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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $133,983.56
Admin Fee - Flex Spending $27,014.05
Advanced Meter Infra Materials $6,369.20
Advertising Services $590,008.33
Air Conditioner Rebate $15,012.00
Airport Services $177,500.00
Aluminum Sulfate $352,388.06
Animal Care Services $1,152,628.26
Architectural Services $309,104.15
Art Work $151,530.93
Artists, Musicians & Speakers $1,523,371.46
Audit Services $362,027.14
Backup Non-Medical Family Care $79,701.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $30,406.46
Banking Services $99,522.14
Bond Project Management $662,235.86
Books & Periodicals $670,177.97
Building Improvements $897,187.43
Building Maintenance Services $541,686.53
Buildings $3,030,124.02
Calcium Hydroxide $182,781.10
Carbon Dioxide $27,588.43
Cell Phones Services $821,168.50
Chlorine $68,491.80
Chlorine Dioxide $62,574.90
City and Community Programs $535,222.89
Claim Settlements $478.16
Clothing Supplies $822,073.74
Clubhouse Maintenance Services $26,227.07
Collections Services $54,373.25
Communication Supplies $196,632.99
Communications Equipment $2,860,054.91
Community Renewable Energy $7,083.00
Computer Hardware $1,875,658.42
Computer Hardware - Capital $1,464,695.48
Computer Software $1,916,813.66
Computer Software - Capital $942,865.74
Concrete & Asphalt $2,921,926.19
Conference and Travel $1,272,104.06
Conservation Incentives $1,625,960.17
Construction Contracts $40,817,981.41
Construction Services $13,488,164.98
Consulting Services $12,358,035.07
Contract Pmt to Govt/Other $1,342,126.29
Contractual Labor $2,302,227.95
Copier Rental Services $369,028.67
Copy & Reproduction Services $834,696.32
Customer Refunds - Prior Years $23,855.49
De-icing Supplies $1,828,110.80
Death & Disability - FPPA $687,795.59
Dental Insurance Claims $1,461,405.90
Dental Insurance Premiums $97,900.45
Design Services $2,741,625.84
Developer Repayments $161,683.10
Disposal of Hazardous Material $55,152.37
Donations and Sponsorships $818,635.57
Dues & Subscription Services $927,110.74
E-Mail & PDA Admin Services $881.28
Easements $52,984.00
Education & Training Services $863,731.36
Educational Programs $87,656.50
Electrical Parts $529,730.96
Electrical Services $106,997.59
Electricity $3,553,095.54
Electronic Media $284,323.03
Employee Assistance Program $58,686.12
Employee Testing $151,646.10
Employees Liability Insurance $11,193.91
Engineering Services $2,052,147.92
Enterprise Zone $330.00
Equipment, Non Office $293,776.62
Excess Risk Insurance Premiums $1,241,578.70
Exhibits $482,297.56
Federal Government Services $178,034.58
Ferric Chloride $45,716.12
Field Supplies $97,802.37
Filter Aid $15,082.20
Financial Consulting Services $28,818.24
Fire Tools & Equipment $329,386.00
Fleet Services Equip Charges $27,465.86
Flocculant Aid $26,812.80
Fluoride $121,857.21
Food & Related Supplies $314,661.65
Food & Related for Programs $109,622.41
Furniture $217,784.22
Furniture & Fixtures $91,204.81
Grants $381,345.00
Hardware Maint & Support Serv $1,581,539.17
Health & Safety Supplies $611,295.24
Heating Fuel $15,170.14
Hi Efficiency Rebate $911,582.36
Infrastructure $1,053,640.47
Insurance Claim Administration $1,057,141.80
Interest $5,886,645.01
Internal Equip Chrgs frm Fleet $95,796.90
Inventory for Resale $46,734.06
Janitorial Services $1,420,402.70
Janitorial Supplies $208,314.67
LTD Premiums $438,828.02
Laboratory Supplies $192,978.64
Land $2,777,534.96
Land Improvement Services $1,939,940.57
Land Maintenance Services $1,282,800.27
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $130,227.92
Laundry Services $125,284.80
Leased Equip Rental Services $383,897.62
Legal Services $1,095,804.95
Liability Insurance Premiums $745,335.54
Life Ins Premium Expense $538,079.25
Long Term Care $14,169.01
Lumber Supplies $20,079.50
Machinery & Equipment Parts $787,928.09
Magnesium Hydroxide $226,278.79
Maintenance Contracts $1,732,293.56
Maintenance Materials $395,439.68
Manufacturers Rebate $531,067.04
Marketing Services $187,023.96
Meals - Business, Non Travel $173,217.22
Meals - Traveling $10,886.20
Mechanical & Heavy Equipment $262,240.53
Medical Claims $22,503,210.83
Mileage $121,495.82
Minor Capital Improvements $828,295.58
Motor Fuel, Oil & Grease $3,623,589.60
Motor Vehicles and Accessories $10,840,200.13
Move Add & Change Supplies $26,681.03
Mowing Services $17,671.52
Natural Gas $1,448,128.01
Neighborhood Grants $42,442.00
Non-Print Media $196,995.88
Non-Yield Concrete $176,858.39
Odor Control Equipment $14,379.44
Office & Bldg Rental Services $245,791.29
Office Equipment $227,969.78
Office Equipment - Capital $44,833.66
Office Supplies $531,545.34
On-Line Database Subscriptions $444,593.78
Other Capital Outlay $1,167,028.34
Other Chemical Supplies $390,082.84
Other Contingency $62,856.62
Other Employee Travel $18,109.31
Other Equipment $2,185,563.21
Other Insurance $122,497.18
Other Land & Bldg Supplies $213,794.79
Other Miscellaneous $3,717.00
Other Office Related Supplies $9,433.96
Other Prof & Tech Services $8,441,686.57
Other Property Services $372,649.98
Other Purchased Services $651,148.13
Other Rebates $1,326,029.36
Other Rental Services $688,296.17
Other Repair & Maint Serv $2,563,647.39
Other Street Maint Supplies $35,365.72
Other Supplies $1,309,725.17
Other Utility Supplies $6,705,516.89
Other Vehicle & Equip Supplies $350,628.74
Oversizing Reimbursement $721,101.94
Paint & Painting Supplies $378,485.78
Parking Lot Maint Services $112,261.14
Parking Lot Projects $10,361.50
Payments to Subrecipients $6,351,031.21
Plant & Garage Equipment $83,989.55
Plumbing & Irrigation Supplies $275,220.86
Plumbing Services $34,963.32
Polymer $287,011.50
Postage & Freight Services $850,777.67
Principal $18,570,402.74
Procurement Card Default $1,394,778.06
Project Management Services $4,650,528.89
Property Insurance Premiums $188,505.49
Protective Gear & Supplies $187,145.51
Purchase Power $105,991,626.00
Radio Maint & Support Serv $294,259.82
Raw Water Rental $23,721.50
Recreation Supplies $275,373.74
Recruiting Services $15,532.82
Recycling Services $182,715.92
Right of Way $1,264,142.52
STD Premiums $26,435.05
Safety Glasses $59,461.21
Safety Shoes $75,036.33
Sand & Gravel Supplies $429,711.97
Security Equipment $160,651.30
Security Services $642,987.11
Sewer Pipe & Accessories $200,752.89
Shop Supplies $137,678.64
Signage Supplies $303,388.33
Slip Lining $345,713.00
Snow Removal Services $167,175.14
Social Services $12,000.00
Sodium Bisulfite $5,477.36
Software Maint & Support Serv $5,184,523.25
Solid Waste Services $165,303.87
Storm Drainage Services $501,263.64
Street & Bridge Maint Serv $11,347,579.65
Sulphur Dioxide $11,154.00
Supplies from Warehouse $4,712,959.79
Surveying Services $46,722.91
Telephone Services $603,934.38
Testing Services $421,413.62
Tools & Related Supplies $725,722.45
Traffic Control Equipment $776,190.00
Traffic Control Services $372,365.59
Traffic Signal Projects $593,130.87
Transportation Services $2,210,018.20
Utility Locate/Relocation Serv $278,545.48
Utility Rebates $36,243.51
Vegetation Supplies $286,655.25
Vehicle Parts $223,302.24
Vehicle Repair Services $1,055,160.77
Vision Insurance $237,870.83
Voluntary Life and AD&D $325,874.65
Wastewater Services $182,930.12
Water $554,099.95
Water Assessment Services $2,054,700.28
Water Filter Material $79,260.00
Water Heater Control Rebate $116,046.14
Water Meters $2,177,519.69
Water Pipe & Accessories $821,220.30
Water Rights $866,250.00
Water Supplies $21,664.91
Wellness Services $101.00
Wireless Services $214,522.68
Worker Comp Premiums $1,183,359.82
Zilch Loans Disbursed $36,024.40