Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expense types (you are here)
Expense Type Amount
Actuarial Services $79,009.55
Admin Fee - Flex Spending $18,148.05
Advanced Meter Infra Materials $6,331.51
Advertising Services $357,715.04
Air Conditioner Rebate $12,452.00
Airport Services $177,500.00
Aluminum Sulfate $223,357.41
Animal Care Services $721,727.02
Architectural Services $258,412.15
Art Work $77,091.82
Artists, Musicians & Speakers $916,556.85
Audit Services $179,572.15
Backup Non-Medical Family Care $52,855.00
Bad Debt Expense - Misc AR $30,239.61
Banking Services $62,552.44
Bond Project Management $244,251.74
Books & Periodicals $420,160.32
Building Improvements $428,341.85
Building Maintenance Services $325,211.76
Buildings $1,982,871.04
Calcium Hydroxide $129,884.81
Carbon Dioxide $14,968.91
Cell Phones Services $514,132.98
Chlorine $44,383.80
Chlorine Dioxide $40,019.88
City and Community Programs $349,187.37
Claim Settlements $478.16
Clothing Supplies $485,835.07
Clubhouse Maintenance Services $15,261.71
Collections Services $32,795.02
Communication Supplies $73,356.70
Communications Equipment $1,732,622.58
Community Renewable Energy $7,083.00
Computer Hardware $1,317,850.61
Computer Hardware - Capital $1,490,232.78
Computer Software $1,285,699.48
Computer Software - Capital $684,990.68
Concrete & Asphalt $2,407,256.75
Conference and Travel $835,139.42
Conservation Incentives $1,011,525.96
Construction Contracts $28,133,311.85
Construction Services $8,679,736.62
Consulting Services $7,868,954.44
Contract Pmt to Govt/Other $795,569.35
Contractual Labor $1,509,830.76
Copier Rental Services $229,947.74
Copy & Reproduction Services $509,127.22
Customer Refunds - Prior Years $23,445.33
De-icing Supplies $1,190,322.93
Death & Disability - FPPA $454,917.83
Dental Insurance Claims $923,554.36
Dental Insurance Premiums $61,531.65
Design Services $2,136,612.24
Developer Repayments $106,895.30
Disposal of Hazardous Material $27,810.60
Donations and Sponsorships $517,805.57
Dues & Subscription Services $595,250.01
E-Mail & PDA Admin Services $785.70
Easements $47,044.00
Education & Training Services $511,894.55
Educational Programs $57,938.95
Electrical Parts $389,209.12
Electrical Services $38,752.19
Electricity $2,303,387.81
Electronic Media $179,968.01
Employee Assistance Program $36,863.20
Employee Testing $104,132.87
Employees Liability Insurance $7,645.71
Engineering Services $1,327,061.06
Enterprise Zone $165.00
Equipment, Non Office $197,899.34
Excess Risk Insurance Premiums $782,877.68
Exhibits $16,123.64
Federal Government Services $122,151.50
Ferric Chloride $28,470.78
Field Supplies $54,769.58
Filter Aid $7,541.10
Financial Consulting Services $4,441.00
Fire Tools & Equipment $127,358.97
Fleet Services Equip Charges $17,357.87
Flocculant Aid $20,109.60
Fluoride $86,675.69
Food & Related Supplies $207,779.39
Food & Related for Programs $80,598.27
Furniture $143,699.93
Furniture & Fixtures $71,421.14
Grants $197,820.00
Hardware Maint & Support Serv $977,257.54
Health & Safety Supplies $338,288.11
Heating Fuel $9,911.95
Hi Efficiency Rebate $481,463.80
Infrastructure $592,983.01
Insurance Claim Administration $679,222.35
Interest $3,227,474.56
Internal Equip Chrgs frm Fleet $95,796.90
Inventory for Resale $39,742.56
Janitorial Services $950,895.93
Janitorial Supplies $129,466.84
LTD Premiums $278,125.26
Laboratory Supplies $115,901.80
Land $1,226,895.15
Land Improvement Services $1,556,938.15
Land Maintenance Services $735,136.85
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $51,039.18
Laundry Services $75,715.89
Leased Equip Rental Services $261,493.95
Legal Services $596,785.96
Liability Insurance Premiums $41,365.29
Life Ins Premium Expense $341,773.29
Long Term Care $8,678.11
Lumber Supplies $11,636.55
Machinery & Equipment Parts $516,390.50
Magnesium Hydroxide $135,369.75
Maintenance Contracts $1,015,016.38
Maintenance Materials $271,119.63
Manufacturers Rebate $344,059.99
Marketing Services $92,858.41
Meals - Business, Non Travel $103,534.91
Meals - Traveling $8,583.54
Mechanical & Heavy Equipment $108,895.53
Medical Claims $14,974,939.63
Mileage $80,711.44
Minor Capital Improvements $476,903.59
Motor Fuel, Oil & Grease $2,263,833.11
Motor Vehicles and Accessories $9,609,200.72
Move Add & Change Supplies $13,909.88
Mowing Services $13,504.50
Natural Gas $878,871.79
Neighborhood Grants $22,855.00
Non-Print Media $121,626.57
Non-Yield Concrete $105,635.60
Office & Bldg Rental Services $173,250.62
Office Equipment $145,046.09
Office Equipment - Capital $38,321.76
Office Supplies $307,818.96
On-Line Database Subscriptions $254,841.43
Other Capital Outlay $757,370.51
Other Chemical Supplies $292,730.42
Other Contingency $39,641.58
Other Employee Travel $12,557.67
Other Equipment $1,282,678.47
Other Insurance $35,805.18
Other Land & Bldg Supplies $142,788.22
Other Miscellaneous $3,169.00
Other Office Related Supplies $6,863.95
Other Prof & Tech Services $5,150,547.76
Other Property Services $236,379.95
Other Purchased Services $361,960.90
Other Rebates $1,145,945.57
Other Rental Services $479,552.68
Other Repair & Maint Serv $1,740,829.30
Other Street Maint Supplies $15,934.79
Other Supplies $900,311.87
Other Utility Supplies $2,062,990.03
Other Vehicle & Equip Supplies $152,189.71
Oversizing Reimbursement $705,587.13
Paint & Painting Supplies $264,849.27
Parking Lot Maint Services $84,903.54
Parking Lot Projects $7,065.00
Payments to Subrecipients $4,866,475.32
Plant & Garage Equipment $45,494.45
Plumbing & Irrigation Supplies $187,043.25
Plumbing Services $25,997.18
Polymer $150,860.00
Postage & Freight Services $469,048.49
Principal $13,172,082.12
Procurement Card Default $881,583.70
Project Management Services $3,528,078.87
Property Insurance Premiums $86,806.66
Protective Gear & Supplies $91,732.26
Purchase Power $69,190,297.00
Radio Maint & Support Serv $180,048.73
Raw Water Rental $14,600.00
Recreation Supplies $159,046.40
Recruiting Services $15,532.82
Recycling Services $115,722.35
Right of Way $1,115,247.68
STD Premiums $16,747.49
Safety Glasses $37,855.96
Safety Shoes $40,016.25
Sand & Gravel Supplies $300,857.45
Security Equipment $97,872.83
Security Services $411,883.43
Sewer Pipe & Accessories $123,935.91
Shop Supplies $93,652.18
Signage Supplies $168,455.87
Snow Removal Services $83,210.18
Social Services $12,000.00
Sodium Bisulfite $2,731.46
Software Maint & Support Serv $3,135,740.03
Solid Waste Services $103,811.14
Storm Drainage Services $313,327.68
Street & Bridge Maint Serv $9,010,331.18
Sulphur Dioxide $6,870.00
Supplies from Warehouse $2,777,981.76
Surveying Services $32,042.59
Telephone Services $369,791.00
Testing Services $289,451.06
Tools & Related Supplies $440,969.67
Traffic Control Equipment $539,819.00
Traffic Control Services $305,298.55
Traffic Signal Projects $77,635.71
Transportation Services $1,349,567.55
Utility Locate/Relocation Serv $96,410.95
Utility Rebates $36,243.51
Vegetation Supplies $154,579.90
Vehicle Parts $123,864.86
Vehicle Repair Services $795,940.12
Vision Insurance $149,730.03
Voluntary Life and AD&D $202,822.45
Wastewater Services $120,617.16
Water $425,409.48
Water Assessment Services $1,383,333.28
Water Filter Material $39,780.00
Water Heater Control Rebate $73,004.00
Water Meters $252,173.09
Water Pipe & Accessories $398,291.35
Water Supplies $3,793.70
Wireless Services $141,319.05
Worker Comp Premiums $697,683.19
Zilch Loans Disbursed $28,024.00