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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $12,727.91
Admin Fee - Flex Spending $3,549.00
Advertising Services $70,810.87
Air Conditioner Rebate $0.00
Aluminum Sulfate $17,882.11
Animal Care Services $142,778.91
Architectural Services $17,697.78
Art Work $35,694.80
Artists, Musicians & Speakers $351,641.61
Audit Services $18,407.49
Backup Non-Medical Family Care $10,236.00
Bad Debt Expense $304.00
Banking Services $10,661.38
Bond Project Management $43,435.06
Books & Periodicals $80,206.02
Building Improvements $83,284.29
Building Maintenance Services $145,524.16
Buildings $305,504.38
Calcium Hydroxide $6,060.20
Carbon Dioxide $3,627.01
Cell Phones Services $93,448.74
Chlorine $7,770.00
Chlorine Dioxide $22,555.02
City and Community Programs $36,800.97
Clothing Supplies $77,713.99
Clubhouse Maintenance Services $5,510.62
Collections Services $6,931.21
Communication Supplies $67,418.46
Communications Equipment $157,883.48
Computer Hardware $166,357.54
Computer Hardware - Capital $13,715.18
Computer Software $218,827.22
Computer Software - Capital $37,801.75
Concrete & Asphalt $39,243.79
Conference and Travel $147,104.78
Conservation Incentives $100,764.00
Construction Contracts $4,140,823.04
Construction Services $1,293,934.38
Consulting Services $1,786,427.07
Contract Pmt to Govt/Other $494,532.19
Contractual Labor $216,235.41
Copier Rental Services $32,876.83
Copy & Reproduction Services $95,737.11
Customer Refunds - Prior Years $41.40
De-icing Supplies $110,135.83
Death & Disability - FPPA $77,473.88
Dental Insurance Claims $146,107.51
Dental Insurance Premiums $12,080.95
Design Services $95,625.32
Developer Repayments $3,835.15
Disposal of Hazardous Material $12,540.65
Donations and Sponsorships $44,123.00
Dues & Subscription Services $71,286.01
E-Mail & PDA Admin Services $51.85
Easements $100.00
Education & Training Services $90,564.06
Educational Programs $8,825.05
Electrical Parts $51,579.47
Electrical Services $13,906.61
Electricity $413,827.96
Electronic Media $26,861.10
Employee Assistance Program $7,285.32
Employee Testing $23,882.36
Employees Liability Insurance $3,548.20
Engineering Services $269,432.08
Enterprise Zone $165.00
Equipment, Non Office $28,665.26
Excess Risk Insurance Premiums $152,045.84
Exhibits $310,487.36
Federal Government Services $185.00
Ferric Chloride $5,732.56
Field Supplies $6,657.94
Financial Consulting Services $6,934.24
Fire Tools & Equipment $11,455.82
Fleet Services Equip Charges $5,744.03
Fluoride $18,022.00
Food & Related Supplies $32,729.98
Food & Related for Programs $6,687.47
Furniture $29,648.81
Furniture & Fixtures $7,674.00
Grants $51,700.00
Hardware Maint & Support Serv $53,601.16
Health & Safety Supplies $108,526.38
Heating Fuel $1,184.00
Hi Efficiency Rebate $237,041.00
Infrastructure $188,698.27
Insurance Claim Administration $129,347.92
Interest $66,346.67
Inventory for Resale $736.57
Janitorial Services $175,563.35
Janitorial Supplies $25,265.13
LTD Premiums $53,257.61
Laboratory Supplies $20,226.61
Land $19,550.00
Land Improvement Services $156,620.42
Land Maintenance Services $162,362.34
Large Equipment - Not Capitali $55,730.11
Laundry Services $16,838.35
Leased Equip Rental Services $44,786.95
Legal Services $125,390.85
Liability Insurance Premiums $7,729.40
Life Ins Premium Expense $65,410.71
Long Term Care $1,799.68
Lumber Supplies $785.79
Machinery & Equipment Parts $108,793.21
Magnesium Hydroxide $61,600.00
Maintenance Contracts $105,301.67
Maintenance Materials $32,424.79
Manufacturers Rebate $187,007.05
Marketing Services $17,184.17
Meals - Business, Non Travel $20,454.80
Meals - Traveling $140.30
Mechanical & Heavy Equipment $63,196.99
Medical Claims $2,613,481.66
Mileage $13,029.91
Minor Capital Improvements $50,486.52
Motor Fuel, Oil & Grease $450,192.03
Motor Vehicles and Accessories $523,921.45
Move Add & Change Supplies $5,402.73
Mowing Services $266.00
Natural Gas $210,324.32
Neighborhood Grants $3,745.00
Non-Print Media $28,141.52
Non-Yield Concrete $19,870.29
Odor Control Equipment $11,388.71
Office & Bldg Rental Services $16,379.33
Office Equipment $12,816.07
Office Equipment - Capital $1,598.92
Office Supplies $75,397.08
On-Line Database Subscriptions $66,279.95
Other Capital Outlay $168,199.03
Other Chemical Supplies $21,475.98
Other Contingency $13,260.00
Other Employee Travel $3,493.88
Other Equipment $22,214.42
Other Insurance $25,514.00
Other Land & Bldg Supplies $24,507.31
Other Office Related Supplies $1,229.98
Other Prof & Tech Services $804,305.01
Other Property Services $49,102.74
Other Purchased Services $74,390.87
Other Rental Services $46,137.21
Other Repair & Maint Serv $214,763.13
Other Street Maint Supplies $245.96
Other Supplies $136,539.35
Other Utility Supplies $659,874.70
Other Vehicle & Equip Supplies $107,449.72
Oversizing Reimbursement $15,514.81
Paint & Painting Supplies $42,582.32
Parking Lot Maint Services $4,902.00
Parking Lot Projects $540.00
Payments to Subrecipients $167,545.07
Plant & Garage Equipment $5,500.00
Plumbing & Irrigation Supplies $13,390.53
Plumbing Services $504.20
Polymer $58,872.00
Postage & Freight Services $207,121.11
Principal $141,411.98
Procurement Card Default $145,144.18
Project Management Services $169,495.04
Property Insurance Premiums $580.61
Protective Gear & Supplies $17,312.35
Purchase Power $13,232,104.00
Radio Maint & Support Serv $12,454.20
Raw Water Rental $3,986.50
Recreation Supplies $36,419.66
Recycling Services $36,935.22
Right of Way $32,219.00
STD Premiums $3,192.78
Safety Glasses $9,667.46
Safety Shoes $13,562.63
Sand & Gravel Supplies $29,154.14
Security Equipment $18,963.41
Security Services $80,313.57
Sewer Pipe & Accessories $8,822.86
Shop Supplies $11,649.69
Signage Supplies $61,447.65
Snow Removal Services $17,056.38
Software Maint & Support Serv $272,364.30
Solid Waste Services $14,042.09
Storm Drainage Services $60,989.27
Street & Bridge Maint Serv $183,240.42
Sulphur Dioxide $1,206.00
Supplies from Warehouse $462,965.50
Surveying Services $870.31
Telephone Services $76,523.79
Testing Services $20,486.35
Tools & Related Supplies $100,033.92
Traffic Control Equipment $77,977.00
Traffic Control Services $13,552.39
Traffic Signal Projects $365,495.16
Transportation Services $281,239.71
Utility Locate/Relocation Serv $4,452.80
Vegetation Supplies $10,604.81
Vehicle Parts $29,620.61
Vehicle Repair Services $89,350.91
Vision Insurance $29,247.44
Voluntary Life and AD&D $41,314.85
Wastewater Services $18,107.50
Water $26,869.46
Water Assessment Services $637,449.57
Water Heater Control Rebate $14,290.14
Water Meters $1,128,731.63
Water Pipe & Accessories $24,584.32
Water Rights $175,700.00
Water Supplies $7,986.85
Wireless Services $29,159.38
Worker Comp Premiums $1,743.10
Zilch Loans Disbursed $1,694.40