interest $5,807,035.75
Internal Equip Chrgs frm Fleet $56,013.97
Inventory for Resale $39,239.84
Janitorial Services $1,134,849.61
Janitorial Supplies $160,665.16
LTD Premiums $330,590.03
Laboratory Supplies $147,507.95
Land $2,463,089.71
Land Improvement Services $1,348,223.75
Land Maintenance Services $1,049,776.77
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $100,709.87
Laundry Services $90,569.03
Leased Equip Rental Services $317,452.60
Legal Services $886,428.11
Liability Insurance Premiums $732,137.33
Life Ins Premium Expense $400,943.72
Long Term Care $10,798.08
Lumber Supplies $15,815.48
Machinery & Equipment Parts $616,338.71
Magnesium Hydroxide $181,340.72
Maintenance Contracts $1,277,531.49
Maintenance Materials $293,280.23
Manufacturers Rebate $187,007.05
Marketing Services $108,998.29
Meals - Business, Non Travel $120,329.91
Meals - Traveling $10,345.70
Mechanical & Heavy Equipment $208,014.02
Medical Claims $16,681,415.57
Mileage $95,026.70
Minor Capital Improvements $643,527.02
Motor Fuel, Oil & Grease $2,678,999.60
Motor Vehicles and Accessories $11,788,109.63
Move Add & Change Supplies $19,228.22
Mowing Services $17,671.52
Natural Gas $865,558.97
Neighborhood Grants $32,987.00
Non-Print Media $144,720.61
Non-Yield Concrete $133,439.74
Odor Control Equipment $11,388.71
Office & Bldg Rental Services $188,305.93
Office Equipment $158,964.37
Office Equipment - Capital $33,723.96
Office Supplies $393,366.60
On-Line Database Subscriptions $326,757.92
Other Capital Outlay $968,916.59
Other Chemical Supplies $345,136.13
Other Contingency $58,256.62
Other Employee Travel $14,730.57
Other Equipment $2,001,298.10
Other Insurance $121,759.18
Other Land & Bldg Supplies $168,664.37
Other Miscellaneous $3,717.00
Other Office Related Supplies $7,022.09
Other Prof & Tech Services $6,292,881.03
Other Property Services $242,778.22
Other Purchased Services $543,688.20
Other Rebates $1,324,079.36
Other Rental Services $506,706.18
Other Repair & Maint Serv $2,114,396.29
Other Street Maint Supplies $34,790.05
Other Supplies $1,029,607.33
Other Utility Supplies $4,360,764.52
Other Vehicle & Equip Supplies $283,748.78
Oversizing Reimbursement $401,472.17
Paint & Painting Supplies $298,406.22
Parking Lot Maint Services $97,252.80
Parking Lot Projects $10,361.50
Payments to Subrecipients $5,195,367.34
Plant & Garage Equipment $52,091.58
Plumbing & Irrigation Supplies $191,057.33
Plumbing Services $23,016.87
Polymer $228,139.50
Postage & Freight Services $600,340.48
Principal $18,060,420.04
Procurement Card Default $1,137,431.70
Project Management Services $2,853,089.50
Property Insurance Premiums $52,841.83
Protective Gear & Supplies $137,402.47
Purchase Power $80,319,174.00
Radio Maint & Support Serv $240,785.01
Raw Water Rental $16,286.50
Recreation Supplies $201,972.14
Recycling Services $122,164.70
Right of Way $510,225.78
STD Premiums $19,808.19
Safety Glasses $47,296.88
Safety Shoes $53,508.53
Sand & Gravel Supplies $334,818.97
Security Equipment $130,793.61
Security Services $474,588.07
Sewer Pipe & Accessories $154,448.04
Shop Supplies $102,501.09
Signage Supplies $175,099.55
Slip Lining $345,713.00
Snow Removal Services $92,120.33
Social Services $12,000.00
Sodium Bisulfite $3,343.80
Software Maint & Support Serv $2,795,390.85
Solid Waste Services $127,238.01
Storm Drainage Services $374,213.53
Street & Bridge Maint Serv $11,017,472.50
Sulphur Dioxide $9,748.00
Supplies from Warehouse $3,395,152.35
Surveying Services $39,603.60
Telephone Services $449,073.71
Testing Services $308,756.18
Tools & Related Supplies $542,909.94
Traffic Control Equipment $656,695.00
Traffic Control Services $312,378.97
Traffic Signal Projects $443,130.87
Transportation Services $1,642,726.38
Utility Locate/Relocation Serv $229,601.81
Utility Rebates $36,243.51
Vegetation Supplies $267,359.70
Vehicle Parts $156,066.50
Vehicle Repair Services $851,091.66
Vision Insurance $178,504.53
Voluntary Life and AD&D $221,352.79
Wastewater Services $143,772.64
Water $490,373.70
Water Assessment Services $1,211,495.97
Water Heater Control Rebate $87,280.14
Water Meters $1,821,157.25
Water Pipe & Accessories $454,553.07
Water Rights $866,250.00
Water Supplies $16,805.73
Wellness Services $101.00
Wireless Services $166,877.42
Worker Comp Premiums $672,634.27
Zilch Loans Disbursed $19,774.40