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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $43,908.10
Worker Comp Premiums $630,310.65
Wireless Services $102,395.11
Water Supplies $21,316.83
Water Rights $175,700.00
Water Pipe & Accessories $393,987.60
Water Meters $2,836,542.90
Water Heater Control Rebate $57,864.14
Water Filter Material $39,480.00
Water Assessment Services $1,395,020.92
Water $392,690.24
Wastewater Services $96,979.41
Voluntary Life and AD&D $177,826.80
Vision Insurance $124,284.65
Vehicle Repair Services $358,994.72
Vehicle Parts $131,554.52
Vegetation Supplies $1,408,886.33
Utility Rebates $35,508.57
Utility Locate/Relocation Serv $68,339.90
Urinal & Toilet Rebates $24,068.88
Transportation Services $1,062,090.15
Traffic Signal Projects $515,495.16
Traffic Control Services $324,635.35
Traffic Control Equipment $404,765.00
Tools & Related Supplies $354,921.38
Testing Services $379,777.20
Telephone Services $334,270.38
Surveying Services $39,782.86
Supplies from Warehouse $1,999,790.23
Sulphur Dioxide $3,618.00
Street Construction Services $80.00
Street & Bridge Maint Serv $7,399,600.93
Storm Drainage Services $248,512.43
Solid Waste Services $75,790.69
Software Maint & Support Serv $2,127,456.96
Sodium Bisulfite $3,309.00
Snow Removal Services $22,357.95
Slip Lining $301,667.66
Signage Supplies $190,248.20
Shop Supplies $49,099.94
Sewer Pipe & Accessories $81,203.19
Security Services $321,026.78
Security Refund/Damage $1,000.00
Security Equipment $48,299.17
Sand & Gravel Supplies $198,014.66
Safety Shoes $34,236.09
Safety Glasses $27,357.18
STD Premiums $12,645.39
Right of Way $111,382.60
Recycling Services $68,194.41
Recreation Supplies $192,961.67
Raw Water Rental $17,814.28
Radio Maint & Support Serv $67,363.91
Purchase Power $52,667,958.00
Protective Gear & Supplies $29,344.26
Property Insurance Premiums $89,508.26
Project Management Services $1,047,279.44
Procurement Card Default $518,252.90
Principal $12,178,460.03
Postage & Freight Services $601,564.61
Polymer $138,088.20
Plumbing Services $9,661.01
Plumbing & Irrigation Supplies $62,990.93
Plant & Garage Equipment $157,817.61
Payments to Subrecipients $3,887,549.99
Parking Lot Projects $540.00
Parking Lot Maint Services $89,085.19
Paint & Painting Supplies $167,007.09
Oversizing Reimbursement $19,514.81
Other Vehicle & Equip Supplies $220,333.54
Other Utility Supplies $6,005,852.48
Other Supplies $584,698.56
Other Street Maint Supplies $9,610.43
Other Repair & Maint Serv $951,741.36
Other Rental Services $321,328.81
Other Rebates $129.13
Other Purchased Services $1,063,564.39
Other Property Services $154,343.76
Other Prof & Tech Services $3,186,557.32
Other Office Related Supplies $14,213.83
Other Miscellaneous $15,457.00
Other Land & Bldg Supplies $74,164.46
Other Insurance $38,811.80
Other Equipment $320,540.31
Other Employee Travel $8,837.85
Other Contingency $18,559.37
Other Chemical Supplies $165,361.37
Other Capital Outlay $553,627.83
On-Line Database Subscriptions $155,075.52
Office Supplies $319,521.78
Office Equipment - Capital $27,961.90
Office Equipment $72,124.20
Office & Bldg Rental Services $138,936.05
Odor Control Equipment $25,983.34
Non-Yield Concrete $120,550.75
Non-Print Media $115,736.03
Neighborhood Grants $12,275.00
Natural Gas $480,738.68
Mowing Services $18,642.75
Move Add & Change Supplies $13,834.74
Motor Vehicles and Accessories $2,056,949.38
Motor Fuel, Oil & Grease $1,821,665.72
Minor Capital Improvements $497,325.41
Mileage $56,804.91
Medical Claims $9,768,232.81
Mechanical & Heavy Equipment $79,788.00
Meals - Traveling $4,861.74
Meals - Business, Non Travel $85,796.70
Marketing Services $95,119.85
Manufacturers Rebate $187,007.05
Maintenance Materials $209,487.25
Maintenance Contracts $796,686.53
Magnesium Hydroxide $112,849.50
Machinery & Equipment Parts $313,615.88
Lumber Supplies $8,039.42
Long Term Care $7,749.88
Life Ins Premium Expense $251,270.11
Liability Insurance Premiums $29,562.10
Legal Services $556,472.09
Leased Equip Rental Services $160,422.38
Laundry Services $78,024.30
Large Equipment - Not Capitali $96,150.24
LarCo Treasurer's Services $152,899.00
Land Maintenance Services $564,052.47
Land Improvement Services $337,710.28
Land $411,609.00
Laboratory Supplies $104,100.00
LTD Premiums $197,339.69
Janitorial Supplies $73,814.87
Janitorial Services $729,938.28
Inventory for Resale $9,881.12
Interest $2,888,590.37
Insurance Claim Administration $510,797.78
Infrastructure $1,916,255.20
Home Buyer Grants $6,038.44
Hi Efficiency Rebate $528,669.66
Heating Fuel $6,773.64
Health & Safety Supplies $254,926.96
Hardware Maint & Support Serv $503,424.62
Grants $167,950.00
Furniture & Fixtures $171,857.06
Furniture $97,480.52
Frozen Appropriations $231.87
Food & Related for Programs $50,115.80
Food & Related Supplies $134,167.99
Fluoride $83,061.74
Flocculant Aid $12,877.20
Fleet Services Equip Charges $11,552.77
Fire Tools & Equipment $82,969.36
Financial Consulting Services $72,024.74
Field Supplies $19,281.16
Ferric Chloride $5,732.56
Federal Government Services $86,828.00
Exhibits $569,223.32
Excess Risk Insurance Premiums $614,446.02
Equipment, Non Office $126,513.85
Enterprise Zone $165.00
Engineering Services $973,160.52
Employees Liability Insurance $3,548.20
Employee Testing $85,126.82
Employee Assistance Program $32,534.96
Electronic Media $137,782.79
Electricity $1,742,610.48
Electrical Services $36,425.60
Electrical Parts $211,208.44
Educational Programs $39,077.46
Education & Training Services $432,116.41
Easements $36,367.00
E-Mail & PDA Admin Services $1,093.70
Dues & Subscription Services $435,189.98
Donations and Sponsorships $392,930.02
Disposal of Hazardous Material $45,171.39
Developer Repayments $3,835.15
Design Services $502,814.91
Dental Insurance Premiums $47,826.25
Dental Insurance Claims $635,067.38
Death & Disability - FPPA $337,010.73
De-icing Supplies $587,148.44
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $417,284.43
Copier Rental Services $170,820.75
Contractual Labor $1,073,043.54
Contract Pmt to Govt/Other $641,421.92
Consulting Services $6,018,884.78
Construction Services $3,795,453.81
Construction Contracts $22,399,874.29
Conservation Incentives $732,332.70
Conference and Travel $561,348.30
Concrete & Asphalt $1,871,576.09
Computer Software - Capital $1,269,251.10
Computer Software $986,399.22
Computer Hardware - Capital $1,401,891.17
Computer Hardware $1,047,528.91
Communications Equipment $3,251,091.35
Communication Supplies $129,031.97
Collections Services $32,037.69
Clubhouse Maintenance Services $25,702.35
Clothing Supplies $282,343.89
City and Community Programs $253,848.29
Chlorine Dioxide $85,735.02
Chlorine $40,050.00
Cell Phones Services $437,581.04
Carbon Dioxide $15,861.95
Calcium Hydroxide $86,834.25
Buildings $1,089,182.06
Building Maintenance Services $378,938.89
Building Improvements $221,222.44
Books & Periodicals $335,322.85
Bond Project Management $447,853.41
Banking Services $45,904.22
Bad Debt Expense - Misc AR $33,351.52
Bad Debt Expense $304.00
Backup Non-Medical Family Care $37,021.50
Audit Services $157,830.35
Artists, Musicians & Speakers $791,776.40
Art Work $165,315.79
Architectural Services $69,240.41
Animal Care Services $567,024.26
Aluminum Sulfate $176,296.61
Airport Services $85,000.00
Air Conditioner Rebate $8,560.00
Advertising Services $311,325.06
Advanced Meter Infra Materials $1,653.00
Admin Fee - Flex Spending $13,643.50
Actuarial Services $59,590.73