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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $140,161.34
Admin Fee - Flex Spending $25,684.75
Advanced Meter Infra Materials $1,690.69
Advertising Services $538,954.43
Air Conditioner Rebate $22,767.77
Airport Services $85,000.00
Aluminum Sulfate $391,682.19
Animal Care Services $1,067,315.30
Architectural Services $141,846.51
Art Work $274,171.65
Artists, Musicians & Speakers $1,074,505.12
Audit Services $417,627.41
Backup Non-Medical Family Care $66,483.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $33,518.37
Banking Services $83,084.32
Bond Project Management $869,197.21
Books & Periodicals $715,868.93
Building Improvements $803,699.48
Building Maintenance Services $652,542.65
Buildings $1,502,586.15
Calcium Hydroxide $203,301.54
Carbon Dioxide $38,511.02
Cell Phones Services $759,477.99
Chlorine $81,165.00
Chlorine Dioxide $107,682.78
City and Community Programs $508,350.27
Clothing Supplies $665,205.48
Clubhouse Maintenance Services $37,263.84
Collections Services $59,791.05
Communication Supplies $212,866.35
Communications Equipment $3,358,740.60
Computer Hardware $1,989,896.59
Computer Hardware - Capital $1,279,590.36
Computer Software $1,214,859.01
Computer Software - Capital $2,191,078.01
Concrete & Asphalt $3,633,874.63
Conference and Travel $1,043,761.21
Conservation Incentives $811,277.94
Construction Contracts $33,823,630.68
Construction Services $8,888,542.65
Consulting Services $10,868,314.07
Contract Pmt to Govt/Other $719,965.51
Contractual Labor $2,181,590.10
Copier Rental Services $332,722.96
Copy & Reproduction Services $813,514.97
Customer Refunds - Prior Years $410.16
De-icing Supplies $965,565.39
Death & Disability - FPPA $597,364.44
Dental Insurance Claims $1,314,929.02
Dental Insurance Premiums $89,602.00
Design Services $1,160,852.95
Developer Repayments $54,787.80
Disposal of Hazardous Material $73,278.90
Donations and Sponsorships $589,405.77
Dues & Subscription Services $585,389.87
E-Mail & PDA Admin Services $2,274.45
Easements $42,207.00
Education & Training Services $762,819.42
Educational Programs $81,206.48
Electrical Parts $416,772.72
Electrical Services $180,921.84
Electricity $3,269,438.90
Electronic Media $258,924.30
Employee Assistance Program $54,105.36
Employee Testing $131,388.07
Employees Liability Insurance $3,548.20
Engineering Services $1,551,510.15
Enterprise Zone $165.00
Equipment, Non Office $302,859.51
Excess Risk Insurance Premiums $1,151,003.85
Exhibits $727,044.78
Federal Government Services $204,717.25
Ferric Chloride $23,033.83
Field Supplies $90,442.61
Filter Aid $14,861.70
Financial Consulting Services $97,807.24
Fire Tools & Equipment $311,919.02
Fleet Services Equip Charges $29,246.46
Flocculant Aid $32,457.60
Fluoride $149,300.63
Food & Related Supplies $251,352.78
Food & Related for Programs $108,835.93
Frozen Appropriations $231.87
Furniture $240,431.35
Furniture & Fixtures $575,937.01
Grants $348,975.00
Hardware Maint & Support Serv $1,360,514.18
Health & Safety Supplies $492,678.10
Heating Fuel $10,918.83
Hi Efficiency Rebate $798,346.16
Home Buyer Grants $43,412.44
Infrastructure $2,784,681.03
Insurance Claim Administration $946,710.34
Interest $9,110,887.44
Inventory for Resale $25,753.10
Janitorial Services $1,350,120.67
Janitorial Supplies $167,542.23
LTD Premiums $370,747.29
Laboratory Supplies $205,081.98
Land $2,464,381.56
Land Improvement Services $501,071.28
Land Maintenance Services $1,308,344.02
LarCo Treasurer's Services $152,899.00
Large Equipment - Not Capitali $151,364.72
Laundry Services $134,965.90
Lease Purchased Equipment $968.00
Leased Equip Rental Services $305,062.48
Legal Services $1,104,608.41
Liability Insurance Premiums $1,338,512.55
Life Ins Premium Expense $473,120.43
Long Term Care $15,333.48
Lumber Supplies $18,800.49
Machinery & Equipment Parts $637,686.20
Magnesium Hydroxide $197,337.40
Maintenance Contracts $1,843,938.20
Maintenance Materials $418,788.10
Manufacturers Rebate $450,780.06
Marketing Services $195,856.01
Meals - Business, Non Travel $150,537.20
Meals - Traveling $8,510.43
Mechanical & Heavy Equipment $452,820.66
Medical Claims $18,576,883.81
Mileage $108,421.04
Minor Capital Improvements $923,621.80
Motor Fuel, Oil & Grease $3,496,457.34
Motor Vehicles and Accessories $2,995,935.86
Move Add & Change Supplies $31,143.99
Moving Services $11,866.00
Mowing Services $42,440.95
Natural Gas $919,301.16
Neighborhood Grants $26,812.00
Non-Print Media $194,113.30
Non-Yield Concrete $280,171.89
Odor Control Equipment $104,481.62
Office & Bldg Rental Services $220,459.18
Office Equipment $182,538.11
Office Equipment - Capital $47,520.99
Office Supplies $561,581.99
On-Line Database Subscriptions $328,713.42
Other Capital Outlay $1,253,884.72
Other Chemical Supplies $395,526.78
Other Contingency $32,127.66
Other Employee Travel $12,761.26
Other Equipment $1,218,664.61
Other Insurance $182,822.91
Other Land & Bldg Supplies $160,573.29
Other Miscellaneous $16,005.00
Other Office Related Supplies $20,071.69
Other Prof & Tech Services $6,169,591.39
Other Property Services $304,957.55
Other Purchased Services $1,498,314.86
Other Rebates $425,930.92
Other Rental Services $515,679.18
Other Repair & Maint Serv $1,813,872.39
Other Street Maint Supplies $62,433.37
Other Supplies $1,309,734.40
Other Utility Supplies $9,184,278.20
Other Vehicle & Equip Supplies $404,118.20
Oversizing Reimbursement $268,846.81
Paint & Painting Supplies $422,825.81
Parking Lot Maint Services $173,338.69
Parking Lot Projects $3,296.50
Payments to Subrecipients $5,607,111.45
Plant & Garage Equipment $1,018,080.25
Plumbing & Irrigation Supplies $265,065.39
Plumbing Services $25,017.74
Polymer $274,239.70
Postage & Freight Services $899,473.59
Principal $21,793,307.05
Procurement Card Default $1,098,297.27
Project Management Services $1,787,422.42
Property Insurance Premiums $121,282.18
Protective Gear & Supplies $195,391.13
Purchase Power $94,720,901.00
Radio Maint & Support Serv $189,424.06
Raw Water Rental $27,117.78
Recreation Supplies $339,931.96
Recycling Services $115,269.28
Right of Way $225,796.44
STD Premiums $23,845.52
Safety Glasses $55,104.38
Safety Shoes $67,471.75
Sand & Gravel Supplies $431,807.45
Security Equipment $97,901.96
Security Refund/Damage $1,000.00
Security Services $579,643.87
Sewer Pipe & Accessories $165,333.14
Shop Supplies $118,839.98
Signage Supplies $275,393.24
Slip Lining $647,380.66
Snow Removal Services $90,180.78
Sodium Bisulfite $6,836.70
Sodium Hypochlorite $1,260.00
Software Maint & Support Serv $3,074,637.27
Solid Waste Services $138,316.43
Storm Drainage Services $465,496.10
Street & Bridge Maint Serv $11,626,448.60
Street Construction Services $80.00
Sulphur Dioxide $7,852.00
Supplies from Warehouse $4,137,867.39
Surveying Services $52,428.93
Telephone Services $591,239.07
Testing Services $548,466.76
Tools & Related Supplies $636,295.17
Traffic Control Equipment $755,551.00
Traffic Control Services $425,333.71
Traffic Signal Projects $515,495.16
Transportation Services $2,022,182.23
Urinal & Toilet Rebates $24,408.88
Utility Locate/Relocation Serv $414,469.70
Utility Rebates $35,508.57
Vegetation Supplies $1,667,030.51
Vehicle Parts $274,856.22
Vehicle Repair Services $648,523.07
Vision Insurance $221,746.28
Voluntary Life and AD&D $295,941.11
Wastewater Services $184,152.01
Water $732,394.06
Water Assessment Services $1,413,910.85
Water Filter Material $39,480.00
Water Heater Control Rebate $108,768.14
Water Meters $3,134,926.59
Water Pipe & Accessories $636,573.79
Water Rights $866,250.00
Water Supplies $32,247.99
Wellness Services $101.00
Wireless Services $179,705.14
Worker Comp Premiums $860,351.98
Zilch Loans Disbursed $58,326.35