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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $28,700.60
Admin Fee - Flex Spending $7,117.50
Advanced Meter Infra Materials $298.56
Advertising Services $144,820.56
Air Conditioner Rebate $10,760.00
Airport Services $85,000.00
Aluminum Sulfate $156,328.33
Animal Care Services $287,849.22
Architectural Services $34,137.34
Art Work $52,056.75
Artists, Musicians & Speakers $53,882.11
Audit Services $161,328.30
Backup Non-Medical Family Care $23,908.50
Banking Services $17,872.33
Bond Project Management $460,908.44
Books & Periodicals $191,592.31
Building Improvements $350,721.78
Building Maintenance Services $131,922.99
Buildings $350,371.87
Calcium Hydroxide $81,671.46
Carbon Dioxide $15,571.29
Cell Phones Services $197,011.53
Chlorine $26,022.00
Chlorine Dioxide $20,019.96
City and Community Programs $179,553.79
Clothing Supplies $304,186.69
Clubhouse Maintenance Services $8,735.81
Collections Services $13,610.45
Communication Supplies $12,826.31
Communications Equipment $333,306.07
Computer Hardware $377,138.76
Computer Hardware - Capital $456,052.32
Computer Software $380,308.21
Computer Software - Capital $333,220.91
Concrete & Asphalt $1,554,261.83
Conference and Travel $295,332.21
Conservation Incentives $67,422.48
Construction Contracts $9,681,508.83
Construction Services $3,207,076.89
Consulting Services $2,872,216.26
Contract Pmt to Govt/Other $35,510.26
Contractual Labor $697,862.39
Copier Rental Services $93,977.40
Copy & Reproduction Services $212,680.19
De-icing Supplies $431,419.55
Death & Disability - FPPA $179,146.79
Dental Insurance Claims $362,223.14
Dental Insurance Premiums $24,466.05
Design Services $751,780.44
Developer Repayments $50,952.65
Disposal of Hazardous Material $11,551.24
Donations and Sponsorships $96,312.00
Dues & Subscription Services $121,765.88
Easements $6,359.00
Education & Training Services $222,728.76
Educational Programs $19,399.48
Electrical Parts $126,319.69
Electrical Services $71,931.71
Electricity $947,341.13
Electronic Media $46,348.42
Employee Assistance Program $14,728.76
Employee Testing $18,729.08
Engineering Services $558,208.86
Equipment, Non Office $64,871.14
Excess Risk Insurance Premiums $308,662.06
Exhibits $4,663.33
Federal Government Services $29,831.58
Ferric Chloride $17,350.33
Field Supplies $43,056.47
Financial Consulting Services $13,233.00
Fire Tools & Equipment $176,538.43
Fleet Services Equip Charges $3,288.25
Flocculant Aid $6,703.20
Fluoride $35,053.30
Food & Related Supplies $77,266.35
Food & Related for Programs $30,208.40
Furniture $55,759.76
Furniture & Fixtures $749.00
Grants $161,075.00
Hardware Maint & Support Serv $206,484.78
Health & Safety Supplies $125,518.25
Heating Fuel $2,647.30
Hi Efficiency Rebate $284,618.00
Infrastructure $163,432.47
Insurance Claim Administration $261,793.09
Interest $2,777,801.15
Inventory for Resale $9,767.92
Janitorial Services $387,742.87
Janitorial Supplies $66,011.69
LTD Premiums $110,768.40
Laboratory Supplies $59,761.86
Land $975,885.81
Land Improvement Services $128,455.31
Land Maintenance Services $589,737.64
Large Equipment - Not Capitali $25,282.93
Laundry Services $30,362.63
Leased Equip Rental Services $115,669.20
Legal Services $332,403.07
Liability Insurance Premiums $693,937.75
Life Ins Premium Expense $132,753.33
Long Term Care $3,599.36
Lumber Supplies $10,145.97
Machinery & Equipment Parts $280,001.19
Magnesium Hydroxide $49,342.24
Maintenance Contracts $512,790.98
Maintenance Materials $94,990.63
Marketing Services $42,778.85
Meals - Business, Non Travel $35,972.51
Meals - Traveling $5,088.20
Mechanical & Heavy Equipment $119,468.29
Medical Claims $4,924,778.93
Mileage $32,185.70
Minor Capital Improvements $395,327.36
Motor Fuel, Oil & Grease $889,704.21
Motor Vehicles and Accessories $2,163,644.42
Move Add & Change Supplies $4,124.08
Mowing Services $11,402.52
Natural Gas $200,067.99
Neighborhood Grants $9,984.00
Non-Print Media $49,387.94
Non-Yield Concrete $14,007.00
Office & Bldg Rental Services $85,105.41
Office Equipment $65,969.87
Office Equipment - Capital $24,951.86
Office Supplies $115,287.46
On-Line Database Subscriptions $121,431.11
Other Capital Outlay $351,195.77
Other Chemical Supplies $135,645.41
Other Contingency $39,641.58
Other Employee Travel $4,614.07
Other Equipment $928,293.47
Other Insurance $64,560.18
Other Land & Bldg Supplies $62,946.25
Other Miscellaneous $3,717.00
Other Office Related Supplies $1,661.14
Other Prof & Tech Services $2,659,294.09
Other Property Services $97,824.82
Other Purchased Services $186,926.58
Other Rebates $1,034,152.72
Other Rental Services $171,611.72
Other Repair & Maint Serv $675,745.52
Other Street Maint Supplies $4,870.78
Other Supplies $361,788.61
Other Utility Supplies $1,170,148.04
Other Vehicle & Equip Supplies $76,934.80
Oversizing Reimbursement $384,247.81
Paint & Painting Supplies $178,045.30
Parking Lot Maint Services $19,274.10
Parking Lot Projects $2,756.50
Payments to Subrecipients $1,516,435.82
Plumbing & Irrigation Supplies $94,355.65
Plumbing Services $10,393.41
Polymer $99,357.00
Postage & Freight Services $209,517.57
Principal $6,280,976.48
Procurement Card Default $344,207.96
Project Management Services $1,231,671.22
Property Insurance Premiums $37,854.92
Protective Gear & Supplies $48,699.39
Purchase Power $27,991,825.00
Radio Maint & Support Serv $96,715.45
Raw Water Rental $2,450.00
Recreation Supplies $65,011.67
Recycling Services $34,331.37
Right of Way $169,260.90
STD Premiums $6,616.70
Safety Glasses $14,308.72
Safety Shoes $18,975.12
Sand & Gravel Supplies $111,356.95
Security Equipment $53,968.25
Security Services $168,786.41
Sewer Pipe & Accessories $81,954.85
Shop Supplies $34,415.73
Signage Supplies $34,652.55
Slip Lining $345,713.00
Snow Removal Services $49,624.17
Sodium Bisulfite $2,062.80
Software Maint & Support Serv $844,336.50
Solid Waste Services $50,386.16
Storm Drainage Services $124,944.12
Street & Bridge Maint Serv $5,499,444.11
Sulphur Dioxide $4,404.00
Supplies from Warehouse $1,384,372.00
Surveying Services $29,663.06
Telephone Services $141,645.85
Testing Services $135,915.96
Tools & Related Supplies $205,323.57
Traffic Control Equipment $214,088.00
Traffic Control Services $132,656.07
Traffic Signal Projects $77,635.71
Transportation Services $478,366.10
Utility Locate/Relocation Serv $24,051.56
Utility Rebates $10,561.00
Vegetation Supplies $142,139.99
Vehicle Parts $52,356.77
Vehicle Repair Services $169,729.57
Vision Insurance $59,318.69
Voluntary Life and AD&D $80,159.66
Wastewater Services $57,769.47
Water $237,455.70
Water Assessment Services $202.50
Water Heater Control Rebate $29,784.00
Water Meters $160,971.50
Water Pipe & Accessories $214,112.15
Water Supplies $2,575.56
Wellness Services $101.00
Wireless Services $54,851.02
Worker Comp Premiums $18,300.94
Zilch Loans Disbursed $1,706.00