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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $108,620.16
Admin Fee - Flex Spending $22,529.00
Advanced Meter Infra Materials $1,951.56
Advertising Services $485,332.57
Air Conditioner Rebate $19,320.00
Airport Services $170,000.00
Aluminum Sulfate $350,413.36
Animal Care Services $928,586.20
Architectural Services $110,509.52
Art Work $226,927.54
Artists, Musicians & Speakers $996,960.71
Audit Services $352,815.70
Backup Non-Medical Family Care $65,935.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $33,518.37
Banking Services $72,956.33
Bond Project Management $913,984.78
Books & Periodicals $569,477.28
Building Improvements $637,531.55
Building Maintenance Services $526,643.03
Buildings $1,767,423.25
Calcium Hydroxide $180,778.56
Carbon Dioxide $33,214.13
Cell Phones Services $686,021.82
Chlorine $69,150.00
Chlorine Dioxide $105,754.98
City and Community Programs $455,968.62
Clothing Supplies $619,935.41
Clubhouse Maintenance Services $35,135.76
Collections Services $48,932.53
Communication Supplies $160,860.17
Communications Equipment $3,616,435.99
Computer Hardware $1,545,740.78
Computer Hardware - Capital $1,104,460.60
Computer Software $1,392,763.72
Computer Software - Capital $1,612,672.01
Concrete & Asphalt $3,452,780.24
Conference and Travel $942,127.78
Conservation Incentives $809,642.18
Construction Contracts $32,390,239.77
Construction Services $8,321,128.28
Consulting Services $9,407,700.54
Contract Pmt to Govt/Other $694,563.10
Contractual Labor $1,989,067.62
Copier Rental Services $295,596.24
Copy & Reproduction Services $713,430.96
Customer Refunds - Prior Years $410.16
De-icing Supplies $1,080,984.89
Death & Disability - FPPA $555,355.13
Dental Insurance Claims $1,128,130.47
Dental Insurance Premiums $78,375.40
Design Services $1,368,139.52
Developer Repayments $54,787.80
Disposal of Hazardous Material $66,569.23
Donations and Sponsorships $509,612.02
Dues & Subscription Services $589,515.54
E-Mail & PDA Admin Services $1,093.70
Easements $42,726.00
Education & Training Services $726,664.51
Educational Programs $62,685.44
Electrical Parts $356,602.74
Electrical Services $115,579.67
Electricity $2,891,869.79
Electronic Media $218,250.98
Employee Assistance Program $47,263.72
Employee Testing $106,569.65
Employees Liability Insurance $3,548.20
Engineering Services $1,656,555.20
Enterprise Zone $165.00
Equipment, Non Office $200,900.79
Excess Risk Insurance Premiums $999,959.72
Exhibits $632,901.02
Federal Government Services $142,526.08
Ferric Chloride $23,082.89
Field Supplies $71,748.14
Filter Aid $7,541.10
Financial Consulting Services $85,457.74
Fire Tools & Equipment $283,194.81
Fleet Services Equip Charges $18,155.07
Flocculant Aid $26,283.60
Fluoride $118,115.04
Food & Related Supplies $229,082.87
Food & Related for Programs $85,327.71
Frozen Appropriations $231.87
Furniture $161,281.98
Furniture & Fixtures $172,606.06
Grants $333,525.00
Hardware Maint & Support Serv $1,100,128.60
Health & Safety Supplies $451,417.55
Heating Fuel $10,847.83
Hi Efficiency Rebate $838,592.66
Home Buyer Grants $6,038.44
Infrastructure $2,163,920.26
Insurance Claim Administration $837,365.78
Interest $5,675,632.91
Inventory for Resale $20,574.59
Janitorial Services $1,209,599.89
Janitorial Supplies $150,347.57
LTD Premiums $334,782.75
Laboratory Supplies $181,017.71
Land $1,940,690.81
Land Improvement Services $533,454.87
Land Maintenance Services $1,199,137.92
LarCo Treasurer's Services $152,899.00
Large Equipment - Not Capitali $121,433.17
Laundry Services $118,741.16
Leased Equip Rental Services $295,125.77
Legal Services $1,000,489.35
Liability Insurance Premiums $723,530.74
Life Ins Premium Expense $416,902.63
Long Term Care $12,249.08
Lumber Supplies $19,106.56
Machinery & Equipment Parts $629,704.72
Magnesium Hydroxide $162,191.74
Maintenance Contracts $1,406,057.71
Maintenance Materials $330,307.08
Manufacturers Rebate $187,007.05
Marketing Services $142,758.27
Meals - Business, Non Travel $136,822.82
Meals - Traveling $9,949.94
Mechanical & Heavy Equipment $207,707.50
Medical Claims $16,242,872.06
Mileage $96,516.57
Minor Capital Improvements $948,886.17
Motor Fuel, Oil & Grease $2,973,104.92
Motor Vehicles and Accessories $4,352,755.89
Move Add & Change Supplies $22,859.00
Mowing Services $30,045.27
Natural Gas $844,489.12
Neighborhood Grants $26,166.00
Non-Print Media $174,107.61
Non-Yield Concrete $178,741.55
Odor Control Equipment $25,983.34
Office & Bldg Rental Services $246,740.23
Office Equipment $139,941.43
Office Equipment - Capital $52,913.76
Office Supplies $478,583.18
On-Line Database Subscriptions $291,695.74
Other Capital Outlay $978,710.44
Other Chemical Supplies $323,444.38
Other Contingency $63,555.99
Other Employee Travel $13,451.92
Other Equipment $1,307,485.79
Other Insurance $105,438.98
Other Land & Bldg Supplies $149,503.26
Other Miscellaneous $19,174.00
Other Office Related Supplies $15,939.96
Other Prof & Tech Services $6,327,843.93
Other Property Services $257,200.85
Other Purchased Services $1,313,536.51
Other Rebates $1,035,155.79
Other Rental Services $525,564.50
Other Repair & Maint Serv $1,806,049.47
Other Street Maint Supplies $33,551.94
Other Supplies $1,001,821.18
Other Utility Supplies $8,660,326.08
Other Vehicle & Equip Supplies $334,310.96
Oversizing Reimbursement $403,762.62
Paint & Painting Supplies $351,206.24
Parking Lot Maint Services $110,359.29
Parking Lot Projects $3,296.50
Payments to Subrecipients $5,648,371.09
Plant & Garage Equipment $190,812.71
Plumbing & Irrigation Supplies $195,973.95
Plumbing Services $21,626.36
Polymer $237,445.20
Postage & Freight Services $838,263.29
Principal $18,569,988.08
Procurement Card Default $974,757.45
Project Management Services $2,463,523.63
Property Insurance Premiums $127,363.18
Protective Gear & Supplies $125,835.87
Purchase Power $86,624,908.00
Radio Maint & Support Serv $185,761.19
Raw Water Rental $22,514.28
Recreation Supplies $280,275.26
Recycling Services $109,238.06
Right of Way $285,643.50
STD Premiums $20,887.69
Safety Glasses $43,950.40
Safety Shoes $57,309.84
Sand & Gravel Supplies $337,728.12
Security Equipment $102,267.42
Security Refund/Damage $1,000.00
Security Services $509,554.48
Sewer Pipe & Accessories $185,477.76
Shop Supplies $93,145.23
Signage Supplies $241,015.65
Slip Lining $647,380.66
Snow Removal Services $87,540.28
Sodium Bisulfite $5,371.80
Software Maint & Support Serv $3,044,227.78
Solid Waste Services $135,507.84
Storm Drainage Services $405,638.43
Street & Bridge Maint Serv $13,076,069.84
Street Construction Services $80.00
Sulphur Dioxide $8,022.00
Supplies from Warehouse $3,728,783.94
Surveying Services $70,340.21
Telephone Services $517,896.81
Testing Services $536,338.77
Tools & Related Supplies $597,710.25
Traffic Control Equipment $672,503.00
Traffic Control Services $477,636.56
Traffic Signal Projects $593,130.87
Transportation Services $1,703,505.99
Urinal & Toilet Rebates $24,068.88
Utility Locate/Relocation Serv $221,220.14
Utility Rebates $46,069.57
Vegetation Supplies $1,559,023.00
Vehicle Parts $202,723.14
Vehicle Repair Services $581,746.74
Vision Insurance $198,333.00
Voluntary Life and AD&D $257,986.46
Wastewater Services $164,395.29
Water $646,695.91
Water Assessment Services $1,396,110.45
Water Filter Material $39,480.00
Water Heater Control Rebate $94,764.14
Water Meters $3,357,856.60
Water Pipe & Accessories $639,107.19
Water Rights $866,250.00
Water Supplies $26,342.01
Wellness Services $101.00
Wireless Services $169,385.31
Worker Comp Premiums $650,717.59
Zilch Loans Disbursed $45,614.10