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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $15,412.85
Admin Fee - Flex Spending $3,565.25
Advanced Meter Infra Materials $180.57
Advertising Services $69,422.80
Air Conditioner Rebate $6,672.00
Aluminum Sulfate $98,234.51
Animal Care Services $142,920.16
Architectural Services $20,897.87
Art Work $36,275.94
Artists, Musicians & Speakers $21,458.04
Audit Services $114,075.65
Backup Non-Medical Family Care $11,643.50
Banking Services $10,976.09
Bond Project Management $26,821.66
Books & Periodicals $87,329.22
Building Improvements $222,545.94
Building Maintenance Services $85,757.63
Buildings $244,696.94
Calcium Hydroxide $45,935.73
Carbon Dioxide $10,547.11
Cell Phones Services $96,153.10
Chlorine $10,515.00
City and Community Programs $70,466.13
Clothing Supplies $123,836.15
Clubhouse Maintenance Services $6,815.91
Collections Services $6,646.09
Communication Supplies $7,363.87
Communications Equipment $160,390.50
Computer Hardware $154,825.32
Computer Hardware - Capital $309,616.90
Computer Software $256,641.96
Computer Software - Capital $82,485.00
Concrete & Asphalt $568,238.68
Conference and Travel $138,343.53
Conservation Incentives $40,979.00
Construction Contracts $5,580,816.41
Construction Services $1,733,221.70
Consulting Services $1,297,996.30
Contract Pmt to Govt/Other $16,195.77
Contractual Labor $347,610.38
Copier Rental Services $35,883.97
Copy & Reproduction Services $78,947.86
De-icing Supplies $235,883.89
Death & Disability - FPPA $79,205.03
Dental Insurance Claims $187,251.51
Dental Insurance Premiums $12,226.95
Design Services $393,332.92
Developer Repayments $36,225.69
Disposal of Hazardous Material $3,633.20
Donations and Sponsorships $87,226.00
Dues & Subscription Services $90,697.75
Easements $6,359.00
Education & Training Services $98,541.57
Educational Programs $8,463.23
Electrical Parts $61,975.06
Electrical Services $54,093.10
Electricity $480,243.49
Electronic Media $15,421.05
Employee Assistance Program $3,695.76
Employee Testing $14,959.44
Engineering Services $266,270.74
Equipment, Non Office $47,694.51
Excess Risk Insurance Premiums $154,220.76
Exhibits $2,075.20
Federal Government Services $24,687.00
Ferric Chloride $5,704.43
Field Supplies $24,953.35
Financial Consulting Services $11,090.00
Fire Tools & Equipment $44,878.36
Fleet Services Equip Charges $2,214.77
Fluoride $35,053.30
Food & Related Supplies $39,785.43
Food & Related for Programs $19,310.84
Furniture $17,973.92
Grants $136,225.00
Hardware Maint & Support Serv $99,369.05
Health & Safety Supplies $82,815.07
Heating Fuel $319.26
Hi Efficiency Rebate $106,065.50
Infrastructure $72,264.68
Insurance Claim Administration $130,394.17
Interest $17,125.02
Inventory for Resale $5,991.81
Janitorial Services $189,951.33
Janitorial Supplies $30,332.41
LTD Premiums $55,430.55
Laboratory Supplies $37,763.09
Land Improvement Services $44,023.39
Land Maintenance Services $405,283.28
Large Equipment - Not Capitali $13,119.12
Laundry Services $15,810.69
Leased Equip Rental Services $68,639.15
Legal Services $183,011.72
Liability Insurance Premiums $3,511.39
Life Ins Premium Expense $66,297.31
Long Term Care $1,799.68
Lumber Supplies $5,283.41
Machinery & Equipment Parts $118,461.93
Magnesium Hydroxide $34,523.04
Maintenance Contracts $281,768.98
Maintenance Materials $51,812.07
Marketing Services $16,610.96
Meals - Business, Non Travel $17,365.02
Meals - Traveling $3,939.40
Mechanical & Heavy Equipment $17,440.00
Medical Claims $2,877,381.52
Mileage $14,858.54
Minor Capital Improvements $222,199.93
Motor Fuel, Oil & Grease $460,672.29
Motor Vehicles and Accessories $123,441.57
Move Add & Change Supplies $3,225.06
Mowing Services $8,110.02
Natural Gas $83,224.40
Neighborhood Grants $1,730.00
Non-Print Media $16,629.75
Non-Yield Concrete $13,575.80
Office & Bldg Rental Services $31,283.68
Office Equipment $24,165.34
Office Equipment - Capital $23,787.00
Office Supplies $57,188.21
On-Line Database Subscriptions $67,130.77
Other Capital Outlay $37,554.34
Other Chemical Supplies $79,630.18
Other Contingency $39,641.58
Other Employee Travel $1,714.34
Other Equipment $500,872.67
Other Insurance $20,959.18
Other Land & Bldg Supplies $33,453.51
Other Miscellaneous $3,169.00
Other Office Related Supplies $1,023.49
Other Prof & Tech Services $1,818,799.72
Other Property Services $63,688.90
Other Purchased Services $111,616.85
Other Rebates $857,417.87
Other Rental Services $96,946.24
Other Repair & Maint Serv $363,367.96
Other Street Maint Supplies $66.24
Other Supplies $188,607.37
Other Utility Supplies $49,474.95
Other Vehicle & Equip Supplies $57,405.58
Oversizing Reimbursement $384,247.81
Paint & Painting Supplies $123,247.68
Parking Lot Maint Services $13,455.60
Payments to Subrecipients $347,854.22
Plumbing & Irrigation Supplies $57,418.76
Plumbing Services $5,748.50
Polymer $58,882.00
Postage & Freight Services $65,983.16
Principal $312,357.21
Procurement Card Default $175,659.59
Project Management Services $759,976.46
Property Insurance Premiums $5,378.24
Protective Gear & Supplies $17,985.36
Purchase Power $13,845,614.00
Radio Maint & Support Serv $43,588.83
Recreation Supplies $29,789.77
Recycling Services $18,988.97
Right of Way $102,179.66
STD Premiums $3,313.43
Safety Glasses $6,184.07
Safety Shoes $6,636.78
Sand & Gravel Supplies $75,098.73
Security Equipment $37,137.25
Security Services $70,028.46
Sewer Pipe & Accessories $67,060.66
Shop Supplies $15,597.15
Signage Supplies $14,644.26
Slip Lining $345,713.00
Snow Removal Services $23,560.42
Sodium Bisulfite $640.50
Software Maint & Support Serv $520,790.87
Solid Waste Services $32,921.12
Storm Drainage Services $62,005.62
Street & Bridge Maint Serv $3,857,526.50
Supplies from Warehouse $618,856.05
Surveying Services $12,904.78
Telephone Services $73,078.42
Testing Services $80,618.34
Tools & Related Supplies $110,728.60
Traffic Control Equipment $83,484.00
Traffic Control Services $69,822.77
Traffic Signal Projects $66,315.05
Transportation Services $286,733.95
Utility Locate/Relocation Serv $15,945.57
Vegetation Supplies $57,585.37
Vehicle Parts $27,586.33
Vehicle Repair Services $88,010.78
Vision Insurance $29,603.86
Voluntary Life and AD&D $19,523.68
Wastewater Services $30,431.28
Water $130,288.01
Water Heater Control Rebate $14,948.00
Water Meters $8,649.85
Water Pipe & Accessories $72,012.51
Water Supplies $726.77
Wireless Services $21,387.15
Worker Comp Premiums $18,300.94
Zilch Loans Disbursed $1,706.00