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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $44,291.27
Admin Fee - Flex Spending $11,956.75
Advanced Meter Infra Materials $1,653.00
Advertising Services $227,545.38
Air Conditioner Rebate $404.00
Aluminum Sulfate $84,192.42
Animal Care Services $424,609.37
Architectural Services $38,084.37
Art Work $147,872.78
Artists, Musicians & Speakers $758,148.16
Audit Services $90,867.25
Backup Non-Medical Family Care $24,495.00
Bad Debt Expense $304.00
Banking Services $34,204.44
Bond Project Management $431,812.70
Books & Periodicals $245,516.89
Building Improvements $177,943.70
Building Maintenance Services $297,726.32
Buildings $1,001,613.76
Calcium Hydroxide $46,543.37
Carbon Dioxide $9,068.74
Cell Phones Services $305,597.43
Chlorine $23,910.00
Chlorine Dioxide $44,415.30
City and Community Programs $187,162.91
Clothing Supplies $238,286.32
Clubhouse Maintenance Services $19,044.64
Collections Services $25,634.64
Communication Supplies $117,731.43
Communications Equipment $2,166,441.50
Computer Hardware $655,312.00
Computer Hardware - Capital $846,369.20
Computer Software $863,536.29
Computer Software - Capital $638,063.80
Concrete & Asphalt $872,472.97
Conference and Travel $423,498.47
Conservation Incentives $650,934.20
Construction Contracts $16,205,012.61
Construction Services $2,499,344.15
Consulting Services $4,997,146.32
Contract Pmt to Govt/Other $611,129.51
Contractual Labor $749,553.49
Copier Rental Services $126,330.06
Copy & Reproduction Services $318,960.07
Customer Refunds - Prior Years $410.16
De-icing Supplies $473,559.65
Death & Disability - FPPA $244,597.12
Dental Insurance Claims $476,051.86
Dental Insurance Premiums $35,988.10
Design Services $453,832.53
Developer Repayments $3,835.15
Disposal of Hazardous Material $24,629.43
Donations and Sponsorships $308,264.02
Dues & Subscription Services $351,258.86
E-Mail & PDA Admin Services $589.58
Easements $24,437.00
Education & Training Services $380,739.02
Educational Programs $33,994.06
Electrical Parts $157,267.30
Electrical Services $31,038.43
Electricity $1,231,197.03
Electronic Media $108,501.89
Employee Assistance Program $25,341.68
Employee Testing $65,262.90
Employees Liability Insurance $3,548.20
Engineering Services $776,442.35
Enterprise Zone $165.00
Equipment, Non Office $42,285.66
Excess Risk Insurance Premiums $460,793.16
Exhibits $482,975.80
Federal Government Services $49,233.00
Ferric Chloride $5,732.56
Field Supplies $16,718.18
Financial Consulting Services $70,825.74
Fire Tools & Equipment $76,075.48
Fleet Services Equip Charges $9,866.57
Flocculant Aid $6,438.60
Fluoride $51,385.91
Food & Related Supplies $98,383.74
Food & Related for Programs $32,091.04
Frozen Appropriations $231.87
Furniture $84,509.31
Furniture & Fixtures $93,870.17
Grants $105,150.00
Hardware Maint & Support Serv $426,734.83
Health & Safety Supplies $201,431.76
Heating Fuel $3,384.65
Hi Efficiency Rebate $431,493.06
Home Buyer Grants $1,364.44
Infrastructure $1,801,559.95
Insurance Claim Administration $383,980.86
Interest $2,806,796.21
Inventory for Resale $2,775.06
Janitorial Services $544,063.38
Janitorial Supplies $54,557.79
LTD Premiums $150,864.28
Laboratory Supplies $71,668.13
Land $324,125.00
Land Improvement Services $320,851.35
Land Maintenance Services $471,688.92
LarCo Treasurer's Services $152,899.00
Large Equipment - Not Capitali $79,630.52
Laundry Services $44,843.63
Leased Equip Rental Services $111,356.69
Legal Services $490,607.42
Liability Insurance Premiums $28,800.82
Life Ins Premium Expense $189,839.06
Long Term Care $5,766.48
Lumber Supplies $3,321.53
Machinery & Equipment Parts $226,313.45
Magnesium Hydroxide $112,849.50
Maintenance Contracts $566,029.64
Maintenance Materials $139,731.14
Manufacturers Rebate $187,007.05
Marketing Services $81,620.05
Meals - Business, Non Travel $70,126.70
Meals - Traveling $1,982.14
Mechanical & Heavy Equipment $69,025.50
Medical Claims $7,937,618.58
Mileage $43,971.90
Minor Capital Improvements $412,394.65
Motor Fuel, Oil & Grease $1,300,986.97
Motor Vehicles and Accessories $1,437,634.85
Move Add & Change Supplies $9,751.87
Mowing Services $9,312.50
Natural Gas $431,476.87
Neighborhood Grants $11,700.00
Non-Print Media $83,065.30
Non-Yield Concrete $62,484.61
Odor Control Equipment $17,605.47
Office & Bldg Rental Services $69,584.72
Office Equipment $62,692.17
Office Equipment - Capital $23,111.90
Office Supplies $244,396.77
On-Line Database Subscriptions $130,954.17
Other Capital Outlay $286,730.48
Other Chemical Supplies $124,893.43
Other Contingency $18,559.37
Other Employee Travel $7,693.51
Other Equipment $257,694.29
Other Insurance $37,617.00
Other Land & Bldg Supplies $63,717.87
Other Miscellaneous $15,457.00
Other Office Related Supplies $6,322.71
Other Prof & Tech Services $2,456,874.49
Other Property Services $105,332.58
Other Purchased Services $994,529.03
Other Rebates $129.13
Other Rental Services $238,295.44
Other Repair & Maint Serv $605,180.91
Other Street Maint Supplies $2,471.10
Other Supplies $403,361.69
Other Utility Supplies $4,210,204.66
Other Vehicle & Equip Supplies $204,716.21
Oversizing Reimbursement $19,514.81
Paint & Painting Supplies $83,588.38
Parking Lot Maint Services $43,296.19
Parking Lot Projects $540.00
Payments to Subrecipients $3,626,888.33
Plant & Garage Equipment $146,083.61
Plumbing & Irrigation Supplies $43,624.62
Plumbing Services $8,420.27
Polymer $138,088.20
Postage & Freight Services $438,595.35
Principal $11,854,779.86
Procurement Card Default $457,822.01
Project Management Services $989,617.58
Property Insurance Premiums $89,508.26
Protective Gear & Supplies $22,206.92
Purchase Power $36,222,686.00
Radio Maint & Support Serv $33,242.53
Raw Water Rental $17,719.78
Recreation Supplies $150,628.05
Recycling Services $54,683.85
Right of Way $109,257.64
STD Premiums $9,500.87
Safety Glasses $21,694.96
Safety Shoes $27,691.35
Sand & Gravel Supplies $111,109.24
Security Equipment $31,728.86
Security Services $245,327.25
Sewer Pipe & Accessories $52,775.80
Shop Supplies $29,188.13
Signage Supplies $156,547.29
Slip Lining $301,667.66
Snow Removal Services $22,088.45
Sodium Bisulfite $2,647.20
Software Maint & Support Serv $2,015,000.53
Solid Waste Services $59,587.24
Storm Drainage Services $186,307.22
Street & Bridge Maint Serv $3,435,758.49
Sulphur Dioxide $2,412.00
Supplies from Warehouse $1,572,169.22
Surveying Services $39,782.86
Telephone Services $253,504.67
Testing Services $335,722.90
Tools & Related Supplies $283,051.14
Traffic Control Equipment $144,057.00
Traffic Control Services $276,995.16
Traffic Signal Projects $515,495.16
Transportation Services $738,700.92
Utility Locate/Relocation Serv $60,533.01
Utility Rebates $11,028.57
Vegetation Supplies $1,390,492.09
Vehicle Parts $103,247.26
Vehicle Repair Services $290,316.24
Vision Insurance $97,612.62
Voluntary Life and AD&D $139,317.37
Wastewater Services $59,283.64
Water $152,140.94
Water Assessment Services $873,562.38
Water Filter Material $39,480.00
Water Heater Control Rebate $42,986.14
Water Meters $2,829,629.94
Water Pipe & Accessories $334,179.97
Water Rights $175,700.00
Water Supplies $21,316.83
Wireless Services $79,243.58
Worker Comp Premiums $499,558.78
Zilch Loans Disbursed $26,345.10