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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $91,324.24
Admin Fee - Flex Spending $19,844.50
Advanced Meter Infra Materials $61.45
Advertising Services $416,697.13
Air Conditioner Rebate $19,720.00
Airport Services $85,000.00
Aluminum Sulfate $249,619.29
Animal Care Services $780,198.39
Architectural Services $368,231.16
Art Work $143,165.21
Artists, Musicians & Speakers $822,060.99
Audit Services $301,197.89
Backup Non-Medical Family Care $32,607.75
Bad Debt Expense - Misc AR $72,874.95
Banking Services $49,968.55
Bond Project Management $2,505,496.09
Books & Periodicals $490,892.13
Building Improvements $219,253.61
Building Maintenance Services $820,242.78
Buildings $401,799.11
Calcium Hydroxide $141,883.45
Carbon Dioxide $30,903.35
Cell Phones Services $501,207.84
Chlorine $67,222.20
Chlorine Dioxide $62,596.32
City and Community Programs $285,975.87
Clothing Supplies $506,168.23
Clubhouse Maintenance Services $16,884.55
Collections Services $42,448.97
Communication Supplies $114,440.08
Communications Equipment $521,129.41
Computer Hardware $1,441,992.32
Computer Hardware - Capital $2,079,246.08
Computer Software $716,288.89
Computer Software - Capital $1,338,246.74
Concrete & Asphalt $2,392,633.95
Conference and Travel $605,383.20
Conservation Incentives $256,372.79
Construction Contracts $10,395,471.03
Construction Services $17,109,022.21
Consulting Services $10,780,372.55
Contract Pmt to Govt/Other $555,292.75
Contractual Labor $2,308,592.50
Copier Rental Services $239,684.87
Copy & Reproduction Services $488,326.81
Customer Refunds - Prior Years $8,415.52
De-icing Supplies $465,388.30
Death & Disability - FPPA $386,666.00
Dental Insurance Claims $879,688.85
Dental Insurance Premiums $63,568.80
Design Services $1,174,192.84
Developer Repayments $38,942.62
Disposal of Hazardous Material $71,592.22
Donations and Sponsorships $181,346.00
Dues & Subscription Services $506,235.16
E-Mail & PDA Admin Services $2,854.50
Easements $37,705.00
Education & Training Services $300,589.12
Educational Programs $105,621.07
Electrical Parts $223,899.65
Electrical Services $235,141.68
Electricity $2,282,956.57
Electronic Media $63,662.35
Employee Assistance Program $35,128.60
Employee Testing $113,647.84
Engineering Services $615,883.94
Enterprise Zone $300.00
Equipment, Non Office $185,880.75
Excess Risk Insurance Premiums $939,715.86
Exhibits $147,958.44
Federal Government Services $116,236.66
Ferric Chloride $26,652.66
Field Supplies $45,610.10
Filter Aid $8,165.73
Financial Consulting Services $344,719.87
Fire Tools & Equipment $80,501.51
Fleet Services Equip Charges $30,150.65
Flocculant Aid $17,566.62
Fluoride $114,503.90
Food & Related Supplies $183,876.76
Food & Related for Programs $92,465.32
Furniture $259,346.22
Furniture & Fixtures $95,453.24
Grants $212,500.00
Hardware Maint & Support Serv $701,519.81
Health & Safety Supplies $315,110.20
Heating Fuel $7,025.40
Hi Efficiency Rebate $415,206.34
Home Buyer Grants $39,717.74
Infrastructure $1,852,990.38
Insurance Claim Administration $574,789.51
Interest $7,671,536.75
Inventory for Resale $36,505.53
Janitorial Services $917,551.18
Janitorial Supplies $98,583.98
LTD Premiums $220,173.77
Laboratory Supplies $110,672.09
Land $7,733,137.00
Land Improvement Services $4,084,752.59
Land Maintenance Services $767,677.57
LarCo Treasurer's Services $152,614.00
Large Equipment - Not Capitali $145,447.20
Laundry Services $87,522.12
Lease Purchased Equipment $83,093.00
Leased Equip Rental Services $177,652.93
Legal Services $443,803.86
Liability Insurance Premiums $362,345.86
Life Ins Premium Expense $321,334.27
Long Term Care $17,329.41
Lumber Supplies $9,405.06
Machinery & Equipment Parts $427,885.14
Magnesium Hydroxide $140,578.76
Maintenance Contracts $923,669.99
Maintenance Materials $256,600.84
Marketing Services $194,293.91
Meals - Business, Non Travel $87,456.15
Meals - Traveling $9,617.51
Mechanical & Heavy Equipment $151,755.30
Medical Claims $12,794,745.00
Mileage $77,806.98
Minor Capital Improvements $461,804.16
Motor Fuel, Oil & Grease $2,659,098.37
Motor Vehicles and Accessories $4,994,252.66
Move Add & Change Supplies $17,308.26
Moving Services $3,250.00
Mowing Services $39,345.15
Natural Gas $696,817.40
Neighborhood Grants $26,017.00
Non-Print Media $234,726.58
Non-Yield Concrete $310,613.98
Odor Control Equipment $56,878.20
Office & Bldg Rental Services $212,209.55
Office Equipment $133,827.83
Office Equipment - Capital $146.97
Office Supplies $408,679.39
On-Line Database Subscriptions $307,377.85
Other Capital Outlay $551,802.74
Other Chemical Supplies $326,160.06
Other Contingency $140,156.11
Other Employee Travel $11,041.76
Other Equipment $805,340.22
Other Insurance $38,269.00
Other Land & Bldg Supplies $213,842.04
Other Miscellaneous $187.20
Other Office Related Supplies $8,056.26
Other Prof & Tech Services $3,968,421.50
Other Property Services $163,985.62
Other Purchased Services $308,630.46
Other Rebates $632,930.00
Other Rental Services $549,188.11
Other Repair & Maint Serv $1,329,317.59
Other Street Maint Supplies $27,338.02
Other Supplies $1,249,226.11
Other Utility Supplies $1,946,356.52
Other Vehicle & Equip Supplies $287,386.16
Oversizing Reimbursement $12,977.00
Paint & Painting Supplies $254,384.62
Parking Lot Maint Services $76,568.27
Payments to Subrecipients $3,841,639.58
Plant & Garage Equipment $545,292.93
Plumbing & Irrigation Supplies $162,737.69
Plumbing Services $13,888.09
Polymer $171,336.00
Postage & Freight Services $599,809.37
Principal $18,168,062.40
Procurement Card Default $728,676.33
Project Management Services $13,491.20
Property Insurance Premiums $38,520.72
Protective Gear & Supplies $172,986.52
Purchase Power $65,237,870.00
Radio Maint & Support Serv $222,438.62
Raw Water Rental $19,050.59
Recreation Supplies $324,473.75
Recruiting Services $20,585.90
Recycling Services $294,310.41
Rehabilitation Services $1,409,969.98
Right of Way $1,018,316.43
STD Premiums $14,424.66
Safety Glasses $35,101.33
Safety Shoes $52,652.89
Sand & Gravel Supplies $302,989.32
Security Equipment $411,321.19
Security Refund/Damage $825.15
Security Services $409,511.76
Sewer Pipe & Accessories $30,822.24
Shop Supplies $109,525.46
Signage Supplies $176,704.39
Snow Removal Services $51,591.24
Sodium Bisulfite $5,061.80
Sodium Hypochlorite $1,260.00
Software Maint & Support Serv $1,505,298.26
Solid Waste Services $84,836.17
Storm Drainage Services $340,966.72
Street & Bridge Maint Serv $9,066,368.47
Street Construction Services $179,598.30
Sulphur Dioxide $8,272.00
Supplies from Warehouse $2,455,090.91
Surveying Services $32,421.35
Telephone Services $452,702.72
Testing Services $485,816.08
Tools & Related Supplies $392,079.14
Traffic Control Equipment $492,371.18
Traffic Control Services $253,919.63
Traffic Signal Projects $153,663.25
Transportation Services $1,367,423.44
Urinal & Toilet Rebates $304.70
Utility Locate/Relocation Serv $441,629.41
Vegetation Supplies $197,277.18
Vehicle Parts $152,167.20
Vehicle Repair Services $748,082.32
Vision Insurance $128,286.55
Voluntary Life and AD&D $187,857.70
Wastewater Services $122,414.51
Water $428,229.51
Water Assessment Services $1,128,782.84
Water Filter Material $35,520.00
Water Heater Control Rebate $79,892.00
Water Meters $1,257,957.28
Water Pipe & Accessories $392,240.75
Water Rights $29,959.00
Water Supplies $18,300.85
Wellness Services $1,581.29
Wireless Services $154,213.10
Worker Comp Premiums $547,007.85
Zilch Loans Disbursed $54,800.63