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Open Book: City of Fort Collins Spending Transparency

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