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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $120,499.40
Admin Fee - Flex Spending $25,239.55
Advanced Meter Infra Materials $6,369.20
Advertising Services $522,264.25
Air Conditioner Rebate $15,012.00
Airport Services $177,500.00
Aluminum Sulfate $317,062.64
Animal Care Services $1,011,138.90
Architectural Services $300,290.39
Art Work $129,717.68
Artists, Musicians & Speakers $1,203,588.24
Audit Services $349,125.79
Backup Non-Medical Family Care $72,567.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $30,406.46
Banking Services $87,952.89
Bond Project Management $609,678.34
Books & Periodicals $595,832.72
Building Improvements $815,874.39
Building Maintenance Services $396,695.11
Buildings $2,482,241.58
Calcium Hydroxide $171,572.42
Carbon Dioxide $23,961.42
Cell Phones Services $699,839.02
Chlorine $62,365.80
Chlorine Dioxide $40,019.88
City and Community Programs $482,083.87
Claim Settlements $478.16
Clothing Supplies $765,937.78
Clubhouse Maintenance Services $24,138.60
Collections Services $46,191.29
Communication Supplies $104,009.44
Communications Equipment $1,970,121.94
Community Renewable Energy $7,083.00
Computer Hardware $1,671,996.30
Computer Hardware - Capital $1,036,526.70
Computer Software $1,452,418.13
Computer Software - Capital $847,089.09
Concrete & Asphalt $2,827,694.45
Conference and Travel $1,157,488.23
Conservation Incentives $1,105,159.44
Construction Contracts $34,063,647.99
Construction Services $12,220,585.63
Consulting Services $10,688,429.25
Contract Pmt to Govt/Other $1,125,263.41
Contractual Labor $2,064,840.05
Copier Rental Services $318,710.77
Copy & Reproduction Services $758,365.79
Customer Refunds - Prior Years $23,486.73
De-icing Supplies $1,642,848.35
Death & Disability - FPPA $630,962.52
Dental Insurance Claims $1,297,472.16
Dental Insurance Premiums $85,880.25
Design Services $2,564,534.52
Developer Repayments $157,847.95
Disposal of Hazardous Material $42,734.84
Donations and Sponsorships $557,035.57
Dues & Subscription Services $715,974.88
E-Mail & PDA Admin Services $785.70
Easements $52,884.00
Education & Training Services $730,387.89
Educational Programs $72,780.67
Electrical Parts $473,502.30
Electrical Services $105,632.55
Electricity $3,134,610.92
Electronic Media $246,380.90
Employee Assistance Program $51,462.16
Employee Testing $132,060.74
Employees Liability Insurance $11,193.91
Engineering Services $1,812,463.55
Enterprise Zone $330.00
Equipment, Non Office $280,342.17
Excess Risk Insurance Premiums $1,089,480.36
Exhibits $79,834.58
Federal Government Services $153,162.58
Ferric Chloride $39,983.56
Field Supplies $92,957.79
Filter Aid $15,082.20
Financial Consulting Services $19,618.24
Fire Tools & Equipment $312,486.33
Fleet Services Equip Charges $21,623.51
Flocculant Aid $26,812.80
Fluoride $121,857.21
Food & Related Supplies $283,694.68
Food & Related for Programs $100,188.54
Furniture $188,934.65
Furniture & Fixtures $72,170.14
Grants $325,145.00
Hardware Maint & Support Serv $1,480,276.58
Health & Safety Supplies $498,973.06
Heating Fuel $13,986.14
Hi Efficiency Rebate $678,884.30
Infrastructure $941,999.20
Insurance Claim Administration $928,359.83
Interest $5,816,453.38
Internal Equip Chrgs frm Fleet $95,796.90
Inventory for Resale $46,343.56
Janitorial Services $1,314,634.24
Janitorial Supplies $185,317.41
LTD Premiums $386,489.87
Laboratory Supplies $168,229.01
Land $2,759,039.96
Land Improvement Services $1,748,607.22
Land Maintenance Services $1,092,153.85
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $110,080.55
Laundry Services $109,217.11
Leased Equip Rental Services $333,516.57
Legal Services $996,284.73
Liability Insurance Premiums $739,038.33
Life Ins Premium Expense $473,446.62
Long Term Care $12,277.47
Lumber Supplies $19,843.78
Machinery & Equipment Parts $709,235.18
Magnesium Hydroxide $203,321.79
Maintenance Contracts $1,503,583.14
Maintenance Materials $355,167.19
Manufacturers Rebate $344,059.99
Marketing Services $129,221.72
Meals - Business, Non Travel $148,437.47
Meals - Traveling $10,804.90
Mechanical & Heavy Equipment $204,019.02
Medical Claims $19,970,948.71
Mileage $112,194.62
Minor Capital Improvements $738,506.05
Motor Fuel, Oil & Grease $3,213,705.67
Motor Vehicles and Accessories $10,206,200.71
Move Add & Change Supplies $23,093.78
Mowing Services $17,405.52
Natural Gas $1,278,724.87
Neighborhood Grants $30,942.00
Non-Print Media $170,787.91
Non-Yield Concrete $168,410.59
Office & Bldg Rental Services $220,228.01
Office Equipment $199,769.32
Office Equipment - Capital $38,321.76
Office Supplies $447,824.19
On-Line Database Subscriptions $358,958.24
Other Capital Outlay $1,074,313.63
Other Chemical Supplies $371,515.66
Other Contingency $55,156.62
Other Employee Travel $16,756.91
Other Equipment $2,119,942.96
Other Insurance $111,563.18
Other Land & Bldg Supplies $195,727.84
Other Miscellaneous $3,717.00
Other Office Related Supplies $8,178.31
Other Prof & Tech Services $7,221,305.24
Other Property Services $337,970.20
Other Purchased Services $572,128.79
Other Rebates $1,326,029.36
Other Rental Services $564,607.46
Other Repair & Maint Serv $2,419,519.29
Other Street Maint Supplies $35,071.76
Other Supplies $1,209,831.88
Other Utility Supplies $4,906,050.51
Other Vehicle & Equip Supplies $262,785.40
Oversizing Reimbursement $705,587.13
Paint & Painting Supplies $366,475.80
Parking Lot Maint Services $102,707.14
Parking Lot Projects $10,361.50
Payments to Subrecipients $5,411,909.27
Plant & Garage Equipment $78,489.55
Plumbing & Irrigation Supplies $269,061.96
Plumbing Services $31,437.12
Polymer $287,011.50
Postage & Freight Services $699,002.89
Principal $18,388,185.72
Procurement Card Default $1,237,303.26
Project Management Services $4,331,125.89
Property Insurance Premiums $118,536.58
Protective Gear & Supplies $167,265.52
Purchase Power $93,263,955.00
Radio Maint & Support Serv $285,930.62
Raw Water Rental $19,300.00
Recreation Supplies $232,117.32
Recruiting Services $15,532.82
Recycling Services $167,651.02
Right of Way $1,215,781.52
STD Premiums $23,277.83
Safety Glasses $53,577.71
Safety Shoes $61,930.72
Sand & Gravel Supplies $402,280.22
Security Equipment $139,005.61
Security Services $560,506.70
Sewer Pipe & Accessories $187,399.67
Shop Supplies $124,841.41
Signage Supplies $206,988.83
Slip Lining $345,713.00
Snow Removal Services $154,867.51
Social Services $12,000.00
Sodium Bisulfite $4,153.76
Software Maint & Support Serv $3,692,256.72
Solid Waste Services $145,289.85
Storm Drainage Services $438,498.90
Street & Bridge Maint Serv $10,899,091.50
Sulphur Dioxide $9,948.00
Supplies from Warehouse $4,212,828.73
Surveying Services $44,786.49
Telephone Services $528,141.62
Testing Services $342,786.28
Tools & Related Supplies $601,478.21
Traffic Control Equipment $699,293.00
Traffic Control Services $341,323.36
Traffic Signal Projects $77,635.71
Transportation Services $1,852,205.52
Utility Locate/Relocation Serv $237,515.16
Utility Rebates $36,243.51
Vegetation Supplies $282,607.92
Vehicle Parts $181,602.44
Vehicle Repair Services $967,427.46
Vision Insurance $208,565.87
Voluntary Life and AD&D $284,811.50
Wastewater Services $164,722.62
Water $527,006.59
Water Assessment Services $1,435,606.27
Water Filter Material $39,780.00
Water Heater Control Rebate $101,890.40
Water Meters $1,834,486.81
Water Pipe & Accessories $556,156.16
Water Rights $866,250.00
Water Supplies $14,593.00
Wellness Services $101.00
Wireless Services $190,479.22
Worker Comp Premiums $700,976.65
Zilch Loans Disbursed $31,424.40