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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $131,588.07
Admin Fee - Flex Spending $23,900.50
Advanced Meter Infra Materials $1,690.69
Advertising Services $507,210.54
Air Conditioner Rebate $20,207.77
Airport Services $85,000.00
Aluminum Sulfate $351,651.33
Animal Care Services $996,246.38
Architectural Services $127,609.87
Art Work $250,418.79
Artists, Musicians & Speakers $1,064,545.12
Audit Services $320,352.31
Backup Non-Medical Family Care $61,445.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $33,518.37
Banking Services $77,545.40
Bond Project Management $860,078.97
Books & Periodicals $678,064.90
Building Improvements $633,597.85
Building Maintenance Services $631,815.83
Buildings $1,417,051.38
Calcium Hydroxide $186,014.20
Carbon Dioxide $33,139.92
Cell Phones Services $707,938.09
Chlorine $73,803.00
Chlorine Dioxide $107,682.78
City and Community Programs $463,606.94
Clothing Supplies $587,041.31
Clubhouse Maintenance Services $34,162.79
Collections Services $56,229.88
Communication Supplies $206,561.80
Communications Equipment $3,344,365.55
Computer Hardware $1,921,647.71
Computer Hardware - Capital $1,005,409.85
Computer Software $1,154,144.37
Computer Software - Capital $2,113,928.01
Concrete & Asphalt $3,348,622.43
Conference and Travel $972,855.66
Conservation Incentives $799,088.94
Construction Contracts $32,022,501.10
Construction Services $8,089,506.59
Consulting Services $10,287,352.71
Contract Pmt to Govt/Other $712,228.64
Contractual Labor $2,032,202.80
Copier Rental Services $314,686.74
Copy & Reproduction Services $771,786.96
Customer Refunds - Prior Years $410.16
De-icing Supplies $845,660.68
Death & Disability - FPPA $558,110.03
Dental Insurance Claims $1,212,753.57
Dental Insurance Premiums $83,486.50
Design Services $1,033,021.30
Developer Repayments $18,562.11
Disposal of Hazardous Material $73,639.29
Donations and Sponsorships $580,679.77
Dues & Subscription Services $556,364.84
E-Mail & PDA Admin Services $2,274.45
Easements $36,367.00
Education & Training Services $711,821.05
Educational Programs $79,219.61
Electrical Parts $388,087.86
Electrical Services $147,748.97
Electricity $3,049,554.87
Electronic Media $254,763.00
Employee Assistance Program $54,105.36
Employee Testing $126,862.64
Employees Liability Insurance $3,548.20
Engineering Services $1,461,624.20
Enterprise Zone $165.00
Equipment, Non Office $268,985.32
Excess Risk Insurance Premiums $1,073,828.55
Exhibits $725,445.67
Federal Government Services $204,717.25
Ferric Chloride $17,329.40
Field Supplies $77,043.17
Filter Aid $14,861.70
Financial Consulting Services $89,667.24
Fire Tools & Equipment $287,140.54
Fleet Services Equip Charges $29,184.88
Flocculant Aid $32,457.60
Fluoride $132,141.11
Food & Related Supplies $232,849.89
Food & Related for Programs $101,148.90
Frozen Appropriations $231.87
Furniture $226,160.65
Furniture & Fixtures $575,937.01
Grants $265,100.00
Hardware Maint & Support Serv $1,335,429.81
Health & Safety Supplies $454,658.21
Heating Fuel $10,599.57
Hi Efficiency Rebate $758,693.66
Home Buyer Grants $43,412.44
Infrastructure $2,712,416.35
Insurance Claim Administration $892,112.69
Interest $9,102,326.08
Inventory for Resale $23,453.44
Janitorial Services $1,257,607.96
Janitorial Supplies $153,832.08
LTD Premiums $343,114.24
Laboratory Supplies $191,241.18
Land $2,464,381.56
Land Improvement Services $478,345.76
Land Maintenance Services $1,086,715.07
LarCo Treasurer's Services $152,899.00
Large Equipment - Not Capitali $146,754.41
Laundry Services $127,080.79
Lease Purchased Equipment $968.00
Leased Equip Rental Services $284,614.89
Legal Services $989,165.23
Liability Insurance Premiums $1,338,502.16
Life Ins Premium Expense $440,066.21
Long Term Care $14,433.64
Lumber Supplies $15,660.49
Machinery & Equipment Parts $609,594.75
Magnesium Hydroxide $182,847.56
Maintenance Contracts $1,650,128.33
Maintenance Materials $394,662.82
Manufacturers Rebate $450,780.06
Marketing Services $187,135.38
Meals - Business, Non Travel $140,023.54
Meals - Traveling $6,431.83
Mechanical & Heavy Equipment $452,820.66
Medical Claims $17,448,209.38
Mileage $101,840.61
Minor Capital Improvements $835,391.12
Motor Fuel, Oil & Grease $3,267,969.58
Motor Vehicles and Accessories $2,949,171.29
Move Add & Change Supplies $31,131.29
Moving Services $11,866.00
Mowing Services $39,667.43
Natural Gas $869,401.67
Neighborhood Grants $25,082.00
Non-Print Media $185,365.30
Non-Yield Concrete $274,835.79
Odor Control Equipment $104,481.62
Office & Bldg Rental Services $210,496.38
Office Equipment $166,722.02
Office Equipment - Capital $47,520.99
Office Supplies $531,105.82
On-Line Database Subscriptions $297,268.69
Other Capital Outlay $1,242,080.49
Other Chemical Supplies $365,681.82
Other Contingency $32,127.66
Other Employee Travel $11,630.83
Other Equipment $729,092.94
Other Insurance $166,762.91
Other Land & Bldg Supplies $141,063.09
Other Miscellaneous $16,005.00
Other Office Related Supplies $19,426.97
Other Prof & Tech Services $5,151,432.91
Other Property Services $260,392.32
Other Purchased Services $1,438,577.58
Other Rebates $423,455.92
Other Rental Services $503,594.20
Other Repair & Maint Serv $1,635,295.21
Other Street Maint Supplies $62,367.13
Other Supplies $1,199,546.72
Other Utility Supplies $9,174,966.49
Other Vehicle & Equip Supplies $395,260.91
Oversizing Reimbursement $268,846.81
Paint & Painting Supplies $398,445.22
Parking Lot Maint Services $162,383.59
Parking Lot Projects $3,296.50
Payments to Subrecipients $5,430,046.19
Plant & Garage Equipment $1,018,080.25
Plumbing & Irrigation Supplies $245,704.17
Plumbing Services $21,399.74
Polymer $215,357.70
Postage & Freight Services $867,478.29
Principal $21,592,179.14
Procurement Card Default $1,007,904.21
Project Management Services $1,572,471.20
Property Insurance Premiums $121,028.94
Protective Gear & Supplies $195,790.48
Purchase Power $88,864,057.00
Radio Maint & Support Serv $152,978.23
Raw Water Rental $27,117.78
Recreation Supplies $325,772.46
Recycling Services $104,292.07
Right of Way $134,515.46
STD Premiums $22,195.79
Safety Glasses $52,374.33
Safety Shoes $63,961.29
Sand & Gravel Supplies $409,230.35
Security Equipment $60,764.71
Security Refund/Damage $1,000.00
Security Services $550,173.77
Sewer Pipe & Accessories $137,533.92
Shop Supplies $109,888.79
Signage Supplies $273,157.37
Slip Lining $301,667.66
Snow Removal Services $66,620.36
Sodium Bisulfite $6,196.20
Sodium Hypochlorite $1,260.00
Software Maint & Support Serv $2,904,109.78
Solid Waste Services $120,056.31
Storm Drainage Services $434,493.29
Street & Bridge Maint Serv $10,321,946.08
Street Construction Services $80.00
Sulphur Dioxide $7,852.00
Supplies from Warehouse $3,771,381.59
Surveying Services $40,677.15
Telephone Services $556,476.21
Testing Services $536,642.13
Tools & Related Supplies $607,348.72
Traffic Control Equipment $692,396.00
Traffic Control Services $420,742.11
Traffic Signal Projects $515,495.16
Transportation Services $1,923,400.12
Urinal & Toilet Rebates $24,408.88
Utility Locate/Relocation Serv $410,096.41
Utility Rebates $35,508.57
Vegetation Supplies $1,629,215.52
Vehicle Parts $259,681.69
Vehicle Repair Services $611,242.49
Vision Insurance $207,001.20
Voluntary Life and AD&D $295,941.11
Wastewater Services $171,047.47
Water $683,446.42
Water Assessment Services $1,413,910.85
Water Filter Material $39,480.00
Water Heater Control Rebate $101,472.14
Water Meters $3,126,276.74
Water Pipe & Accessories $621,339.14
Water Rights $866,250.00
Water Supplies $31,521.22
Wellness Services $101.00
Wireless Services $169,613.12
Worker Comp Premiums $860,351.98
Zilch Loans Disbursed $56,620.35