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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $127,393.98
Admin Fee - Flex Spending $27,014.05
Advanced Meter Infra Materials $6,369.20
Advertising Services $550,924.41
Air Conditioner Rebate $15,012.00
Airport Services $177,500.00
Aluminum Sulfate $321,564.27
Animal Care Services $1,082,295.34
Architectural Services $308,281.65
Art Work $149,642.48
Artists, Musicians & Speakers $1,437,066.46
Audit Services $350,042.34
Backup Non-Medical Family Care $79,701.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $30,406.46
Banking Services $93,164.89
Bond Project Management $613,900.03
Books & Periodicals $635,830.51
Building Improvements $860,218.68
Building Maintenance Services $525,869.63
Buildings $2,701,779.51
Calcium Hydroxide $171,572.42
Carbon Dioxide $27,588.43
Cell Phones Services $752,801.53
Chlorine $66,877.80
Chlorine Dioxide $62,574.90
City and Community Programs $507,437.25
Claim Settlements $478.16
Clothing Supplies $800,727.06
Clubhouse Maintenance Services $25,332.60
Collections Services $50,056.56
Communication Supplies $166,598.39
Communications Equipment $1,964,275.67
Community Renewable Energy $7,083.00
Computer Hardware $1,731,918.02
Computer Hardware - Capital $1,045,069.88
Computer Software $1,628,573.97
Computer Software - Capital $884,890.84
Concrete & Asphalt $2,838,653.45
Conference and Travel $1,234,645.59
Conservation Incentives $1,144,492.44
Construction Contracts $36,351,589.70
Construction Services $13,038,877.75
Consulting Services $11,507,861.39
Contract Pmt to Govt/Other $1,330,818.41
Contractual Labor $2,189,091.54
Copier Rental Services $341,421.00
Copy & Reproduction Services $790,180.85
Customer Refunds - Prior Years $23,486.73
De-icing Supplies $1,675,320.03
Death & Disability - FPPA $650,008.47
Dental Insurance Claims $1,389,045.69
Dental Insurance Premiums $91,910.50
Design Services $2,575,181.04
Developer Repayments $161,683.10
Disposal of Hazardous Material $51,888.86
Donations and Sponsorships $593,635.57
Dues & Subscription Services $744,223.79
E-Mail & PDA Admin Services $837.55
Easements $52,984.00
Education & Training Services $769,855.57
Educational Programs $80,591.82
Electrical Parts $499,311.49
Electrical Services $106,997.59
Electricity $3,343,833.52
Electronic Media $261,979.94
Employee Assistance Program $51,462.16
Employee Testing $137,669.69
Employees Liability Insurance $11,193.91
Engineering Services $1,903,954.78
Enterprise Zone $330.00
Equipment, Non Office $290,302.42
Excess Risk Insurance Premiums $1,165,490.86
Exhibits $389,597.84
Federal Government Services $153,347.58
Ferric Chloride $45,716.12
Field Supplies $97,802.37
Filter Aid $15,082.20
Financial Consulting Services $21,778.24
Fire Tools & Equipment $317,958.70
Fleet Services Equip Charges $27,184.12
Flocculant Aid $26,812.80
Fluoride $121,857.21
Food & Related Supplies $299,884.24
Food & Related for Programs $103,949.20
Furniture $207,805.53
Furniture & Fixtures $79,844.14
Grants $337,895.00
Hardware Maint & Support Serv $1,520,779.38
Health & Safety Supplies $576,657.81
Heating Fuel $15,170.14
Hi Efficiency Rebate $859,480.30
Infrastructure $1,012,130.22
Insurance Claim Administration $993,112.09
Interest $5,876,730.25
Internal Equip Chrgs frm Fleet $95,796.90
Inventory for Resale $46,666.21
Janitorial Services $1,402,814.07
Janitorial Supplies $201,444.37
LTD Premiums $413,109.67
Laboratory Supplies $179,218.67
Land $2,775,339.96
Land Improvement Services $1,848,082.04
Land Maintenance Services $1,228,030.40
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $118,853.41
Laundry Services $118,073.19
Leased Equip Rental Services $374,279.18
Legal Services $1,046,215.27
Liability Insurance Premiums $739,038.33
Life Ins Premium Expense $506,069.74
Long Term Care $13,177.31
Lumber Supplies $20,063.85
Machinery & Equipment Parts $751,490.14
Magnesium Hydroxide $226,278.79
Maintenance Contracts $1,550,331.31
Maintenance Materials $370,975.67
Manufacturers Rebate $531,067.04
Marketing Services $137,835.89
Meals - Business, Non Travel $161,557.10
Meals - Traveling $10,886.20
Mechanical & Heavy Equipment $259,247.02
Medical Claims $21,203,176.53
Mileage $117,981.24
Minor Capital Improvements $761,481.01
Motor Fuel, Oil & Grease $3,407,154.88
Motor Vehicles and Accessories $10,502,593.83
Move Add & Change Supplies $24,614.05
Mowing Services $17,671.52
Natural Gas $1,390,801.33
Neighborhood Grants $34,487.00
Non-Print Media $185,241.98
Non-Yield Concrete $175,456.99
Odor Control Equipment $11,388.71
Office & Bldg Rental Services $226,262.21
Office Equipment $209,227.46
Office Equipment - Capital $39,920.68
Office Supplies $487,891.43
On-Line Database Subscriptions $411,765.97
Other Capital Outlay $1,153,874.02
Other Chemical Supplies $386,184.73
Other Contingency $58,256.62
Other Employee Travel $18,108.31
Other Equipment $2,142,157.38
Other Insurance $122,087.18
Other Land & Bldg Supplies $209,114.39
Other Miscellaneous $3,717.00
Other Office Related Supplies $9,408.29
Other Prof & Tech Services $7,835,976.48
Other Property Services $355,680.14
Other Purchased Services $601,709.26
Other Rebates $1,326,029.36
Other Rental Services $591,744.22
Other Repair & Maint Serv $2,473,111.08
Other Street Maint Supplies $35,317.72
Other Supplies $1,260,551.60
Other Utility Supplies $4,975,850.48
Other Vehicle & Equip Supplies $311,617.55
Oversizing Reimbursement $721,101.94
Paint & Painting Supplies $374,145.76
Parking Lot Maint Services $105,761.14
Parking Lot Projects $10,361.50
Payments to Subrecipients $5,529,252.66
Plant & Garage Equipment $83,989.55
Plumbing & Irrigation Supplies $271,612.19
Plumbing Services $31,941.32
Polymer $287,011.50
Postage & Freight Services $762,880.44
Principal $18,460,524.54
Procurement Card Default $1,314,113.90
Project Management Services $4,333,273.14
Property Insurance Premiums $119,117.19
Protective Gear & Supplies $182,303.87
Purchase Power $99,976,541.00
Radio Maint & Support Serv $294,259.82
Raw Water Rental $23,286.50
Recreation Supplies $255,843.92
Recruiting Services $15,532.82
Recycling Services $172,803.40
Right of Way $1,246,228.52
STD Premiums $24,855.17
Safety Glasses $56,157.71
Safety Shoes $70,181.80
Sand & Gravel Supplies $408,831.86
Security Equipment $153,973.49
Security Services $602,076.46
Sewer Pipe & Accessories $194,526.79
Shop Supplies $133,412.67
Signage Supplies $254,540.78
Slip Lining $345,713.00
Snow Removal Services $165,448.89
Social Services $12,000.00
Sodium Bisulfite $4,153.76
Software Maint & Support Serv $3,736,108.79
Solid Waste Services $151,482.14
Storm Drainage Services $468,484.70
Street & Bridge Maint Serv $11,045,606.57
Sulphur Dioxide $11,154.00
Supplies from Warehouse $4,417,470.56
Surveying Services $45,558.97
Telephone Services $560,250.06
Testing Services $359,817.63
Tools & Related Supplies $660,366.48
Traffic Control Equipment $752,790.00
Traffic Control Services $351,311.91
Traffic Signal Projects $443,130.87
Transportation Services $2,015,168.39
Utility Locate/Relocation Serv $237,555.55
Utility Rebates $36,243.51
Vegetation Supplies $285,555.15
Vehicle Parts $204,058.37
Vehicle Repair Services $1,006,892.04
Vision Insurance $223,246.44
Voluntary Life and AD&D $284,811.50
Wastewater Services $173,738.35
Water $539,797.30
Water Assessment Services $2,021,872.38
Water Filter Material $39,780.00
Water Heater Control Rebate $108,854.14
Water Meters $1,884,354.04
Water Pipe & Accessories $568,219.78
Water Rights $866,250.00
Water Supplies $16,805.73
Wellness Services $101.00
Wireless Services $206,497.00
Worker Comp Premiums $701,532.29
Zilch Loans Disbursed $31,424.40