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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $72,465.57
Admin Fee - Flex Spending $17,007.25
Advanced Meter Infra Materials $1,653.00
Advertising Services $350,258.93
Air Conditioner Rebate $16,779.77
Airport Services $85,000.00
Aluminum Sulfate $255,313.94
Animal Care Services $707,688.26
Architectural Services $80,900.91
Art Work $197,370.79
Artists, Musicians & Speakers $817,035.92
Audit Services $241,544.25
Backup Non-Medical Family Care $44,350.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $33,351.52
Banking Services $54,060.40
Bond Project Management $496,319.91
Books & Periodicals $452,826.11
Building Improvements $241,022.44
Building Maintenance Services $440,729.59
Buildings $1,089,182.06
Calcium Hydroxide $138,573.95
Carbon Dioxide $22,355.61
Cell Phones Services $546,102.45
Chlorine $56,382.00
Chlorine Dioxide $107,682.78
City and Community Programs $339,316.04
Clothing Supplies $347,645.08
Clubhouse Maintenance Services $29,812.16
Collections Services $41,507.20
Communication Supplies $146,951.41
Communications Equipment $3,254,276.55
Computer Hardware $1,538,740.39
Computer Hardware - Capital $1,416,461.07
Computer Software $1,042,278.19
Computer Software - Capital $1,542,948.55
Concrete & Asphalt $2,643,046.84
Conference and Travel $647,251.35
Conservation Incentives $761,254.70
Construction Contracts $26,261,060.45
Construction Services $5,163,212.55
Consulting Services $7,534,300.75
Contract Pmt to Govt/Other $657,341.11
Contractual Labor $1,433,833.96
Copier Rental Services $215,864.24
Copy & Reproduction Services $528,960.62
Customer Refunds - Prior Years $410.16
De-icing Supplies $587,148.44
Death & Disability - FPPA $408,871.64
Dental Insurance Claims $805,392.25
Dental Insurance Premiums $59,599.60
Design Services $748,823.03
Developer Repayments $3,835.15
Disposal of Hazardous Material $49,605.14
Donations and Sponsorships $412,172.82
Dues & Subscription Services $475,362.31
E-Mail & PDA Admin Services $1,723.72
Easements $36,367.00
Education & Training Services $503,344.57
Educational Programs $47,740.11
Electrical Parts $253,231.19
Electrical Services $90,068.11
Electricity $2,217,106.02
Electronic Media $175,746.97
Employee Assistance Program $39,688.12
Employee Testing $94,025.79
Employees Liability Insurance $3,548.20
Engineering Services $1,027,396.79
Enterprise Zone $165.00
Equipment, Non Office $168,959.13
Excess Risk Insurance Premiums $767,835.00
Exhibits $599,027.51
Federal Government Services $137,651.21
Ferric Chloride $5,732.56
Field Supplies $29,253.75
Financial Consulting Services $82,609.74
Fire Tools & Equipment $100,820.03
Fleet Services Equip Charges $19,493.33
Flocculant Aid $19,315.80
Fluoride $117,223.61
Food & Related Supplies $164,637.93
Food & Related for Programs $70,401.99
Frozen Appropriations $231.87
Furniture $118,511.19
Furniture & Fixtures $478,833.12
Grants $254,900.00
Hardware Maint & Support Serv $686,433.59
Health & Safety Supplies $293,921.50
Heating Fuel $6,844.64
Hi Efficiency Rebate $597,495.66
Home Buyer Grants $15,260.44
Infrastructure $2,484,668.43
Insurance Claim Administration $636,963.30
Interest $2,905,412.71
Inventory for Resale $17,940.70
Janitorial Services $906,920.03
Janitorial Supplies $97,098.40
LTD Premiums $243,127.34
Laboratory Supplies $130,385.58
Land $491,460.00
Land Improvement Services $356,627.06
Land Maintenance Services $777,446.66
LarCo Treasurer's Services $152,899.00
Large Equipment - Not Capitali $129,220.61
Laundry Services $95,753.05
Leased Equip Rental Services $195,359.91
Legal Services $660,384.97
Liability Insurance Premiums $29,562.10
Life Ins Premium Expense $312,815.72
Long Term Care $10,039.04
Lumber Supplies $9,362.07
Machinery & Equipment Parts $418,686.78
Magnesium Hydroxide $112,849.50
Maintenance Contracts $974,796.44
Maintenance Materials $269,257.09
Manufacturers Rebate $187,007.05
Marketing Services $118,478.47
Meals - Business, Non Travel $99,242.85
Meals - Traveling $6,284.07
Mechanical & Heavy Equipment $287,225.34
Medical Claims $12,378,873.75
Mileage $72,488.84
Minor Capital Improvements $557,086.83
Motor Fuel, Oil & Grease $2,333,099.29
Motor Vehicles and Accessories $2,343,347.53
Move Add & Change Supplies $17,740.56
Moving Services $1,500.00
Mowing Services $35,548.69
Natural Gas $524,413.04
Neighborhood Grants $16,575.00
Non-Print Media $139,010.67
Non-Yield Concrete $202,839.49
Odor Control Equipment $104,481.62
Office & Bldg Rental Services $161,427.81
Office Equipment $78,803.96
Office Equipment - Capital $27,961.90
Office Supplies $388,452.80
On-Line Database Subscriptions $207,324.78
Other Capital Outlay $671,077.93
Other Chemical Supplies $276,557.43
Other Contingency $18,559.37
Other Employee Travel $9,231.39
Other Equipment $369,304.12
Other Insurance $61,427.00
Other Land & Bldg Supplies $95,415.07
Other Miscellaneous $15,457.00
Other Office Related Supplies $18,052.45
Other Prof & Tech Services $3,787,299.82
Other Property Services $191,525.44
Other Purchased Services $1,099,193.05
Other Rebates $243,047.13
Other Rental Services $403,547.81
Other Repair & Maint Serv $1,120,457.64
Other Street Maint Supplies $42,516.94
Other Supplies $841,058.42
Other Utility Supplies $6,879,531.20
Other Vehicle & Equip Supplies $234,015.19
Oversizing Reimbursement $268,846.81
Paint & Painting Supplies $237,184.74
Parking Lot Maint Services $152,089.59
Parking Lot Projects $540.00
Payments to Subrecipients $4,664,366.68
Plant & Garage Equipment $160,690.91
Plumbing & Irrigation Supplies $104,702.67
Plumbing Services $13,718.14
Polymer $196,960.20
Postage & Freight Services $660,455.51
Principal $12,304,407.28
Procurement Card Default $664,142.79
Project Management Services $1,087,480.90
Property Insurance Premiums $89,508.26
Protective Gear & Supplies $100,458.98
Purchase Power $66,254,440.00
Radio Maint & Support Serv $86,569.79
Raw Water Rental $19,614.28
Recreation Supplies $230,239.49
Recycling Services $73,655.12
Right of Way $111,629.60
STD Premiums $15,798.80
Safety Glasses $46,313.09
Safety Shoes $41,457.00
Sand & Gravel Supplies $299,614.09
Security Equipment $52,910.78
Security Refund/Damage $1,000.00
Security Services $388,373.06
Sewer Pipe & Accessories $102,752.87
Shop Supplies $72,398.89
Signage Supplies $191,088.14
Slip Lining $301,667.66
Snow Removal Services $23,511.20
Sodium Bisulfite $3,970.80
Software Maint & Support Serv $2,464,801.65
Solid Waste Services $96,216.31
Storm Drainage Services $309,985.89
Street & Bridge Maint Serv $9,182,365.40
Street Construction Services $80.00
Sulphur Dioxide $3,618.00
Supplies from Warehouse $2,548,683.95
Surveying Services $39,782.86
Telephone Services $401,804.47
Testing Services $449,612.10
Tools & Related Supplies $434,693.58
Traffic Control Equipment $620,557.00
Traffic Control Services $360,324.45
Traffic Signal Projects $515,495.16
Transportation Services $1,316,513.34
Urinal & Toilet Rebates $24,068.88
Utility Locate/Relocation Serv $271,188.17
Utility Rebates $35,508.57
Vegetation Supplies $1,472,788.79
Vehicle Parts $189,347.51
Vehicle Repair Services $420,702.87
Vision Insurance $137,611.99
Voluntary Life and AD&D $197,169.89
Wastewater Services $127,788.10
Water $566,924.73
Water Assessment Services $1,412,221.32
Water Filter Material $39,480.00
Water Heater Control Rebate $72,832.14
Water Meters $2,841,290.10
Water Pipe & Accessories $444,515.74
Water Rights $175,700.00
Water Supplies $27,152.81
Wireless Services $122,145.24
Worker Comp Premiums $759,845.98
Zilch Loans Disbursed $47,904.10