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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $52,824.60
Admin Fee - Flex Spending $11,956.75
Advanced Meter Infra Materials $1,653.00
Advertising Services $272,808.48
Air Conditioner Rebate $4,480.00
Airport Services $85,000.00
Aluminum Sulfate $114,875.11
Animal Care Services $495,761.76
Architectural Services $47,122.90
Art Work $157,922.04
Artists, Musicians & Speakers $786,366.67
Audit Services $94,707.98
Backup Non-Medical Family Care $32,496.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $33,351.52
Banking Services $35,376.44
Bond Project Management $439,691.44
Books & Periodicals $284,766.12
Building Improvements $186,486.89
Building Maintenance Services $362,203.20
Buildings $1,089,059.76
Calcium Hydroxide $63,579.72
Carbon Dioxide $10,507.43
Cell Phones Services $371,491.68
Chlorine $30,366.00
Chlorine Dioxide $44,415.30
City and Community Programs $224,867.69
Clothing Supplies $257,080.29
Clubhouse Maintenance Services $20,943.97
Collections Services $28,908.34
Communication Supplies $123,689.67
Communications Equipment $2,172,233.67
Computer Hardware $946,791.00
Computer Hardware - Capital $1,053,902.47
Computer Software $896,762.94
Computer Software - Capital $684,308.80
Concrete & Asphalt $1,072,610.06
Conference and Travel $508,896.93
Conservation Incentives $710,557.70
Construction Contracts $19,848,244.53
Construction Services $2,924,528.51
Consulting Services $5,345,251.75
Contract Pmt to Govt/Other $611,129.51
Contractual Labor $905,228.47
Copier Rental Services $149,362.30
Copy & Reproduction Services $344,513.14
Customer Refunds - Prior Years $410.16
De-icing Supplies $587,148.44
Death & Disability - FPPA $281,646.04
Dental Insurance Claims $554,309.78
Dental Insurance Premiums $41,937.55
Design Services $486,308.28
Developer Repayments $3,835.15
Disposal of Hazardous Material $26,927.48
Donations and Sponsorships $355,513.02
Dues & Subscription Services $370,033.25
E-Mail & PDA Admin Services $836.58
Easements $29,437.00
Education & Training Services $405,371.50
Educational Programs $36,134.90
Electrical Parts $176,110.84
Electrical Services $31,038.43
Electricity $1,478,141.75
Electronic Media $110,351.75
Employee Assistance Program $25,341.68
Employee Testing $78,182.37
Employees Liability Insurance $3,548.20
Engineering Services $871,326.36
Enterprise Zone $165.00
Equipment, Non Office $49,550.46
Excess Risk Insurance Premiums $537,552.66
Exhibits $502,820.22
Federal Government Services $49,233.00
Ferric Chloride $5,732.56
Field Supplies $18,583.76
Financial Consulting Services $71,124.74
Fire Tools & Equipment $77,960.34
Fleet Services Equip Charges $9,887.57
Flocculant Aid $6,438.60
Fluoride $65,977.04
Food & Related Supplies $118,200.37
Food & Related for Programs $41,659.35
Frozen Appropriations $231.87
Furniture $93,658.42
Furniture & Fixtures $140,606.04
Grants $110,200.00
Hardware Maint & Support Serv $479,884.34
Health & Safety Supplies $223,201.16
Heating Fuel $3,878.15
Hi Efficiency Rebate $487,311.06
Home Buyer Grants $1,364.44
Infrastructure $1,872,411.25
Insurance Claim Administration $447,751.12
Interest $2,813,755.27
Inventory for Resale $6,630.74
Janitorial Services $631,759.97
Janitorial Supplies $63,780.33
LTD Premiums $173,835.18
Laboratory Supplies $89,491.89
Land $399,109.00
Land Improvement Services $327,118.32
Land Maintenance Services $495,989.22
LarCo Treasurer's Services $152,899.00
Large Equipment - Not Capitali $89,084.41
Laundry Services $61,421.35
Leased Equip Rental Services $119,577.48
Legal Services $524,278.90
Liability Insurance Premiums $29,310.10
Life Ins Premium Expense $220,548.27
Long Term Care $6,758.18
Lumber Supplies $3,725.71
Machinery & Equipment Parts $256,775.21
Magnesium Hydroxide $112,849.50
Maintenance Contracts $687,737.69
Maintenance Materials $188,938.66
Manufacturers Rebate $187,007.05
Marketing Services $91,824.60
Meals - Business, Non Travel $79,658.65
Meals - Traveling $4,813.14
Mechanical & Heavy Equipment $79,788.00
Medical Claims $8,600,766.33
Mileage $51,113.14
Minor Capital Improvements $445,445.08
Motor Fuel, Oil & Grease $1,540,829.43
Motor Vehicles and Accessories $1,602,702.43
Move Add & Change Supplies $10,773.12
Mowing Services $11,247.00
Natural Gas $458,234.01
Neighborhood Grants $11,900.00
Non-Print Media $96,687.24
Non-Yield Concrete $113,435.95
Odor Control Equipment $20,729.49
Office & Bldg Rental Services $81,231.63
Office Equipment $66,226.72
Office Equipment - Capital $27,961.90
Office Supplies $279,050.29
On-Line Database Subscriptions $138,115.41
Other Capital Outlay $361,924.48
Other Chemical Supplies $139,707.35
Other Contingency $18,559.37
Other Employee Travel $8,720.90
Other Equipment $263,641.49
Other Insurance $37,770.00
Other Land & Bldg Supplies $67,855.08
Other Miscellaneous $15,457.00
Other Office Related Supplies $7,307.58
Other Prof & Tech Services $2,798,429.82
Other Property Services $140,983.41
Other Purchased Services $1,027,125.51
Other Rebates $129.13
Other Rental Services $281,636.58
Other Repair & Maint Serv $798,331.19
Other Street Maint Supplies $9,087.03
Other Supplies $488,051.71
Other Utility Supplies $5,894,596.46
Other Vehicle & Equip Supplies $214,541.70
Oversizing Reimbursement $19,514.81
Paint & Painting Supplies $115,408.09
Parking Lot Maint Services $54,654.72
Parking Lot Projects $540.00
Payments to Subrecipients $3,709,630.91
Plant & Garage Equipment $157,817.61
Plumbing & Irrigation Supplies $49,403.12
Plumbing Services $9,520.27
Polymer $138,088.20
Postage & Freight Services $498,134.60
Principal $11,922,963.76
Procurement Card Default $471,831.34
Project Management Services $993,149.08
Property Insurance Premiums $89,508.26
Protective Gear & Supplies $29,585.76
Purchase Power $44,204,669.00
Radio Maint & Support Serv $51,363.91
Raw Water Rental $17,814.28
Recreation Supplies $170,169.51
Recycling Services $67,771.69
Right of Way $109,257.64
STD Premiums $11,073.13
Safety Glasses $26,302.20
Safety Shoes $29,444.96
Sand & Gravel Supplies $171,877.30
Security Equipment $37,598.20
Security Refund/Damage $1,000.00
Security Services $282,395.17
Sewer Pipe & Accessories $65,143.68
Shop Supplies $36,640.36
Signage Supplies $167,597.34
Slip Lining $301,667.66
Snow Removal Services $22,088.45
Sodium Bisulfite $2,647.20
Software Maint & Support Serv $2,119,972.02
Solid Waste Services $70,731.98
Storm Drainage Services $217,589.84
Street & Bridge Maint Serv $5,140,756.29
Sulphur Dioxide $3,618.00
Supplies from Warehouse $1,767,853.71
Surveying Services $39,782.86
Telephone Services $282,381.92
Testing Services $357,605.70
Tools & Related Supplies $311,086.57
Traffic Control Equipment $169,907.00
Traffic Control Services $324,635.35
Traffic Signal Projects $515,495.16
Transportation Services $917,962.37
Utility Locate/Relocation Serv $64,548.35
Utility Rebates $22,325.55
Vegetation Supplies $1,401,502.02
Vehicle Parts $122,127.96
Vehicle Repair Services $310,266.46
Vision Insurance $97,612.62
Voluntary Life and AD&D $139,317.37
Wastewater Services $79,773.84
Water $247,521.24
Water Assessment Services $1,395,020.92
Water Filter Material $39,480.00
Water Heater Control Rebate $50,196.14
Water Meters $2,834,437.34
Water Pipe & Accessories $356,178.33
Water Rights $175,700.00
Water Supplies $21,316.83
Wireless Services $91,870.45
Worker Comp Premiums $630,262.81
Zilch Loans Disbursed $32,445.10