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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $6,533.33
Admin Fee - Flex Spending $1,787.50
Advanced Meter Infra Materials $80.30
Advertising Services $13,930.10
Air Conditioner Rebate $4,088.00
Airport Services $85,000.00
Aluminum Sulfate $35,588.35
Animal Care Services $71,921.29
Architectural Services $2,436.16
Art Work $12,232.81
Artists, Musicians & Speakers $24,818.27
Audit Services $26,122.10
Backup Non-Medical Family Care $5,698.00
Banking Services $1,663.87
Bond Project Management $122,214.72
Books & Periodicals $49,165.07
Building Improvements $15,272.26
Building Maintenance Services $27,539.62
Buildings $105,674.93
Calcium Hydroxide $29,668.51
Carbon Dioxide $3,183.66
Cell Phones Services $58,607.77
Chlorine $11,223.00
Chlorine Dioxide $20,019.96
City and Community Programs $54,948.62
Clothing Supplies $54,741.54
Clubhouse Maintenance Services $1,158.28
Collections Services $3,479.59
Communication Supplies $4,945.65
Communications Equipment $145,559.58
Computer Hardware $163,925.56
Computer Hardware - Capital $126,011.12
Computer Software $86,389.91
Computer Software - Capital $175,987.50
Concrete & Asphalt $906,064.76
Conference and Travel $60,940.11
Conservation Incentives $16,317.00
Construction Contracts $2,133,223.84
Construction Services $526,282.08
Consulting Services $819,300.94
Contract Pmt to Govt/Other $3,965.41
Contractual Labor $254,775.63
Copier Rental Services $28,331.31
Copy & Reproduction Services $73,610.16
De-icing Supplies $2,996.00
Death & Disability - FPPA $60,777.02
Dental Insurance Claims $88,603.21
Dental Insurance Premiums $6,139.80
Design Services $256,879.86
Disposal of Hazardous Material $5,866.64
Donations and Sponsorships $6,475.00
Dues & Subscription Services $14,965.07
Education & Training Services $79,607.94
Educational Programs $3,303.80
Electrical Parts $53,581.20
Electrical Services $3,895.05
Electricity $262,282.10
Electronic Media $14,057.61
Employee Assistance Program $3,719.36
Employee Testing $1,354.36
Engineering Services $199,548.25
Equipment, Non Office $-3,171.20
Excess Risk Insurance Premiums $77,900.90
Exhibits $214.77
Ferric Chloride $5,837.55
Field Supplies $4,538.22
Financial Consulting Services $80.00
Fire Tools & Equipment $981.66
Fleet Services Equip Charges $366.89
Flocculant Aid $6,703.20
Food & Related Supplies $14,257.47
Food & Related for Programs $6,924.64
Furniture $25,641.45
Grants $24,850.00
Hardware Maint & Support Serv $32,498.62
Health & Safety Supplies $21,852.09
Hi Efficiency Rebate $102,534.50
Infrastructure $17,216.12
Insurance Claim Administration $66,229.66
Interest $195,569.86
Inventory for Resale $814.24
Janitorial Services $105,868.20
Janitorial Supplies $13,198.04
LTD Premiums $27,918.76
Laboratory Supplies $9,905.16
Land $187.00
Land Improvement Services $39,923.25
Land Maintenance Services $120,899.91
Large Equipment - Not Capitali $4,690.00
Laundry Services $7,272.33
Leased Equip Rental Services $18,513.55
Legal Services $52,410.26
Liability Insurance Premiums $524.00
Life Ins Premium Expense $33,503.69
Long Term Care $899.84
Lumber Supplies $1,282.22
Machinery & Equipment Parts $99,411.93
Maintenance Contracts $91,398.81
Maintenance Materials $25,701.79
Marketing Services $11,954.78
Meals - Business, Non Travel $6,607.37
Meals - Traveling $1,065.04
Mechanical & Heavy Equipment $23,325.00
Medical Claims $1,111,176.92
Mileage $7,193.66
Minor Capital Improvements $83,500.61
Motor Fuel, Oil & Grease $226,124.93
Motor Vehicles and Accessories $1,849,657.85
Move Add & Change Supplies $510.46
Mowing Services $2,165.00
Natural Gas $28,820.31
Neighborhood Grants $6,004.00
Non-Print Media $15,015.94
Office & Bldg Rental Services $49,851.04
Office Equipment $8,102.68
Office Equipment - Capital $1,164.86
Office Supplies $27,673.97
On-Line Database Subscriptions $10,289.59
Other Capital Outlay $171,028.02
Other Chemical Supplies $36,319.46
Other Employee Travel $1,973.40
Other Equipment $138,379.99
Other Insurance $960.00
Other Land & Bldg Supplies $19,576.63
Other Office Related Supplies $33.00
Other Prof & Tech Services $459,521.66
Other Property Services $13,535.97
Other Purchased Services $32,735.06
Other Rental Services $53,320.10
Other Repair & Maint Serv $151,998.68
Other Street Maint Supplies $4,804.54
Other Supplies $115,002.55
Other Utility Supplies $361,324.61
Other Vehicle & Equip Supplies $13,451.01
Paint & Painting Supplies $18,617.89
Parking Lot Maint Services $2,818.00
Payments to Subrecipients $1,094,799.87
Plumbing & Irrigation Supplies $23,747.07
Plumbing Services $4,394.91
Polymer $22,077.50
Postage & Freight Services $115,999.98
Principal $1,133,268.31
Procurement Card Default $83,852.00
Project Management Services $235,519.72
Property Insurance Premiums $1,000.00
Protective Gear & Supplies $4,847.64
Purchase Power $8,414,040.00
Radio Maint & Support Serv $9,497.39
Recreation Supplies $11,305.46
Recycling Services $12,886.06
Right of Way $64,600.38
STD Premiums $1,663.70
Safety Glasses $4,504.91
Safety Shoes $3,344.51
Sand & Gravel Supplies $8,371.56
Security Equipment $16,831.00
Security Services $38,089.88
Sewer Pipe & Accessories $3,245.11
Shop Supplies $9,288.53
Signage Supplies $13,721.80
Sodium Bisulfite $640.50
Software Maint & Support Serv $238,502.98
Solid Waste Services $11,427.24
Storm Drainage Services $31,955.44
Street & Bridge Maint Serv $1,271,409.96
Sulphur Dioxide $1,326.00
Supplies from Warehouse $300,100.16
Surveying Services $16,758.28
Telephone Services $31,375.60
Testing Services $37,887.64
Tools & Related Supplies $41,643.83
Traffic Control Equipment $112,415.00
Traffic Control Services $55,309.07
Traffic Signal Projects $11,320.66
Transportation Services $69,102.87
Utility Locate/Relocation Serv $4,616.16
Utility Rebates $10,561.00
Vegetation Supplies $9,995.85
Vehicle Parts $8,183.92
Vehicle Repair Services $50,420.81
Vision Insurance $14,920.60
Voluntary Life and AD&D $19,961.78
Wastewater Services $15,075.45
Water $85,146.94
Water Heater Control Rebate $7,688.00
Water Meters $17,864.38
Water Pipe & Accessories $42,997.62
Wireless Services $19,676.50