Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expense types (you are here)
Expense Type Amount
Actuarial Services $198,421.95
Admin Fee - Flex Spending $43,615.80
Advanced Meter Infra Materials $66,414.23
Advertising Services $872,198.22
Air Conditioner Rebate $32,872.00
Airport Services $355,000.00
Aluminum Sulfate $496,388.49
Animal Care Services $1,742,209.55
Architectural Services $310,978.65
Art Work $246,097.55
Artists, Musicians & Speakers $1,882,728.38
Audit Services $425,277.95
Backup Non-Medical Family Care $124,364.00
Bad Debt Expense - Misc AR $30,461.85
Banking Services $172,119.03
Bond Project Management $1,401,785.70
Books & Periodicals $1,077,252.42
Bridge & Box Culvert Reimburs $87,252.16
Building Improvements $845,158.40
Building Maintenance Services $766,968.81
Buildings $2,122,677.62
Calcium Hydroxide $302,351.47
Carbon Dioxide $45,533.37
Cell Phones Services $1,329,163.65
Chlorine $102,372.40
Chlorine Dioxide $100,519.98
City and Community Programs $813,791.09
Claim Settlements $478.16
Clothing Supplies $1,228,816.80
Clubhouse Maintenance Services $33,619.65
Collections Services $79,348.89
Communication Supplies $296,452.05
Communications Equipment $2,404,002.75
Community Renewable Energy $261,260.63
Computer Hardware $2,972,527.67
Computer Hardware - Capital $1,909,526.22
Computer Software $2,886,060.51
Computer Software - Capital $950,903.01
Concrete & Asphalt $5,730,412.60
Conference and Travel $2,184,279.95
Conservation Incentives $3,190,362.01
Construction Contingency $36.24
Construction Contracts $49,672,762.72
Construction Services $27,546,641.73
Consulting Services $21,476,864.20
Contract Pmt to Govt/Other $2,629,353.31
Contractual Labor $3,552,875.34
Copier Rental Services $569,758.57
Copy & Reproduction Services $1,199,333.58
Customer Refunds - Prior Years $31,575.51
De-icing Supplies $2,918,401.94
Death & Disability - FPPA $1,125,650.18
Dental Insurance Claims $2,159,703.49
Dental Insurance Premiums $145,293.60
Design Services $5,172,303.60
Developer Repayments $209,895.66
Disposal of Hazardous Material $143,074.98
Donations and Sponsorships $1,008,016.70
Dues & Subscription Services $1,297,541.31
E-Mail & PDA Admin Services $785.70
Easements $94,316.00
Education & Training Services $1,277,506.96
Educational Programs $143,524.09
Electrical Parts $773,171.38
Electrical Services $153,121.70
Electricity $5,475,538.36
Electronic Media $571,264.16
Employee Assistance Program $82,097.86
Employee Testing $201,261.23
Employees Liability Insurance $33,155.49
Engineering Services $2,192,063.89
Enterprise Zone $465.00
Equipment, Non Office $724,836.59
Excess Risk Insurance Premiums $1,911,245.38
Exhibits $107,463.61
Federal Government Services $273,211.65
Ferric Chloride $62,806.29
Field Supplies $121,977.45
Filter Aid $15,390.90
Financial Consulting Services $21,759.00
Fire Tools & Equipment $208,130.30
Fleet Services Equip Charges $38,094.05
Flocculant Aid $48,179.25
Fluoride $202,610.77
Food & Related Supplies $496,650.40
Food & Related for Programs $224,727.50
Furniture $996,866.87
Furniture & Fixtures $275,370.57
Grants $573,586.00
Hardware Maint & Support Serv $2,219,485.19
Health & Safety Supplies $848,372.73
Heating Fuel $22,132.01
Hi Efficiency Rebate $1,127,239.65
Infrastructure $2,067,504.87
Insurance Claim Administration $1,754,127.54
Interest $10,051,486.58
Internal Equip Chrgs frm Fleet $261,125.16
Inventory for Resale $83,354.53
Janitorial Services $2,347,989.81
Janitorial Supplies $334,505.76
LTD Premiums $665,573.57
Laboratory Supplies $332,885.13
Land $4,439,369.56
Land Improvement Services $3,314,915.25
Land Maintenance Services $1,675,246.82
LarCo Treasurer's Services $314,556.00
Large Equipment - Not Capitali $90,337.41
Laundry Services $183,734.94
Leased Equip Rental Services $635,736.44
Legal Services $1,108,967.04
Liability Insurance Premiums $712,189.88
Life Ins Premium Expense $891,074.31
Long Term Care $8,678.11
Lumber Supplies $28,144.14
Machinery & Equipment Parts $1,017,301.93
Magnesium Hydroxide $233,124.18
Maintenance Contracts $2,333,350.46
Maintenance Materials $660,080.79
Manufacturers Rebate $344,059.99
Marketing Services $250,051.91
Meals - Business, Non Travel $261,595.22
Meals - Traveling $17,678.73
Mechanical & Heavy Equipment $1,220,609.28
Medical Claims $35,818,242.94
Mileage $190,084.62
Minor Capital Improvements $1,700,105.80
Motor Fuel, Oil & Grease $4,806,950.62
Motor Vehicles and Accessories $19,503,308.33
Move Add & Change Supplies $28,971.72
Moving Services $12,178.08
Mowing Services $49,978.84
Natural Gas $1,953,739.33
Neighborhood Grants $57,439.00
Non-Print Media $320,967.90
Non-Yield Concrete $627,581.60
Office & Bldg Rental Services $380,468.89
Office Equipment $323,553.34
Office Equipment - Capital $50,095.03
Office Supplies $818,783.48
On-Line Database Subscriptions $571,996.86
Other Capital Outlay $1,787,240.08
Other Chemical Supplies $674,756.50
Other Contingency $52,937.49
Other Employee Travel $36,210.16
Other Equipment $2,695,944.88
Other Insurance $213,575.76
Other Land & Bldg Supplies $398,713.62
Other Miscellaneous $8,259.66
Other Office Related Supplies $42,759.65
Other Prof & Tech Services $12,815,640.07
Other Property Services $995,808.85
Other Purchased Services $1,325,891.80
Other Rebates $3,915,413.84
Other Rental Services $1,036,825.84
Other Repair & Maint Serv $3,450,838.46
Other Street Maint Supplies $27,941.41
Other Supplies $2,005,540.41
Other Utility Supplies $4,048,070.28
Other Vehicle & Equip Supplies $373,760.02
Oversizing Reimbursement $1,926,208.31
Paint & Painting Supplies $683,210.27
Parking Lot Maint Services $181,923.47
Parking Lot Projects $23,312.50
Payments to Subrecipients $8,855,158.50
Physical Property Insurance $292.78
Plant & Garage Equipment $265,976.81
Plumbing & Irrigation Supplies $421,692.75
Plumbing Services $141,112.61
Polymer $469,555.41
Postage & Freight Services $1,308,681.49
Principal $35,721,820.59
Procurement Card Default $1,586,144.12
Project Management Services $4,874,006.92
Property Insurance Premiums $1,036,060.24
Protective Gear & Supplies $287,840.80
Purchase Power $161,221,423.00
Radio Maint & Support Serv $425,251.44
Raw Water Rental $41,793.25
Recreation Supplies $397,829.11
Recruiting Services $51,529.28
Recycling Services $252,313.11
Right of Way $2,695,403.69
STD Premiums $58,630.74
Safety Glasses $82,938.18
Safety Shoes $106,640.82
Sand & Gravel Supplies $1,182,415.84
Security Equipment $200,099.32
Security Services $984,349.06
Sewer Pipe & Accessories $305,194.59
Shop Supplies $273,702.01
Signage Supplies $368,558.06
Slip Lining $593,073.25
Snow Removal Services $168,343.91
Social Services $12,000.00
Sodium Bisulfite $8,885.22
Software Maint & Support Serv $9,453,508.67
Solid Waste Services $206,569.76
Storm Drainage Services $748,133.45
Street & Bridge Maint Serv $21,822,350.99
Street Construction Services $570,787.19
Sulphur Dioxide $22,736.00
Supplies from Warehouse $8,415,855.67
Surveying Services $63,290.85
Telephone Services $903,506.30
Testing Services $761,333.33
Tools & Related Supplies $1,077,070.15
Traffic Control Equipment $1,069,354.92
Traffic Control Services $734,123.53
Traffic Signal Projects $869,606.29
Transportation Services $3,318,553.24
Utility Locate/Relocation Serv $253,269.96
Utility Rebates $79,504.23
Vegetation Supplies $538,912.59
Vehicle Parts $355,340.27
Vehicle Repair Services $1,931,587.21
Vision Insurance $360,210.84
Voluntary Life and AD&D $488,957.40
Wastewater Services $286,844.69
Water $1,080,513.79
Water Assessment Services $2,867,668.93
Water Filter Material $39,780.00
Water Heater Control Rebate $176,948.00
Water Meters $384,173.16
Water Pipe & Accessories $843,185.55
Water Supplies $14,563.12
Wireless Services $334,725.72
Worker Comp Premiums $1,579,278.42
Zilch Loans Disbursed $46,869.00