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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $126,120.15
Admin Fee - Flex Spending $27,914.25
Advanced Meter Infra Materials $2,764.98
Advertising Services $608,418.18
Air Conditioner Rebate $23,572.00
Airport Services $262,500.00
Aluminum Sulfate $408,354.74
Animal Care Services $1,141,051.29
Architectural Services $237,402.55
Art Work $257,813.61
Artists, Musicians & Speakers $1,274,033.68
Audit Services $391,686.90
Backup Non-Medical Family Care $85,223.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $35,544.81
Banking Services $92,236.91
Bond Project Management $952,666.18
Books & Periodicals $702,223.46
Building Improvements $725,806.79
Building Maintenance Services $622,446.30
Buildings $2,368,324.91
Calcium Hydroxide $216,022.06
Carbon Dioxide $36,376.39
Cell Phones Services $839,446.52
Chlorine $82,062.00
Chlorine Dioxide $105,754.98
City and Community Programs $577,220.02
Clothing Supplies $707,766.33
Clubhouse Maintenance Services $40,514.10
Collections Services $59,092.13
Communication Supplies $199,548.99
Communications Equipment $3,754,821.46
Computer Hardware $1,785,803.33
Computer Hardware - Capital $1,598,863.40
Computer Software $1,764,838.29
Computer Software - Capital $1,847,271.00
Concrete & Asphalt $4,356,886.76
Conference and Travel $1,217,082.72
Conservation Incentives $867,610.14
Construction Contracts $38,758,138.60
Construction Services $10,010,009.93
Consulting Services $11,664,079.49
Contract Pmt to Govt/Other $963,744.84
Contractual Labor $2,324,814.71
Copier Rental Services $363,864.69
Copy & Reproduction Services $834,574.63
Customer Refunds - Prior Years $410.16
De-icing Supplies $1,187,943.21
Death & Disability - FPPA $677,703.55
Dental Insurance Claims $1,301,752.50
Dental Insurance Premiums $90,760.30
Design Services $1,976,589.40
Developer Repayments $54,787.80
Disposal of Hazardous Material $71,426.08
Donations and Sponsorships $568,762.02
Dues & Subscription Services $673,820.74
E-Mail & PDA Admin Services $1,832.70
Easements $43,951.00
Education & Training Services $845,241.10
Educational Programs $82,619.41
Electrical Parts $478,952.37
Electrical Services $126,444.58
Electricity $3,578,409.29
Electronic Media $294,126.55
Employee Assistance Program $58,466.64
Employee Testing $157,073.01
Employees Liability Insurance $3,766.20
Engineering Services $2,116,409.78
Enterprise Zone $165.00
Equipment, Non Office $231,341.51
Excess Risk Insurance Premiums $1,234,440.52
Exhibits $635,655.30
Federal Government Services $198,880.08
Ferric Chloride $28,759.04
Field Supplies $80,357.99
Filter Aid $15,082.20
Financial Consulting Services $86,868.74
Fire Tools & Equipment $311,252.86
Fleet Services Equip Charges $27,380.40
Flocculant Aid $32,986.80
Fluoride $170,586.73
Food & Related Supplies $284,655.54
Food & Related for Programs $116,339.45
Frozen Appropriations $231.87
Furniture $197,095.54
Furniture & Fixtures $176,564.39
Grants $339,795.00
Hardware Maint & Support Serv $1,391,640.02
Health & Safety Supplies $513,271.91
Heating Fuel $14,427.22
Hi Efficiency Rebate $937,039.66
Home Buyer Grants $6,038.44
Infrastructure $2,366,742.18
Insurance Claim Administration $1,035,884.01
Interest $8,492,803.05
Internal Equip Chrgs frm Fleet $22,427.67
Inventory for Resale $47,199.55
Janitorial Services $1,494,283.05
Janitorial Supplies $191,851.06
LTD Premiums $419,088.59
Laboratory Supplies $208,292.12
Land $2,498,870.81
Land Improvement Services $1,111,387.42
Land Maintenance Services $1,360,978.85
LarCo Treasurer's Services $307,288.00
Large Equipment - Not Capitali $135,719.50
Laundry Services $143,983.06
Leased Equip Rental Services $373,992.29
Legal Services $1,156,554.60
Liability Insurance Premiums $727,166.10
Life Ins Premium Expense $518,246.61
Long Term Care $14,948.60
Lumber Supplies $21,683.84
Machinery & Equipment Parts $793,958.70
Magnesium Hydroxide $197,425.42
Maintenance Contracts $1,711,384.24
Maintenance Materials $415,238.88
Manufacturers Rebate $187,007.05
Marketing Services $173,411.77
Meals - Business, Non Travel $165,264.64
Meals - Traveling $14,728.43
Mechanical & Heavy Equipment $209,385.56
Medical Claims $20,145,472.26
Mileage $124,668.84
Minor Capital Improvements $1,010,971.39
Motor Fuel, Oil & Grease $3,655,821.15
Motor Vehicles and Accessories $8,422,521.11
Move Add & Change Supplies $27,337.98
Mowing Services $35,616.27
Natural Gas $977,037.95
Neighborhood Grants $28,946.00
Non-Print Media $205,497.50
Non-Yield Concrete $225,619.75
Odor Control Equipment $25,983.34
Office & Bldg Rental Services $282,173.51
Office Equipment $180,632.63
Office Equipment - Capital $58,978.68
Office Supplies $570,478.22
On-Line Database Subscriptions $363,244.18
Other Capital Outlay $1,189,099.03
Other Chemical Supplies $428,614.00
Other Contingency $63,555.99
Other Employee Travel $17,165.09
Other Equipment $1,612,748.84
Other Insurance $121,918.98
Other Land & Bldg Supplies $185,144.03
Other Miscellaneous $19,174.00
Other Office Related Supplies $19,836.54
Other Prof & Tech Services $7,613,203.62
Other Property Services $294,971.15
Other Purchased Services $1,418,377.34
Other Rebates $1,275,419.49
Other Rental Services $633,156.79
Other Repair & Maint Serv $2,341,992.21
Other Street Maint Supplies $44,006.69
Other Supplies $1,237,733.78
Other Utility Supplies $8,897,099.50
Other Vehicle & Equip Supplies $371,684.83
Oversizing Reimbursement $405,472.17
Paint & Painting Supplies $419,996.29
Parking Lot Maint Services $137,524.19
Parking Lot Projects $3,296.50
Payments to Subrecipients $6,116,340.18
Plant & Garage Equipment $190,812.71
Plumbing & Irrigation Supplies $232,982.78
Plumbing Services $28,232.18
Polymer $248,483.70
Postage & Freight Services $919,339.81
Principal $29,642,516.90
Procurement Card Default $1,256,360.71
Project Management Services $3,001,397.87
Property Insurance Premiums $127,363.18
Protective Gear & Supplies $130,861.13
Purchase Power $107,273,220.00
Radio Maint & Support Serv $288,677.79
Raw Water Rental $29,329.28
Recreation Supplies $326,004.65
Recycling Services $132,064.89
Right of Way $437,016.14
STD Premiums $25,910.54
Safety Glasses $54,267.73
Safety Shoes $67,018.15
Sand & Gravel Supplies $435,668.30
Security Equipment $146,691.37
Security Refund/Damage $1,000.00
Security Services $644,461.34
Sewer Pipe & Accessories $223,213.37
Shop Supplies $119,670.09
Signage Supplies $273,982.07
Slip Lining $647,380.66
Snow Removal Services $87,540.28
Social Services $12,000.00
Sodium Bisulfite $6,012.30
Software Maint & Support Serv $3,434,298.22
Solid Waste Services $157,238.41
Storm Drainage Services $496,439.33
Street & Bridge Maint Serv $17,827,392.53
Street Construction Services $80.00
Sulphur Dioxide $10,754.00
Supplies from Warehouse $4,489,309.15
Surveying Services $77,626.35
Telephone Services $643,172.03
Testing Services $605,812.32
Tools & Related Supplies $712,326.69
Traffic Control Equipment $946,583.00
Traffic Control Services $536,022.86
Traffic Signal Projects $593,130.87
Transportation Services $2,085,595.79
Urinal & Toilet Rebates $24,068.88
Utility Locate/Relocation Serv $243,748.56
Utility Rebates $71,752.08
Vegetation Supplies $1,616,997.26
Vehicle Parts $237,283.61
Vehicle Repair Services $973,912.30
Vision Insurance $243,275.61
Voluntary Life and AD&D $317,130.24
Wastewater Services $204,775.77
Water $811,319.59
Water Assessment Services $1,943,658.42
Water Filter Material $39,480.00
Water Heater Control Rebate $116,430.14
Water Meters $3,384,001.52
Water Pipe & Accessories $715,632.81
Water Rights $866,250.00
Water Supplies $26,455.71
Wellness Services $101.00
Wireless Services $205,702.73
Worker Comp Premiums $662,024.61
Zilch Loans Disbursed $50,948.10