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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $108,122.09
Admin Fee - Flex Spending $22,324.25
Advanced Meter Infra Materials $1,690.69
Advertising Services $472,657.43
Air Conditioner Rebate $19,339.77
Airport Services $85,000.00
Aluminum Sulfate $335,638.69
Animal Care Services $925,477.67
Architectural Services $113,072.63
Art Work $234,226.65
Artists, Musicians & Speakers $985,903.92
Audit Services $393,606.95
Backup Non-Medical Family Care $60,960.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $33,518.37
Banking Services $74,011.47
Bond Project Management $822,533.14
Books & Periodicals $588,290.28
Building Improvements $589,614.98
Building Maintenance Services $495,863.30
Buildings $1,502,586.15
Calcium Hydroxide $174,201.36
Carbon Dioxide $31,348.12
Cell Phones Services $691,322.26
Chlorine $71,106.00
Chlorine Dioxide $107,682.78
City and Community Programs $460,764.95
Clothing Supplies $584,823.08
Clubhouse Maintenance Services $34,372.43
Collections Services $51,837.53
Communication Supplies $172,774.64
Communications Equipment $3,328,046.16
Computer Hardware $1,786,450.26
Computer Hardware - Capital $957,582.99
Computer Software $1,166,325.46
Computer Software - Capital $1,705,046.96
Concrete & Asphalt $3,035,199.75
Conference and Travel $899,652.74
Conservation Incentives $793,457.18
Construction Contracts $30,338,515.26
Construction Services $8,228,419.30
Consulting Services $9,386,780.63
Contract Pmt to Govt/Other $698,057.98
Contractual Labor $1,896,859.33
Copier Rental Services $294,460.67
Copy & Reproduction Services $714,277.14
Customer Refunds - Prior Years $410.16
De-icing Supplies $962,009.71
Death & Disability - FPPA $526,488.40
Dental Insurance Claims $1,124,776.07
Dental Insurance Premiums $77,897.50
Design Services $1,091,766.51
Developer Repayments $54,787.80
Disposal of Hazardous Material $61,142.75
Donations and Sponsorships $443,879.82
Dues & Subscription Services $553,050.08
E-Mail & PDA Admin Services $1,723.72
Easements $42,207.00
Education & Training Services $670,741.53
Educational Programs $61,567.93
Electrical Parts $311,754.09
Electrical Services $144,406.90
Electricity $2,843,723.77
Electronic Media $230,897.80
Employee Assistance Program $47,001.76
Employee Testing $103,680.25
Employees Liability Insurance $3,548.20
Engineering Services $1,334,858.43
Enterprise Zone $165.00
Equipment, Non Office $232,696.95
Excess Risk Insurance Premiums $998,402.34
Exhibits $662,014.35
Federal Government Services $168,662.29
Ferric Chloride $17,245.34
Field Supplies $65,628.60
Filter Aid $7,541.10
Financial Consulting Services $93,012.74
Fire Tools & Equipment $279,963.94
Fleet Services Equip Charges $23,575.55
Flocculant Aid $26,019.00
Fluoride $134,383.13
Food & Related Supplies $224,012.80
Food & Related for Programs $87,065.45
Frozen Appropriations $231.87
Furniture $152,967.98
Furniture & Fixtures $479,582.12
Grants $343,275.00
Hardware Maint & Support Serv $1,176,354.27
Health & Safety Supplies $423,764.82
Heating Fuel $10,918.83
Hi Efficiency Rebate $738,471.16
Home Buyer Grants $15,260.44
Infrastructure $2,715,117.37
Insurance Claim Administration $821,505.12
Interest $5,488,321.73
Inventory for Resale $24,127.78
Janitorial Services $1,183,274.82
Janitorial Supplies $143,810.80
LTD Premiums $324,854.14
Laboratory Supplies $173,475.84
Land $2,020,354.81
Land Improvement Services $491,150.53
Land Maintenance Services $1,107,977.87
LarCo Treasurer's Services $152,899.00
Large Equipment - Not Capitali $141,304.73
Laundry Services $121,272.00
Leased Equip Rental Services $263,358.19
Legal Services $984,423.43
Liability Insurance Premiums $719,505.74
Life Ins Premium Expense $411,701.46
Long Term Care $12,738.56
Lumber Supplies $17,003.58
Machinery & Equipment Parts $544,993.21
Magnesium Hydroxide $142,158.54
Maintenance Contracts $1,404,809.70
Maintenance Materials $336,688.34
Manufacturers Rebate $187,007.05
Marketing Services $146,271.78
Meals - Business, Non Travel $136,810.24
Meals - Traveling $8,446.43
Mechanical & Heavy Equipment $374,379.84
Medical Claims $15,993,628.99
Mileage $96,728.73
Minor Capital Improvements $791,177.73
Motor Fuel, Oil & Grease $3,026,229.03
Motor Vehicles and Accessories $2,712,819.19
Move Add & Change Supplies $23,042.00
Moving Services $1,500.00
Mowing Services $39,449.71
Natural Gas $826,018.26
Neighborhood Grants $24,462.00
Non-Print Media $174,484.56
Non-Yield Concrete $252,790.59
Odor Control Equipment $104,481.62
Office & Bldg Rental Services $198,060.07
Office Equipment $130,169.26
Office Equipment - Capital $27,961.90
Office Supplies $493,128.19
On-Line Database Subscriptions $297,969.37
Other Capital Outlay $899,382.41
Other Chemical Supplies $348,535.76
Other Contingency $23,914.41
Other Employee Travel $11,288.15
Other Equipment $1,206,568.61
Other Insurance $122,195.00
Other Land & Bldg Supplies $137,233.93
Other Miscellaneous $16,005.00
Other Office Related Supplies $19,366.81
Other Prof & Tech Services $5,668,423.53
Other Property Services $261,722.89
Other Purchased Services $1,264,550.54
Other Rebates $423,130.92
Other Rental Services $469,602.14
Other Repair & Maint Serv $1,637,976.29
Other Street Maint Supplies $61,653.91
Other Supplies $1,064,758.80
Other Utility Supplies $9,132,516.95
Other Vehicle & Equip Supplies $285,993.31
Oversizing Reimbursement $268,846.81
Paint & Painting Supplies $303,898.91
Parking Lot Maint Services $168,045.19
Parking Lot Projects $3,296.50
Payments to Subrecipients $5,159,598.95
Plant & Garage Equipment $193,686.01
Plumbing & Irrigation Supplies $175,881.08
Plumbing Services $19,158.08
Polymer $274,239.70
Postage & Freight Services $747,166.35
Principal $17,451,437.72
Procurement Card Default $951,528.81
Project Management Services $1,723,180.13
Property Insurance Premiums $121,238.18
Protective Gear & Supplies $173,718.24
Purchase Power $83,808,580.00
Radio Maint & Support Serv $188,326.68
Raw Water Rental $24,314.28
Recreation Supplies $290,617.35
Recycling Services $93,800.95
Right of Way $210,391.44
STD Premiums $20,713.70
Safety Glasses $54,947.38
Safety Shoes $58,059.92
Sand & Gravel Supplies $378,434.36
Security Equipment $90,048.03
Security Refund/Damage $1,000.00
Security Services $498,252.52
Sewer Pipe & Accessories $164,520.89
Shop Supplies $100,509.69
Signage Supplies $215,725.40
Slip Lining $647,380.66
Snow Removal Services $88,693.53
Sodium Bisulfite $5,393.10
Software Maint & Support Serv $2,792,806.11
Solid Waste Services $129,845.22
Storm Drainage Services $404,153.64
Street & Bridge Maint Serv $11,034,400.37
Street Construction Services $80.00
Sulphur Dioxide $6,696.00
Supplies from Warehouse $3,725,207.25
Surveying Services $52,428.93
Telephone Services $515,739.74
Testing Services $499,492.32
Tools & Related Supplies $554,056.47
Traffic Control Equipment $755,551.00
Traffic Control Services $392,785.42
Traffic Signal Projects $515,495.16
Transportation Services $1,700,874.47
Urinal & Toilet Rebates $24,068.88
Utility Locate/Relocation Serv $407,879.97
Utility Rebates $35,508.57
Vegetation Supplies $1,593,159.23
Vehicle Parts $239,920.41
Vehicle Repair Services $542,303.88
Vision Insurance $181,880.96
Voluntary Life and AD&D $237,844.09
Wastewater Services $162,801.79
Water $654,443.09
Water Assessment Services $1,413,310.85
Water Filter Material $39,480.00
Water Heater Control Rebate $94,392.14
Water Meters $3,344,739.42
Water Pipe & Accessories $589,859.85
Water Rights $866,250.00
Water Supplies $32,177.99
Wellness Services $101.00
Wireless Services $158,163.81
Worker Comp Premiums $761,951.98
Zilch Loans Disbursed $49,610.10