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 $27,779.51
Admin Fee - Flex Spending $7,150.00
Advanced Meter Infra Materials $260.87
Advertising Services $128,663.83
Air Conditioner Rebate $14,808.00
Airport Services $85,000.00
Aluminum Sulfate $151,583.63
Animal Care Services $285,805.27
Architectural Services $25,839.53
Art Work $56,352.36
Artists, Musicians & Speakers $51,726.31
Audit Services $159,995.00
Backup Non-Medical Family Care $23,479.50
Banking Services $23,493.17
Bond Project Management $153,410.92
Books & Periodicals $175,047.52
Building Improvements $297,648.49
Building Maintenance Services $135,535.72
Buildings $350,771.87
Calcium Hydroxide $92,922.79
Carbon Dioxide $15,373.35
Cell Phones Services $202,403.74
Chlorine $26,580.00
Chlorine Dioxide $20,019.96
City and Community Programs $200,971.75
Clothing Supplies $207,175.08
Clubhouse Maintenance Services $10,557.78
Collections Services $12,727.19
Communication Supplies $14,017.32
Communications Equipment $308,017.37
Computer Hardware $462,490.66
Computer Hardware - Capital $611,545.02
Computer Software $500,786.36
Computer Software - Capital $280,047.50
Concrete & Asphalt $1,900,432.27
Conference and Travel $282,484.34
Conservation Incentives $73,865.00
Construction Contracts $8,241,914.91
Construction Services $3,088,591.90
Consulting Services $2,425,783.85
Contract Pmt to Govt/Other $240,534.56
Contractual Labor $711,642.80
Copier Rental Services $84,314.84
Copy & Reproduction Services $178,725.34
De-icing Supplies $238,879.89
Death & Disability - FPPA $180,726.84
Dental Insurance Claims $366,776.09
Dental Insurance Premiums $24,551.10
Design Services $799,957.63
Developer Repayments $36,225.69
Disposal of Hazardous Material $9,607.84
Donations and Sponsorships $117,076.00
Dues & Subscription Services $133,018.27
Easements $6,359.00
Education & Training Services $202,511.86
Educational Programs $17,512.93
Electrical Parts $180,538.37
Electrical Services $63,433.50
Electricity $997,390.23
Electronic Media $36,909.79
Employee Assistance Program $11,143.92
Employee Testing $47,839.80
Engineering Services $535,520.27
Equipment, Non Office $49,407.17
Excess Risk Insurance Premiums $309,996.78
Exhibits $3,070.34
Federal Government Services $24,687.00
Ferric Chloride $17,218.13
Field Supplies $29,910.05
Financial Consulting Services $11,481.00
Fire Tools & Equipment $48,786.29
Fleet Services Equip Charges $7,854.74
Flocculant Aid $13,406.40
Fluoride $69,350.82
Food & Related Supplies $67,903.59
Food & Related for Programs $33,341.14
Furniture $47,552.74
Grants $163,345.00
Hardware Maint & Support Serv $147,061.32
Health & Safety Supplies $124,521.40
Heating Fuel $319.26
Hi Efficiency Rebate $231,095.00
Infrastructure $89,480.80
Insurance Claim Administration $262,954.44
Interest $231,351.20
Inventory for Resale $9,959.57
Janitorial Services $374,422.40
Janitorial Supplies $60,641.17
LTD Premiums $111,422.70
Laboratory Supplies $54,895.54
Land $200,087.00
Land Improvement Services $309,529.64
Land Maintenance Services $597,681.32
Large Equipment - Not Capitali $21,652.17
Laundry Services $30,428.24
Leased Equip Rental Services $110,050.71
Legal Services $289,908.75
Liability Insurance Premiums $4,512.39
Life Ins Premium Expense $133,489.34
Long Term Care $3,599.36
Lumber Supplies $7,187.84
Machinery & Equipment Parts $257,659.34
Magnesium Hydroxide $39,459.84
Maintenance Contracts $489,275.11
Maintenance Materials $106,472.31
Marketing Services $36,561.97
Meals - Business, Non Travel $33,001.17
Meals - Traveling $5,004.44
Mechanical & Heavy Equipment $40,765.00
Medical Claims $5,127,745.21
Mileage $30,026.09
Minor Capital Improvements $317,425.58
Motor Fuel, Oil & Grease $972,189.38
Motor Vehicles and Accessories $2,061,791.73
Move Add & Change Supplies $7,452.52
Mowing Services $12,285.02
Natural Gas $142,058.22
Neighborhood Grants $8,584.00
Non-Print Media $40,002.13
Non-Yield Concrete $55,760.50
Office & Bldg Rental Services $93,618.30
Office Equipment $45,439.87
Office Equipment - Capital $24,810.96
Office Supplies $111,910.14
On-Line Database Subscriptions $104,312.38
Other Capital Outlay $219,216.17
Other Chemical Supplies $151,086.53
Other Contingency $39,641.58
Other Employee Travel $5,162.07
Other Equipment $855,089.65
Other Insurance $22,381.18
Other Land & Bldg Supplies $66,027.20
Other Miscellaneous $3,169.00
Other Office Related Supplies $1,945.87
Other Prof & Tech Services $2,613,508.50
Other Property Services $82,350.77
Other Purchased Services $148,831.75
Other Rebates $857,989.49
Other Rental Services $166,905.43
Other Repair & Maint Serv $637,821.51
Other Street Maint Supplies $6,529.79
Other Supplies $357,748.64
Other Utility Supplies $447,549.08
Other Vehicle & Equip Supplies $81,827.24
Oversizing Reimbursement $384,247.81
Paint & Painting Supplies $197,162.62
Parking Lot Maint Services $31,115.00
Payments to Subrecipients $1,462,611.16
Plumbing & Irrigation Supplies $96,403.07
Plumbing Services $10,457.11
Polymer $80,959.50
Postage & Freight Services $210,255.28
Principal $1,636,658.47
Procurement Card Default $368,824.41
Project Management Services $998,914.18
Property Insurance Premiums $6,378.24
Protective Gear & Supplies $26,881.43
Purchase Power $30,593,621.00
Radio Maint & Support Serv $97,226.71
Raw Water Rental $1,800.00
Recreation Supplies $51,173.15
Recycling Services $37,850.48
Right of Way $237,187.16
STD Premiums $6,649.72
Safety Glasses $14,307.58
Safety Shoes $13,699.17
Sand & Gravel Supplies $136,384.07
Security Equipment $63,523.83
Security Services $139,457.47
Sewer Pipe & Accessories $73,977.77
Shop Supplies $35,976.44
Signage Supplies $30,581.00
Slip Lining $345,713.00
Snow Removal Services $23,560.42
Sodium Bisulfite $1,281.00
Software Maint & Support Serv $904,363.54
Solid Waste Services $51,310.51
Storm Drainage Services $124,963.87
Street & Bridge Maint Serv $6,159,632.90
Sulphur Dioxide $2,652.00
Supplies from Warehouse $1,205,875.25
Surveying Services $29,663.06
Telephone Services $141,441.16
Testing Services $141,082.78
Tools & Related Supplies $184,781.24
Traffic Control Equipment $195,899.00
Traffic Control Services $137,765.78
Traffic Signal Projects $77,635.71
Transportation Services $464,720.89
Utility Locate/Relocation Serv $24,767.13
Utility Rebates $22,564.11
Vegetation Supplies $86,259.30
Vehicle Parts $46,611.71
Vehicle Repair Services $399,264.25
Vision Insurance $59,482.86
Voluntary Life and AD&D $59,653.76
Wastewater Services $60,738.10
Water $316,686.09
Water Assessment Services $520,093.88
Water Heater Control Rebate $29,876.00
Water Meters $29,219.72
Water Pipe & Accessories $147,105.89
Water Supplies $726.77
Wireless Services $57,426.72
Worker Comp Premiums $18,300.94
Zilch Loans Disbursed $1,706.00