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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $67,590.67
Admin Fee - Flex Spending $14,231.75
Advanced Meter Infra Materials $298.56
Advertising Services $290,129.31
Air Conditioner Rebate $14,808.00
Airport Services $85,000.00
Aluminum Sulfate $209,759.63
Animal Care Services $575,304.67
Architectural Services $61,472.39
Art Work $105,150.16
Artists, Musicians & Speakers $562,275.92
Audit Services $233,190.09
Backup Non-Medical Family Care $45,287.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $166.85
Banking Services $48,566.70
Bond Project Management $513,940.97
Books & Periodicals $352,913.68
Building Improvements $559,423.69
Building Maintenance Services $315,466.77
Buildings $984,145.57
Calcium Hydroxide $117,323.06
Carbon Dioxide $22,621.77
Cell Phones Services $389,532.39
Chlorine $41,712.00
Chlorine Dioxide $42,574.98
City and Community Programs $314,478.30
Clothing Supplies $443,902.90
Clubhouse Maintenance Services $17,527.62
Collections Services $26,427.56
Communication Supplies $100,954.46
Communications Equipment $525,295.41
Computer Hardware $808,309.19
Computer Hardware - Capital $-107,798.39
Computer Software $782,946.21
Computer Software - Capital $402,797.66
Concrete & Asphalt $2,046,576.77
Conference and Travel $611,084.96
Conservation Incentives $194,642.48
Construction Contracts $14,659,063.18
Construction Services $6,648,696.97
Consulting Services $5,483,729.44
Contract Pmt to Govt/Other $768,046.75
Contractual Labor $1,241,516.28
Copier Rental Services $177,751.88
Copy & Reproduction Services $418,050.96
Customer Refunds - Prior Years $41.40
De-icing Supplies $603,972.28
Death & Disability - FPPA $336,563.07
Dental Insurance Claims $730,091.97
Dental Insurance Premiums $48,814.45
Design Services $1,110,694.78
Developer Repayments $54,787.80
Disposal of Hazardous Material $34,046.49
Donations and Sponsorships $184,180.00
Dues & Subscription Services $252,967.02
E-Mail & PDA Admin Services $51.85
Easements $6,459.00
Education & Training Services $409,474.51
Educational Programs $38,178.93
Electrical Parts $261,955.88
Electrical Services $98,506.03
Electricity $1,817,951.91
Electronic Media $114,760.42
Employee Assistance Program $25,742.88
Employee Testing $76,851.19
Employees Liability Insurance $3,548.20
Engineering Services $1,022,528.04
Enterprise Zone $165.00
Equipment, Non Office $107,936.06
Excess Risk Insurance Premiums $615,434.66
Exhibits $374,945.43
Federal Government Services $55,883.08
Ferric Chloride $28,759.04
Field Supplies $59,543.40
Filter Aid $7,541.10
Financial Consulting Services $20,678.24
Fire Tools & Equipment $214,607.54
Fleet Services Equip Charges $17,619.41
Flocculant Aid $20,109.60
Fluoride $87,372.82
Food & Related Supplies $141,505.55
Food & Related for Programs $49,005.04
Furniture $97,387.64
Furniture & Fixtures $8,423.00
Grants $219,545.00
Hardware Maint & Support Serv $665,498.79
Health & Safety Supplies $324,871.21
Heating Fuel $5,258.19
Hi Efficiency Rebate $569,459.00
Infrastructure $436,363.33
Insurance Claim Administration $522,246.53
Interest $2,872,045.53
Inventory for Resale $14,583.56
Janitorial Services $733,827.83
Janitorial Supplies $118,908.55
LTD Premiums $218,774.06
Laboratory Supplies $104,371.61
Land $1,748,531.81
Land Improvement Services $577,948.01
Land Maintenance Services $868,945.92
Large Equipment - Not Capitali $84,856.09
Laundry Services $64,900.43
Leased Equip Rental Services $202,388.35
Legal Services $623,894.88
Liability Insurance Premiums $702,175.04
Life Ins Premium Expense $264,731.57
Long Term Care $7,198.72
Lumber Supplies $12,475.14
Machinery & Equipment Parts $464,667.53
Magnesium Hydroxide $115,879.04
Maintenance Contracts $830,780.17
Maintenance Materials $182,203.07
Manufacturers Rebate $187,007.05
Marketing Services $72,818.82
Meals - Business, Non Travel $80,509.70
Meals - Traveling $5,228.50
Mechanical & Heavy Equipment $191,116.49
Medical Claims $10,227,307.68
Mileage $60,715.46
Minor Capital Improvements $513,772.32
Motor Fuel, Oil & Grease $1,887,023.39
Motor Vehicles and Accessories $2,908,420.27
Move Add & Change Supplies $18,143.99
Mowing Services $13,678.52
Natural Gas $604,088.27
Neighborhood Grants $18,486.00
Non-Print Media $94,869.54
Non-Yield Concrete $120,245.79
Odor Control Equipment $11,388.71
Office & Bldg Rental Services $136,667.09
Office Equipment $93,805.15
Office Equipment - Capital $26,409.88
Office Supplies $261,506.44
On-Line Database Subscriptions $229,792.19
Other Capital Outlay $603,915.45
Other Chemical Supplies $214,695.88
Other Contingency $58,256.62
Other Employee Travel $9,582.28
Other Equipment $1,224,996.89
Other Insurance $92,603.18
Other Land & Bldg Supplies $112,843.17
Other Miscellaneous $3,717.00
Other Office Related Supplies $3,845.49
Other Prof & Tech Services $4,280,778.74
Other Property Services $157,085.73
Other Purchased Services $328,842.83
Other Rebates $1,035,598.28
Other Rental Services $267,011.99
Other Repair & Maint Serv $1,191,526.11
Other Street Maint Supplies $25,846.48
Other Supplies $607,800.69
Other Utility Supplies $3,351,097.82
Other Vehicle & Equip Supplies $232,397.79
Oversizing Reimbursement $399,762.62
Paint & Painting Supplies $282,078.52
Parking Lot Maint Services $41,017.50
Parking Lot Projects $3,296.50
Payments to Subrecipients $1,948,323.24
Plant & Garage Equipment $38,495.10
Plumbing & Irrigation Supplies $161,610.79
Plumbing Services $12,783.25
Polymer $158,229.00
Postage & Freight Services $472,091.93
Principal $6,723,972.98
Procurement Card Default $710,961.55
Project Management Services $1,589,157.23
Property Insurance Premiums $38,435.53
Protective Gear & Supplies $117,852.39
Purchase Power $55,523,021.00
Radio Maint & Support Serv $174,991.97
Raw Water Rental $10,486.50
Recreation Supplies $133,811.17
Recycling Services $83,954.32
Right of Way $276,887.02
STD Premiums $13,107.67
Safety Glasses $29,879.28
Safety Shoes $40,354.26
Sand & Gravel Supplies $221,781.38
Security Equipment $82,487.24
Security Services $300,180.40
Sewer Pipe & Accessories $116,769.43
Shop Supplies $66,785.74
Signage Supplies $114,430.04
Slip Lining $345,713.00
Snow Removal Services $82,238.71
Sodium Bisulfite $2,062.80
Software Maint & Support Serv $1,334,204.81
Solid Waste Services $80,721.39
Storm Drainage Services $249,118.08
Street & Bridge Maint Serv $6,890,405.77
Sulphur Dioxide $6,936.00
Supplies from Warehouse $2,478,878.25
Surveying Services $31,427.66
Telephone Services $297,137.36
Testing Services $199,624.72
Tools & Related Supplies $375,231.60
Traffic Control Equipment $345,715.00
Traffic Control Services $179,187.54
Traffic Signal Projects $443,130.87
Transportation Services $1,031,539.62
Utility Locate/Relocation Serv $161,538.44
Utility Rebates $22,564.11
Vegetation Supplies $179,419.56
Vehicle Parts $111,630.69
Vehicle Repair Services $572,935.59
Vision Insurance $118,254.19
Voluntary Life and AD&D $141,642.81
Wastewater Services $100,754.75
Water $382,126.27
Water Assessment Services $1,158,632.98
Water Heater Control Rebate $58,430.14
Water Meters $1,652,750.82
Water Pipe & Accessories $301,799.67
Water Rights $866,250.00
Water Supplies $13,012.03
Wellness Services $101.00
Wireless Services $112,512.65
Worker Comp Premiums $22,150.04
Zilch Loans Disbursed $3,400.40