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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $114,666.07
Admin Fee - Flex Spending $23,465.05
Advanced Meter Infra Materials $6,369.20
Advertising Services $480,113.54
Air Conditioner Rebate $15,012.00
Airport Services $177,500.00
Aluminum Sulfate $303,682.16
Animal Care Services $939,516.43
Architectural Services $290,583.87
Art Work $113,947.68
Artists, Musicians & Speakers $1,085,424.85
Audit Services $331,634.85
Backup Non-Medical Family Care $69,465.00
Bad Debt Expense - Misc AR $30,406.46
Banking Services $82,503.51
Bond Project Management $570,464.97
Books & Periodicals $555,624.49
Building Improvements $776,934.39
Building Maintenance Services $380,345.47
Buildings $2,396,275.13
Calcium Hydroxide $165,512.22
Carbon Dioxide $23,961.42
Cell Phones Services $659,352.79
Chlorine $59,107.80
Chlorine Dioxide $40,019.88
City and Community Programs $470,636.28
Claim Settlements $478.16
Clothing Supplies $723,013.07
Clubhouse Maintenance Services $19,821.98
Collections Services $43,125.35
Communication Supplies $99,179.93
Communications Equipment $1,806,392.19
Community Renewable Energy $7,083.00
Computer Hardware $1,565,560.48
Computer Hardware - Capital $1,031,354.70
Computer Software $1,409,746.75
Computer Software - Capital $847,089.09
Concrete & Asphalt $2,799,409.66
Conference and Travel $1,087,540.81
Conservation Incentives $1,043,728.44
Construction Contracts $32,210,766.66
Construction Services $11,744,943.37
Consulting Services $9,721,434.32
Contract Pmt to Govt/Other $836,286.22
Contractual Labor $1,972,856.13
Copier Rental Services $308,544.17
Copy & Reproduction Services $694,443.74
Customer Refunds - Prior Years $23,445.33
De-icing Supplies $1,565,184.20
Death & Disability - FPPA $572,534.59
Dental Insurance Claims $1,242,938.18
Dental Insurance Premiums $79,829.55
Design Services $2,479,555.72
Developer Repayments $157,847.95
Disposal of Hazardous Material $39,348.21
Donations and Sponsorships $549,512.57
Dues & Subscription Services $672,937.78
E-Mail & PDA Admin Services $785.70
Easements $52,884.00
Education & Training Services $679,291.51
Educational Programs $71,766.77
Electrical Parts $447,732.02
Electrical Services $93,090.98
Electricity $2,930,005.56
Electronic Media $235,118.84
Employee Assistance Program $44,176.84
Employee Testing $113,787.33
Employees Liability Insurance $7,645.71
Engineering Services $1,634,522.70
Enterprise Zone $165.00
Equipment, Non Office $261,637.16
Excess Risk Insurance Premiums $1,013,445.02
Exhibits $79,110.48
Federal Government Services $153,162.58
Ferric Chloride $39,983.56
Field Supplies $91,144.43
Filter Aid $15,082.20
Financial Consulting Services $14,844.00
Fire Tools & Equipment $306,502.88
Fleet Services Equip Charges $21,440.09
Flocculant Aid $26,812.80
Fluoride $103,835.21
Food & Related Supplies $267,154.26
Food & Related for Programs $97,261.73
Furniture $178,156.72
Furniture & Fixtures $72,170.14
Grants $286,195.00
Hardware Maint & Support Serv $1,467,178.22
Health & Safety Supplies $468,131.43
Heating Fuel $13,986.14
Hi Efficiency Rebate $622,439.30
Infrastructure $823,431.95
Insurance Claim Administration $863,764.17
Interest $5,810,383.58
Internal Equip Chrgs frm Fleet $95,796.90
Inventory for Resale $45,929.64
Janitorial Services $1,227,250.72
Janitorial Supplies $176,179.24
LTD Premiums $359,852.06
Laboratory Supplies $158,992.06
Land $2,755,789.96
Land Improvement Services $1,691,461.62
Land Maintenance Services $1,065,668.06
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $63,123.30
Laundry Services $101,234.84
Leased Equip Rental Services $329,492.23
Legal Services $920,824.42
Liability Insurance Premiums $731,308.93
Life Ins Premium Expense $440,659.03
Long Term Care $11,377.63
Lumber Supplies $19,278.06
Machinery & Equipment Parts $642,696.93
Magnesium Hydroxide $164,678.79
Maintenance Contracts $1,445,029.64
Maintenance Materials $338,550.88
Manufacturers Rebate $344,059.99
Marketing Services $120,651.72
Meals - Business, Non Travel $141,102.30
Meals - Traveling $10,745.90
Mechanical & Heavy Equipment $196,050.03
Medical Claims $18,589,694.87
Mileage $104,951.33
Minor Capital Improvements $710,994.49
Motor Fuel, Oil & Grease $2,956,962.85
Motor Vehicles and Accessories $9,978,672.38
Move Add & Change Supplies $19,211.32
Mowing Services $17,405.52
Natural Gas $1,180,477.01
Neighborhood Grants $30,742.00
Non-Print Media $157,100.46
Non-Yield Concrete $155,586.70
Office & Bldg Rental Services $209,882.88
Office Equipment $196,411.39
Office Equipment - Capital $38,321.76
Office Supplies $412,494.35
On-Line Database Subscriptions $345,486.02
Other Capital Outlay $985,674.99
Other Chemical Supplies $364,708.75
Other Contingency $44,996.62
Other Employee Travel $14,614.43
Other Equipment $2,119,942.96
Other Insurance $96,573.18
Other Land & Bldg Supplies $184,607.08
Other Miscellaneous $3,717.00
Other Office Related Supplies $8,178.31
Other Prof & Tech Services $7,031,671.47
Other Property Services $306,577.40
Other Purchased Services $527,318.39
Other Rebates $1,326,029.36
Other Rental Services $545,607.01
Other Repair & Maint Serv $2,258,347.95
Other Street Maint Supplies $35,071.76
Other Supplies $1,124,012.25
Other Utility Supplies $4,315,975.78
Other Vehicle & Equip Supplies $204,167.83
Oversizing Reimbursement $705,587.13
Paint & Painting Supplies $331,563.44
Parking Lot Maint Services $100,859.14
Parking Lot Projects $9,821.50
Payments to Subrecipients $5,361,707.59
Plant & Garage Equipment $78,489.55
Plumbing & Irrigation Supplies $258,221.66
Plumbing Services $31,437.12
Polymer $228,139.50
Postage & Freight Services $555,759.33
Principal $18,319,112.56
Procurement Card Default $1,168,969.72
Project Management Services $4,163,778.10
Property Insurance Premiums $118,536.58
Protective Gear & Supplies $164,991.52
Purchase Power $86,744,437.00
Radio Maint & Support Serv $281,805.62
Raw Water Rental $19,300.00
Recreation Supplies $219,424.26
Recruiting Services $15,532.82
Recycling Services $135,868.18
Right of Way $1,214,009.52
STD Premiums $21,662.39
Safety Glasses $46,490.25
Safety Shoes $56,619.17
Sand & Gravel Supplies $379,677.72
Security Equipment $135,010.08
Security Services $521,762.89
Sewer Pipe & Accessories $185,703.93
Shop Supplies $121,762.98
Signage Supplies $193,093.13
Slip Lining $345,713.00
Snow Removal Services $148,392.51
Social Services $12,000.00
Sodium Bisulfite $4,153.76
Software Maint & Support Serv $3,463,744.49
Solid Waste Services $137,440.05
Storm Drainage Services $407,495.43
Street & Bridge Maint Serv $10,862,366.15
Sulphur Dioxide $9,948.00
Supplies from Warehouse $3,954,505.06
Surveying Services $44,688.66
Telephone Services $483,726.27
Testing Services $339,331.28
Tools & Related Supplies $560,332.56
Traffic Control Equipment $674,813.00
Traffic Control Services $337,759.52
Traffic Signal Projects $77,635.71
Transportation Services $1,733,928.68
Utility Locate/Relocation Serv $233,102.75
Utility Rebates $36,243.51
Vegetation Supplies $274,950.34
Vehicle Parts $174,437.76
Vehicle Repair Services $917,541.13
Vision Insurance $193,999.00
Voluntary Life and AD&D $243,496.65
Wastewater Services $155,630.85
Water $512,927.84
Water Assessment Services $1,384,422.81
Water Filter Material $39,780.00
Water Heater Control Rebate $94,564.00
Water Meters $755,622.41
Water Pipe & Accessories $543,635.46
Water Rights $690,550.00
Water Supplies $8,818.88
Wellness Services $101.00
Wireless Services $177,337.62
Worker Comp Premiums $699,789.19
Zilch Loans Disbursed $29,730.00