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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $123,194.34
Admin Fee - Flex Spending $27,319.80
Advanced Meter Infra Materials $6,216.76
Advertising Services $564,230.28
Air Conditioner Rebate $27,272.00
Airport Services $355,000.00
Aluminum Sulfate $378,373.67
Animal Care Services $1,083,473.51
Architectural Services $283,606.10
Art Work $129,547.83
Artists, Musicians & Speakers $990,687.86
Audit Services $430,270.75
Backup Non-Medical Family Care $83,028.00
Bad Debt Expense - Misc AR $30,239.61
Banking Services $84,557.43
Bond Project Management $649,329.57
Books & Periodicals $644,086.55
Building Improvements $837,745.64
Building Maintenance Services $428,251.97
Buildings $2,068,405.81
Calcium Hydroxide $211,365.03
Carbon Dioxide $33,256.88
Cell Phones Services $799,594.52
Chlorine $70,988.20
Chlorine Dioxide $60,079.92
City and Community Programs $525,694.57
Claim Settlements $478.16
Clothing Supplies $864,958.47
Clubhouse Maintenance Services $23,783.52
Collections Services $50,030.84
Communication Supplies $98,313.16
Communications Equipment $1,995,329.26
Community Renewable Energy $49,105.89
Computer Hardware $1,859,061.86
Computer Hardware - Capital $1,970,390.26
Computer Software $1,845,215.23
Computer Software - Capital $1,003,241.42
Concrete & Asphalt $3,687,220.10
Conference and Travel $1,279,934.14
Conservation Incentives $1,072,730.44
Construction Contracts $35,395,935.82
Construction Services $16,840,286.47
Consulting Services $12,807,710.09
Contract Pmt to Govt/Other $1,501,915.32
Contractual Labor $2,233,568.09
Copier Rental Services $348,533.54
Copy & Reproduction Services $824,038.52
Customer Refunds - Prior Years $23,445.33
De-icing Supplies $1,568,163.22
Death & Disability - FPPA $684,811.02
Dental Insurance Claims $1,371,050.69
Dental Insurance Premiums $92,133.45
Design Services $2,955,276.43
Developer Repayments $170,652.51
Disposal of Hazardous Material $38,654.27
Donations and Sponsorships $560,467.57
Dues & Subscription Services $758,601.52
E-Mail & PDA Admin Services $785.70
Easements $52,884.00
Education & Training Services $847,667.69
Educational Programs $80,270.89
Electrical Parts $492,535.73
Electrical Services $93,861.44
Electricity $3,436,799.79
Electronic Media $252,397.88
Employee Assistance Program $55,134.32
Employee Testing $121,945.27
Employees Liability Insurance $7,863.10
Engineering Services $1,749,015.51
Enterprise Zone $165.00
Equipment, Non Office $488,312.84
Excess Risk Insurance Premiums $1,172,648.64
Exhibits $46,449.00
Federal Government Services $132,011.12
Ferric Chloride $51,281.19
Field Supplies $99,152.29
Filter Aid $7,541.10
Financial Consulting Services $22,144.00
Fire Tools & Equipment $291,742.01
Fleet Services Equip Charges $18,984.90
Flocculant Aid $27,077.40
Fluoride $138,211.68
Food & Related Supplies $314,489.62
Food & Related for Programs $119,922.40
Furniture $563,225.31
Furniture & Fixtures $213,073.74
Grants $409,570.00
Hardware Maint & Support Serv $1,167,262.07
Health & Safety Supplies $479,768.12
Heating Fuel $12,648.25
Hi Efficiency Rebate $725,861.30
Infrastructure $806,987.66
Insurance Claim Administration $1,003,397.83
Interest $8,105,714.98
Internal Equip Chrgs frm Fleet $135,579.83
Inventory for Resale $54,506.48
Janitorial Services $1,433,430.55
Janitorial Supplies $211,973.55
LTD Premiums $388,559.57
Laboratory Supplies $182,103.56
Land $2,203,429.36
Land Improvement Services $1,738,144.42
Land Maintenance Services $1,175,125.55
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $73,518.53
Laundry Services $121,158.33
Leased Equip Rental Services $362,597.67
Legal Services $870,015.04
Liability Insurance Premiums $1,010,965.04
Life Ins Premium Expense $478,009.53
Long Term Care $10,477.79
Lumber Supplies $23,209.85
Machinery & Equipment Parts $714,817.92
Magnesium Hydroxide $199,576.04
Maintenance Contracts $1,652,532.38
Maintenance Materials $389,200.30
Manufacturers Rebate $344,059.99
Marketing Services $145,847.01
Meals - Business, Non Travel $155,820.42
Meals - Traveling $13,600.91
Mechanical & Heavy Equipment $191,963.82
Medical Claims $21,044,114.69
Mileage $121,641.60
Minor Capital Improvements $859,724.73
Motor Fuel, Oil & Grease $3,359,606.95
Motor Vehicles and Accessories $11,076,311.74
Move Add & Change Supplies $17,908.04
Moving Services $4,578.08
Mowing Services $22,612.12
Natural Gas $1,199,284.28
Neighborhood Grants $40,747.00
Non-Print Media $182,083.16
Non-Yield Concrete $190,890.90
Office & Bldg Rental Services $219,479.49
Office Equipment $218,084.58
Office Equipment - Capital $49,744.68
Office Supplies $478,151.79
On-Line Database Subscriptions $433,435.77
Other Capital Outlay $1,045,012.12
Other Chemical Supplies $474,034.70
Other Contingency $39,641.58
Other Employee Travel $15,448.35
Other Equipment $2,130,098.69
Other Insurance $189,745.08
Other Land & Bldg Supplies $213,125.08
Other Miscellaneous $6,789.00
Other Office Related Supplies $9,390.31
Other Prof & Tech Services $7,990,229.12
Other Property Services $376,412.34
Other Purchased Services $861,404.21
Other Rebates $1,341,815.92
Other Rental Services $610,908.62
Other Repair & Maint Serv $2,479,664.51
Other Street Maint Supplies $20,977.97
Other Supplies $1,291,918.35
Other Utility Supplies $2,951,257.57
Other Vehicle & Equip Supplies $204,295.29
Oversizing Reimbursement $705,587.13
Paint & Painting Supplies $465,707.25
Parking Lot Maint Services $120,081.69
Parking Lot Projects $20,534.00
Payments to Subrecipients $5,802,801.45
Plant & Garage Equipment $105,294.45
Plumbing & Irrigation Supplies $279,890.58
Plumbing Services $35,803.45
Polymer $345,883.50
Postage & Freight Services $668,910.85
Principal $23,694,137.69
Procurement Card Default $1,292,624.03
Project Management Services $4,566,720.68
Property Insurance Premiums $570,452.46
Protective Gear & Supplies $160,175.25
Purchase Power $99,713,368.00
Radio Maint & Support Serv $304,294.90
Raw Water Rental $17,760.00
Recreation Supplies $267,450.58
Recruiting Services $43,492.97
Recycling Services $158,259.31
Right of Way $2,120,072.23
STD Premiums $23,408.64
Safety Glasses $52,432.41
Safety Shoes $62,799.24
Sand & Gravel Supplies $505,298.12
Security Equipment $187,219.28
Security Services $636,094.85
Sewer Pipe & Accessories $187,266.61
Shop Supplies $154,795.74
Signage Supplies $214,183.26
Slip Lining $345,713.00
Snow Removal Services $137,553.58
Social Services $12,000.00
Sodium Bisulfite $5,745.68
Software Maint & Support Serv $5,301,825.85
Solid Waste Services $149,658.65
Storm Drainage Services $469,775.46
Street & Bridge Maint Serv $13,998,255.74
Sulphur Dioxide $12,760.00
Supplies from Warehouse $4,578,883.84
Surveying Services $48,507.34
Telephone Services $552,512.35
Testing Services $394,331.12
Tools & Related Supplies $662,845.67
Traffic Control Equipment $621,163.00
Traffic Control Services $429,739.89
Traffic Signal Projects $77,635.71
Transportation Services $1,976,103.76
Utility Locate/Relocation Serv $125,560.75
Utility Rebates $36,243.51
Vegetation Supplies $412,203.92
Vehicle Parts $186,994.23
Vehicle Repair Services $1,060,367.60
Vision Insurance $224,025.21
Voluntary Life and AD&D $305,383.37
Wastewater Services $188,033.02
Water $714,751.68
Water Assessment Services $1,462,036.18
Water Filter Material $39,780.00
Water Heater Control Rebate $109,822.00
Water Meters $463,125.13
Water Pipe & Accessories $595,833.32
Water Supplies $8,938.77
Wellness Services $101.00
Wireless Services $207,377.26
Worker Comp Premiums $839,678.84
Zilch Loans Disbursed $31,230.00