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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $61,757.34
Admin Fee - Flex Spending $12,434.50
Advanced Meter Infra Materials $298.56
Advertising Services $244,818.38
Air Conditioner Rebate $10,760.00
Airport Services $85,000.00
Aluminum Sulfate $191,998.86
Animal Care Services $504,340.85
Architectural Services $58,966.89
Art Work $97,306.55
Artists, Musicians & Speakers $556,825.92
Audit Services $213,392.84
Backup Non-Medical Family Care $39,149.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $166.85
Banking Services $37,713.49
Bond Project Management $509,566.43
Books & Periodicals $314,360.45
Building Improvements $499,593.40
Building Maintenance Services $293,228.30
Buildings $983,745.57
Calcium Hydroxide $100,004.51
Carbon Dioxide $20,979.19
Cell Phones Services $341,889.52
Chlorine $36,870.00
Chlorine Dioxide $42,574.98
City and Community Programs $238,921.30
Clothing Supplies $415,305.51
Clubhouse Maintenance Services $14,944.03
Collections Services $23,826.05
Communication Supplies $99,246.66
Communications Equipment $523,228.12
Computer Hardware $664,569.41
Computer Hardware - Capital $-283,715.39
Computer Software $625,191.72
Computer Software - Capital $381,222.66
Concrete & Asphalt $1,620,447.94
Conference and Travel $527,884.26
Conservation Incentives $178,073.48
Construction Contracts $14,131,188.52
Construction Services $5,819,608.85
Consulting Services $5,175,242.83
Contract Pmt to Govt/Other $547,673.37
Contractual Labor $1,132,259.49
Copier Rental Services $157,652.32
Copy & Reproduction Services $391,883.64
Customer Refunds - Prior Years $41.40
De-icing Supplies $603,972.28
Death & Disability - FPPA $295,818.28
Dental Insurance Claims $639,170.60
Dental Insurance Premiums $42,630.10
Design Services $960,949.93
Developer Repayments $54,787.80
Disposal of Hazardous Material $33,938.49
Donations and Sponsorships $160,805.00
Dues & Subscription Services $225,611.57
E-Mail & PDA Admin Services $51.85
Easements $6,459.00
Education & Training Services $385,112.16
Educational Programs $32,433.03
Electrical Parts $196,973.77
Electrical Services $93,060.68
Electricity $1,563,087.27
Electronic Media $107,329.29
Employee Assistance Program $22,014.08
Employee Testing $45,325.19
Employees Liability Insurance $3,548.20
Engineering Services $952,826.76
Enterprise Zone $165.00
Equipment, Non Office $103,052.20
Excess Risk Insurance Premiums $537,559.54
Exhibits $374,165.06
Federal Government Services $55,883.08
Ferric Chloride $23,082.89
Field Supplies $59,124.92
Filter Aid $7,541.10
Financial Consulting Services $20,367.24
Fire Tools & Equipment $211,681.27
Fleet Services Equip Charges $12,346.33
Flocculant Aid $13,406.40
Fluoride $53,075.30
Food & Related Supplies $127,644.86
Food & Related for Programs $41,899.38
Furniture $93,450.27
Furniture & Fixtures $8,423.00
Grants $217,275.00
Hardware Maint & Support Serv $650,305.14
Health & Safety Supplies $305,016.97
Heating Fuel $5,258.19
Hi Efficiency Rebate $546,964.00
Infrastructure $436,363.33
Insurance Claim Administration $455,915.92
Interest $2,853,389.21
Inventory for Resale $11,430.04
Janitorial Services $655,224.96
Janitorial Supplies $101,797.83
LTD Premiums $190,700.67
Laboratory Supplies $97,144.32
Land $1,548,631.81
Land Improvement Services $352,365.01
Land Maintenance Services $797,447.79
Large Equipment - Not Capitali $81,013.04
Laundry Services $57,555.21
Leased Equip Rental Services $179,490.34
Legal Services $569,408.11
Liability Insurance Premiums $701,698.04
Life Ins Premium Expense $231,043.23
Long Term Care $6,298.88
Lumber Supplies $11,852.93
Machinery & Equipment Parts $424,882.05
Magnesium Hydroxide $110,942.24
Maintenance Contracts $714,672.85
Maintenance Materials $153,244.62
Manufacturers Rebate $187,007.05
Marketing Services $64,822.59
Meals - Business, Non Travel $71,480.92
Meals - Traveling $5,228.50
Mechanical & Heavy Equipment $191,116.49
Medical Claims $9,088,120.91
Mileage $52,741.57
Minor Capital Improvements $502,047.28
Motor Fuel, Oil & Grease $1,601,631.23
Motor Vehicles and Accessories $2,819,727.96
Move Add & Change Supplies $14,426.99
Mowing Services $11,668.52
Natural Gas $574,074.76
Neighborhood Grants $17,636.00
Non-Print Media $86,513.10
Non-Yield Concrete $78,061.09
Odor Control Equipment $11,388.71
Office & Bldg Rental Services $124,183.51
Office Equipment $80,633.30
Office Equipment - Capital $26,550.78
Office Supplies $234,458.48
On-Line Database Subscriptions $202,900.17
Other Capital Outlay $593,281.64
Other Chemical Supplies $179,558.99
Other Contingency $58,256.62
Other Employee Travel $8,107.95
Other Equipment $1,009,159.90
Other Insurance $92,141.18
Other Land & Bldg Supplies $99,846.11
Other Miscellaneous $3,717.00
Other Office Related Supplies $2,956.11
Other Prof & Tech Services $3,945,591.62
Other Property Services $151,959.83
Other Purchased Services $324,362.99
Other Rebates $1,035,026.66
Other Rental Services $250,372.90
Other Repair & Maint Serv $1,069,071.24
Other Street Maint Supplies $24,187.47
Other Supplies $553,661.97
Other Utility Supplies $3,314,348.30
Other Vehicle & Equip Supplies $221,427.14
Oversizing Reimbursement $399,762.62
Paint & Painting Supplies $226,781.47
Parking Lot Maint Services $26,176.10
Parking Lot Projects $3,296.50
Payments to Subrecipients $1,928,366.17
Plant & Garage Equipment $38,495.10
Plumbing & Irrigation Supplies $146,373.55
Plumbing Services $12,469.55
Polymer $158,229.00
Postage & Freight Services $443,819.79
Principal $6,532,940.03
Procurement Card Default $601,648.73
Project Management Services $1,585,739.23
Property Insurance Premiums $38,435.53
Protective Gear & Supplies $113,803.96
Purchase Power $47,189,054.00
Radio Maint & Support Serv $130,851.48
Raw Water Rental $8,686.50
Recreation Supplies $123,733.25
Recycling Services $77,978.87
Right of Way $206,479.90
STD Premiums $11,435.08
Safety Glasses $26,260.68
Safety Shoes $36,636.38
Sand & Gravel Supplies $168,867.60
Security Equipment $72,931.66
Security Services $268,841.27
Sewer Pipe & Accessories $113,097.43
Shop Supplies $55,694.98
Signage Supplies $112,215.10
Slip Lining $345,713.00
Snow Removal Services $82,238.71
Sodium Bisulfite $2,062.80
Software Maint & Support Serv $1,189,135.12
Solid Waste Services $73,759.24
Storm Drainage Services $218,115.27
Street & Bridge Maint Serv $5,859,709.33
Sulphur Dioxide $5,610.00
Supplies from Warehouse $2,191,959.21
Surveying Services $31,427.66
Telephone Services $260,150.22
Testing Services $177,047.92
Tools & Related Supplies $342,822.79
Traffic Control Equipment $345,715.00
Traffic Control Services $166,553.60
Traffic Signal Projects $443,130.87
Transportation Services $922,655.55
Utility Locate/Relocation Serv $157,333.04
Utility Rebates $10,561.00
Vegetation Supplies $160,741.48
Vehicle Parts $100,789.23
Vehicle Repair Services $312,102.93
Vision Insurance $103,295.79
Voluntary Life and AD&D $121,474.51
Wastewater Services $85,523.38
Water $280,875.13
Water Assessment Services $638,539.10
Water Heater Control Rebate $51,190.14
Water Meters $1,650,045.33
Water Pipe & Accessories $269,703.91
Water Rights $866,250.00
Water Supplies $13,012.03
Wellness Services $101.00
Wireless Services $96,149.58
Worker Comp Premiums $22,150.04
Zilch Loans Disbursed $3,400.40