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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Computer Hardware - Capital $-753,482.89
Air Conditioner Rebate $0.00
Liability Insurance Premiums $30.89
Other Office Related Supplies $64.99
Bad Debt Expense - Misc AR $166.85
Financial Consulting Services $200.00
Clubhouse Maintenance Services $697.60
Other Rebates $873.94
Water Assessment Services $887.03
Surveying Services $894.29
Long Term Care $899.84
Lumber Supplies $921.17
Inventory for Resale $925.55
Heating Fuel $1,426.89
Plumbing Services $1,571.94
STD Premiums $1,625.60
Admin Fee - Flex Spending $1,768.00
Carbon Dioxide $1,780.89
Office Equipment $1,847.36
Parking Lot Maint Services $2,000.00
Other Insurance $2,067.00
Worker Comp Premiums $2,106.00
Raw Water Rental $2,250.00
Safety Glasses $2,284.50
Water Supplies $2,449.62
Employee Testing $2,713.75
Chlorine $3,078.00
Collections Services $3,284.39
Fleet Services Equip Charges $3,314.05
Neighborhood Grants $3,907.00
Safety Shoes $4,098.63
Educational Programs $4,208.50
Grants $4,500.00
Marketing Services $4,859.57
Move Add & Change Supplies $4,900.18
Right of Way $5,000.00
Food & Related for Programs $5,003.51
Backup Non-Medical Family Care $5,005.00
Other Property Services $5,032.27
Bond Project Management $5,222.93
Other Contingency $5,355.04
Dental Insurance Premiums $6,083.10
Paint & Painting Supplies $6,153.85
Flocculant Aid $6,703.20
Recycling Services $6,712.28
Water Heater Control Rebate $7,116.00
Architectural Services $7,131.77
Electrical Services $7,222.36
Mileage $7,525.96
Filter Aid $7,541.10
Vegetation Supplies $7,996.68
Furniture $8,041.70
Mechanical & Heavy Equipment $8,451.21
Non-Print Media $8,983.64
Banking Services $9,179.78
Interest $9,241.39
Solid Waste Services $9,330.99
Field Supplies $9,410.51
Equipment, Non Office $9,515.80
Art Work $9,555.00
Shop Supplies $9,629.56
Wastewater Services $9,646.41
Disposal of Hazardous Material $9,846.60
Conservation Incentives $9,887.00
Computer Software - Capital $10,200.00
Laundry Services $10,354.23
Janitorial Supplies $10,521.01
Wireless Services $12,139.18
Calcium Hydroxide $12,272.85
Other Land & Bldg Supplies $12,392.55
Vision Insurance $14,729.66
Meals - Business, Non Travel $15,053.61
On-Line Database Subscriptions $15,189.11
Snow Removal Services $15,558.16
Building Maintenance Services $15,781.15
Signage Supplies $16,114.90
Water $16,549.97
Laboratory Supplies $17,155.85
Contract Pmt to Govt/Other $17,630.92
Food & Related Supplies $17,648.53
Aluminum Sulfate $17,788.42
Vehicle Parts $18,811.85
Communication Supplies $19,001.89
Leased Equip Rental Services $19,034.19
Other Street Maint Supplies $19,070.73
Electrical Parts $19,074.61
Security Services $19,741.29
Actuarial Services $20,328.83
Traffic Control Services $20,345.14
Donations and Sponsorships $20,370.00
Testing Services $20,645.61
Radio Maint & Support Serv $21,681.83
Recreation Supplies $22,301.92
Sewer Pipe & Accessories $22,319.72
Other Chemical Supplies $22,437.60
City and Community Programs $22,566.54
Office & Bldg Rental Services $22,698.77
Fire Tools & Equipment $23,687.02
Hi Efficiency Rebate $25,305.00
Maintenance Materials $25,829.20
Federal Government Services $25,866.50
Computer Software $26,056.29
LTD Premiums $26,674.66
Concrete & Asphalt $26,942.32
Postage & Freight Services $27,181.11
Sand & Gravel Supplies $28,356.51
Advertising Services $29,186.95
Copier Rental Services $30,798.09
Water Pipe & Accessories $31,007.44
Communications Equipment $32,038.57
Storm Drainage Services $32,181.88
Dues & Subscription Services $32,559.68
Other Rental Services $32,623.97
Life Ins Premium Expense $32,879.19
Plant & Garage Equipment $32,995.10
Clothing Supplies $33,404.83
Audit Services $33,657.05
Electronic Media $34,119.77
Machinery & Equipment Parts $36,087.65
Other Vehicle & Equip Supplies $37,042.62
Tools & Related Supplies $37,465.30
Plumbing & Irrigation Supplies $38,627.37
Death & Disability - FPPA $39,197.61
Telephone Services $41,980.58
Books & Periodicals $42,562.12
Office Supplies $43,773.94
Non-Yield Concrete $44,183.80
Land Maintenance Services $45,347.81
Protective Gear & Supplies $47,792.22
Cell Phones Services $51,429.25
Vehicle Repair Services $53,022.45
Traffic Control Equipment $53,650.00
Other Supplies $55,334.01
Minor Capital Improvements $56,233.40
Other Equipment $58,652.01
Exhibits $59,014.37
De-icing Supplies $62,416.90
Other Purchased Services $63,045.54
Insurance Claim Administration $64,774.91
Building Improvements $65,587.33
Land Improvement Services $67,289.28
Health & Safety Supplies $70,972.34
Education & Training Services $71,819.34
Software Maint & Support Serv $72,434.32
Animal Care Services $73,712.72
Other Capital Outlay $73,886.84
Excess Risk Insurance Premiums $76,851.64
Copy & Reproduction Services $83,466.34
Infrastructure $84,232.59
Conference and Travel $85,447.27
Janitorial Services $91,918.74
Maintenance Contracts $96,580.20
Principal $110,551.57
Legal Services $111,614.19
Procurement Card Default $112,296.59
Design Services $113,544.17
Computer Hardware $121,073.11
Engineering Services $125,185.82
Utility Locate/Relocation Serv $128,828.68
Dental Insurance Claims $130,839.95
Motor Vehicles and Accessories $132,162.09
Artists, Musicians & Speakers $151,302.20
Transportation Services $163,049.74
Natural Gas $163,682.45
Street & Bridge Maint Serv $177,024.80
Other Repair & Maint Serv $178,562.59
Project Management Services $184,572.97
Electricity $201,918.18
Contractual Labor $218,161.69
Payments to Subrecipients $244,385.28
Motor Fuel, Oil & Grease $261,734.99
Construction Contracts $308,856.65
Buildings $327,869.32
Supplies from Warehouse $344,621.71
Water Meters $360,342.20
Hardware Maint & Support Serv $390,219.20
Other Prof & Tech Services $481,992.52
Consulting Services $516,599.50
Land $553,196.00
Water Rights $690,550.00
Construction Services $1,318,597.58
Other Utility Supplies $1,484,325.56
Medical Claims $1,549,860.32
Purchase Power $5,965,125.00