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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Computer Hardware - Capital $-221,575.64
Air Conditioner Rebate $0.00
Wellness Services $101.00
Advanced Meter Infra Materials $140.69
Enterprise Zone $165.00
Bad Debt Expense - Misc AR $166.85
Frozen Appropriations $231.87
Bad Debt Expense $304.00
E-Mail & PDA Admin Services $342.58
Customer Refunds - Prior Years $410.16
Home Buyer Grants $1,364.44
Meals - Traveling $1,549.15
Sodium Bisulfite $2,105.40
Utility Rebates $3,221.51
Parking Lot Projects $3,296.50
Employees Liability Insurance $3,548.20
Mowing Services $3,717.50
Other Office Related Supplies $4,443.17
Sulphur Dioxide $5,490.00
Inventory for Resale $5,528.56
Heating Fuel $6,089.58
Office Equipment - Capital $6,511.90
Long Term Care $6,574.46
Filter Aid $7,541.10
Lumber Supplies $7,568.49
Plumbing Services $7,670.92
Other Employee Travel $8,084.04
Raw Water Rental $9,121.50
Clubhouse Maintenance Services $9,703.99
Carbon Dioxide $10,865.20
STD Premiums $11,188.70
Ferric Chloride $11,540.91
Admin Fee - Flex Spending $12,122.50
Zilch Loans Disbursed $12,545.10
Flocculant Aid $13,141.80
Fleet Services Equip Charges $13,785.19
Move Add & Change Supplies $14,870.69
Oversizing Reimbursement $15,514.81
Other Miscellaneous $16,005.00
Easements $17,525.00
Odor Control Equipment $17,605.47
Neighborhood Grants $17,857.00
Developer Repayments $18,562.11
Water Supplies $19,332.89
Other Street Maint Supplies $20,950.21
Financial Consulting Services $21,138.74
Chlorine Dioxide $22,555.02
Other Contingency $23,914.41
Safety Glasses $24,132.20
Employee Assistance Program $25,438.44
Collections Services $25,796.85
Chlorine $28,044.00
Backup Non-Medical Family Care $31,268.50
Security Equipment $31,276.90
Food & Related for Programs $33,903.11
Fluoride $35,407.39
Disposal of Hazardous Material $36,292.73
Field Supplies $36,442.25
Architectural Services $36,455.36
Safety Shoes $37,456.68
Water Filter Material $39,480.00
Surveying Services $40,677.15
Parking Lot Maint Services $40,806.94
Educational Programs $41,375.57
Dental Insurance Premiums $42,233.20
Shop Supplies $44,377.06
Banking Services $47,701.45
Water Heater Control Rebate $50,058.14
Electrical Services $52,204.35
Laundry Services $53,298.85
Calcium Hydroxide $53,493.83
Mileage $53,857.02
Federal Government Services $55,883.08
Actuarial Services $58,832.44
Employee Testing $62,528.93
Recycling Services $63,687.20
Snow Removal Services $63,710.36
Furniture & Fixtures $65,300.38
Wastewater Services $68,818.14
Solid Waste Services $69,023.01
Equipment, Non Office $72,001.42
Sewer Pipe & Accessories $72,292.19
Other Land & Bldg Supplies $72,684.34
Janitorial Supplies $76,343.01
Office & Bldg Rental Services $76,429.84
Right of Way $77,572.86
Other Insurance $81,813.00
Large Equipment - Not Capitali $84,370.25
Plumbing & Irrigation Supplies $84,447.24
Non-Yield Concrete $84,634.29
Laboratory Supplies $87,807.31
Office Equipment $89,633.49
Meals - Business, Non Travel $89,853.63
Marketing Services $94,566.73
Wireless Services $95,584.21
Protective Gear & Supplies $95,865.53
Aluminum Sulfate $97,882.41
Non-Print Media $98,404.00
Radio Maint & Support Serv $98,553.59
Art Work $99,792.33
Vision Insurance $100,309.00
Furniture $101,553.42
Vehicle Parts $109,052.37
Grants $109,650.00
Audit Services $116,484.64
Paint & Painting Supplies $117,570.23
Water $119,738.99
Food & Related Supplies $120,297.16
Property Insurance Premiums $120,984.94
Electronic Media $124,835.79
Magnesium Hydroxide $127,668.70
Other Property Services $133,785.58
Vegetation Supplies $133,994.35
Communication Supplies $134,693.55
Leased Equip Rental Services $137,436.28
Other Chemical Supplies $138,226.32
Sand & Gravel Supplies $139,090.32
Recreation Supplies $143,251.34
Maintenance Materials $150,535.73
Mechanical & Heavy Equipment $156,180.00
Polymer $156,485.70
Copier Rental Services $159,547.58
Voluntary Life and AD&D $160,987.38
Electrical Parts $166,094.34
Signage Supplies $172,208.05
Other Rebates $177,737.92
Plant & Garage Equipment $179,078.71
On-Line Database Subscriptions $181,786.85
LTD Premiums $181,861.36
Manufacturers Rebate $187,007.05
City and Community Programs $188,623.18
Utility Locate/Relocation Serv $189,485.01
Traffic Control Equipment $215,896.00
Storm Drainage Services $218,613.96
Other Vehicle & Equip Supplies $220,842.76
Life Ins Premium Expense $224,891.17
Fire Tools & Equipment $229,977.16
Other Rental Services $247,126.67
Traffic Control Services $255,804.22
Testing Services $257,678.93
Security Services $266,872.69
Health & Safety Supplies $273,090.56
Advertising Services $274,661.67
Telephone Services $280,167.49
Building Maintenance Services $280,665.37
Office Supplies $281,897.34
Death & Disability - FPPA $285,956.88
Slip Lining $301,667.66
Books & Periodicals $303,343.30
Machinery & Equipment Parts $308,098.33
Donations and Sponsorships $330,995.02
Building Improvements $331,282.63
Tools & Related Supplies $341,891.77
Vehicle Repair Services $342,468.22
Clothing Supplies $342,947.38
Cell Phones Services $358,940.81
Dues & Subscription Services $369,967.16
Copy & Reproduction Services $412,613.85
Postage & Freight Services $421,770.01
Land Improvement Services $430,336.72
Water Pipe & Accessories $437,931.97
Insurance Claim Administration $450,354.77
Education & Training Services $459,231.38
Other Supplies $466,059.51
Other Equipment $466,820.36
Other Capital Outlay $470,781.87
Land Maintenance Services $471,335.73
Minor Capital Improvements $485,279.78
Hi Efficiency Rebate $486,536.06
Animal Care Services $500,773.41
Worker Comp Premiums $501,664.78
Traffic Signal Projects $515,495.16
Exhibits $516,616.93
Conference and Travel $520,132.20
Excess Risk Insurance Premiums $536,583.15
Legal Services $546,741.83
Design Services $547,910.99
Contract Pmt to Govt/Other $577,976.86
Other Purchased Services $581,124.22
Procurement Card Default $592,668.69
Dental Insurance Claims $618,939.35
Janitorial Services $632,269.29
Concrete & Asphalt $641,730.75
De-icing Supplies $642,817.75
Artists, Musicians & Speakers $645,012.16
Conservation Incentives $647,750.68
Bond Project Management $655,062.42
Natural Gas $656,076.54
Hardware Maint & Support Serv $681,197.29
Liability Insurance Premiums $718,194.15
Maintenance Contracts $721,824.28
Computer Software - Capital $723,012.21
Computer Hardware $729,668.58
Other Repair & Maint Serv $837,806.89
Water Assessment Services $850,651.91
Infrastructure $859,385.27
Water Rights $866,250.00
Transportation Services $901,623.62
Contractual Labor $902,666.58
Computer Software $919,396.34
Engineering Services $954,758.28
Project Management Services $1,055,960.88
Buildings $1,328,960.90
Communications Equipment $1,408,801.14
Electricity $1,426,641.70
Motor Fuel, Oil & Grease $1,535,386.59
Motor Vehicles and Accessories $1,622,018.94
Land $1,636,729.81
Supplies from Warehouse $2,021,898.80
Software Maint & Support Serv $2,111,810.53
Water Meters $2,865,164.87
Other Prof & Tech Services $2,999,447.55
Street & Bridge Maint Serv $3,227,846.82
Payments to Subrecipients $3,910,955.14
Construction Services $4,687,023.83
Consulting Services $5,337,797.07
Interest $5,372,307.52
Other Utility Supplies $6,407,674.32
Medical Claims $8,771,872.09
Principal $16,705,256.96
Construction Contracts $16,743,298.62
Purchase Power $41,974,119.00