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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $15,327.69
Admin Fee - Flex Spending $3,549.00
Advanced Meter Infra Materials $37.69
Advertising Services $93,211.55
Air Conditioner Rebate $2,560.00
Aluminum Sulfate $62,536.33
Animal Care Services $144,076.69
Architectural Services $25,039.95
Art Work $27,300.86
Artists, Musicians & Speakers $17,565.80
Audit Services $118,405.65
Backup Non-Medical Family Care $11,605.00
Banking Services $10,771.29
Bond Project Management $320,990.30
Books & Periodicals $92,902.05
Building Improvements $283,005.21
Building Maintenance Services $39,352.56
Buildings $85,534.77
Calcium Hydroxide $23,354.56
Carbon Dioxide $7,211.62
Cell Phones Services $93,790.56
Chlorine $11,646.00
City and Community Programs $98,882.37
Clothing Supplies $203,773.17
Clubhouse Maintenance Services $3,862.67
Collections Services $7,045.94
Communication Supplies $6,821.34
Communications Equipment $41,731.04
Computer Hardware $126,636.76
Computer Hardware - Capital $294,604.81
Computer Software $97,990.98
Computer Software - Capital $151,898.41
Concrete & Asphalt $365,210.59
Conference and Travel $166,954.12
Conservation Incentives $22,315.48
Construction Contracts $3,768,598.16
Construction Services $1,746,609.17
Consulting Services $1,335,880.38
Contract Pmt to Govt/Other $23,085.95
Contractual Labor $244,863.68
Copier Rental Services $47,798.34
Copy & Reproduction Services $101,850.18
De-icing Supplies $312,444.37
Death & Disability - FPPA $78,419.15
Dental Insurance Claims $188,543.87
Dental Insurance Premiums $12,214.80
Design Services $229,399.31
Developer Repayments $50,952.65
Disposal of Hazardous Material $1,691.01
Donations and Sponsorships $11,337.00
Dues & Subscription Services $45,128.09
Easements $5,840.00
Education & Training Services $95,577.62
Educational Programs $9,619.32
Electrical Parts $39,448.29
Electrical Services $47,116.43
Electricity $424,699.57
Electronic Media $21,031.06
Employee Assistance Program $7,313.64
Employee Testing $6,940.71
Engineering Services $182,275.82
Equipment, Non Office $54,222.02
Excess Risk Insurance Premiums $153,715.70
Exhibits $3,972.47
Federal Government Services $5,144.58
Ferric Chloride $11,512.78
Field Supplies $26,964.34
Financial Consulting Services $10,203.00
Fire Tools & Equipment $155,456.89
Fleet Services Equip Charges $768.17
Fluoride $17,159.52
Food & Related Supplies $41,726.34
Food & Related for Programs $11,659.95
Furniture $26,415.09
Furniture & Fixtures $749.00
Grants $83,875.00
Hardware Maint & Support Serv $99,701.48
Health & Safety Supplies $58,870.98
Heating Fuel $2,647.30
Hi Efficiency Rebate $115,670.50
Infrastructure $146,216.35
Insurance Claim Administration $119,766.91
Interest $2,573,667.63
Inventory for Resale $5,261.53
Janitorial Services $184,436.05
Janitorial Supplies $36,191.39
LTD Premiums $55,052.14
Laboratory Supplies $25,934.41
Land $975,698.81
Land Improvement Services $67,234.19
Land Maintenance Services $285,183.40
Large Equipment - Not Capitali $12,084.12
Laundry Services $15,164.72
Leased Equip Rental Services $48,964.09
Legal Services $212,424.27
Liability Insurance Premiums $689,912.75
Life Ins Premium Expense $66,006.55
Long Term Care $1,799.68
Lumber Supplies $6,720.34
Machinery & Equipment Parts $90,218.78
Magnesium Hydroxide $29,309.04
Maintenance Contracts $333,433.06
Maintenance Materials $41,602.05
Marketing Services $22,933.74
Meals - Business, Non Travel $22,513.78
Meals - Traveling $2,162.36
Mechanical & Heavy Equipment $78,703.29
Medical Claims $2,064,894.92
Mileage $16,713.93
Minor Capital Improvements $177,857.50
Motor Fuel, Oil & Grease $431,394.75
Motor Vehicles and Accessories $237,309.57
Move Add & Change Supplies $401.26
Mowing Services $3,901.02
Natural Gas $137,922.77
Neighborhood Grants $3,980.00
Non-Print Media $26,490.25
Non-Yield Concrete $5,767.30
Office & Bldg Rental Services $13,933.49
Office Equipment $49,517.94
Office Supplies $60,901.45
On-Line Database Subscriptions $75,455.48
Other Capital Outlay $154,417.64
Other Chemical Supplies $49,540.73
Other Employee Travel $2,056.76
Other Equipment $778,612.48
Other Insurance $58,701.00
Other Land & Bldg Supplies $29,426.31
Other Miscellaneous $548.00
Other Office Related Supplies $1,249.37
Other Prof & Tech Services $1,399,131.19
Other Property Services $65,165.18
Other Purchased Services $102,311.95
Other Rebates $179,209.85
Other Rental Services $33,430.36
Other Repair & Maint Serv $338,956.06
Other Street Maint Supplies $66.24
Other Supplies $168,366.37
Other Utility Supplies $768,660.19
Other Vehicle & Equip Supplies $14,935.50
Paint & Painting Supplies $60,560.32
Parking Lot Maint Services $13,955.60
Parking Lot Projects $2,756.50
Payments to Subrecipients $250,846.99
Plumbing & Irrigation Supplies $32,551.04
Plumbing Services $3,868.00
Polymer $77,279.50
Postage & Freight Services $59,529.73
Principal $5,036,478.87
Procurement Card Default $175,089.43
Project Management Services $451,126.26
Property Insurance Premiums $31,729.92
Protective Gear & Supplies $25,467.04
Purchase Power $11,589,015.00
Radio Maint & Support Serv $80,075.06
Raw Water Rental $2,450.00
Recreation Supplies $38,075.94
Recycling Services $13,433.55
Right of Way $93,761.84
STD Premiums $3,289.30
Safety Glasses $6,349.79
Safety Shoes $12,504.29
Sand & Gravel Supplies $50,463.76
Security Equipment $37,137.25
Security Services $90,138.17
Sewer Pipe & Accessories $39,448.30
Shop Supplies $18,481.24
Signage Supplies $8,522.36
Slip Lining $345,713.00
Snow Removal Services $49,624.17
Sodium Bisulfite $1,422.30
Software Maint & Support Serv $255,570.14
Solid Waste Services $24,297.92
Storm Drainage Services $61,985.87
Street & Bridge Maint Serv $1,675,010.17
Sulphur Dioxide $3,078.00
Supplies from Warehouse $831,901.59
Surveying Services $11,751.78
Telephone Services $71,954.69
Testing Services $29,234.61
Tools & Related Supplies $81,897.59
Traffic Control Equipment $81,344.00
Traffic Control Services $12,115.83
Transportation Services $221,311.39
Utility Locate/Relocation Serv $7,863.12
Vegetation Supplies $112,373.76
Vehicle Parts $31,761.05
Vehicle Repair Services $68,578.56
Vision Insurance $29,539.31
Voluntary Life and AD&D $40,674.20
Wastewater Services $25,367.28
Water $70,968.39
Water Assessment Services $202.50
Water Heater Control Rebate $14,444.00
Water Meters $143,107.12
Water Pipe & Accessories $114,336.67
Water Supplies $2,575.56
Wellness Services $101.00
Wireless Services $23,879.39
Zilch Loans Disbursed $1,706.00