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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $143,523.17
Admin Fee - Flex Spending $29,087.80
Advanced Meter Infra Materials $6,216.76
Advertising Services $593,417.23
Air Conditioner Rebate $27,272.00
Airport Services $355,000.00
Aluminum Sulfate $396,162.09
Animal Care Services $1,157,186.23
Architectural Services $290,737.87
Art Work $139,102.83
Artists, Musicians & Speakers $1,141,990.06
Audit Services $463,927.80
Backup Non-Medical Family Care $88,033.00
Bad Debt Expense - Misc AR $30,406.46
Banking Services $93,737.21
Bond Project Management $654,552.50
Books & Periodicals $686,648.67
Building Improvements $903,332.97
Building Maintenance Services $444,033.12
Buildings $2,396,275.13
Calcium Hydroxide $223,637.88
Carbon Dioxide $35,037.77
Cell Phones Services $851,023.77
Chlorine $74,066.20
Chlorine Dioxide $60,079.92
City and Community Programs $548,261.11
Claim Settlements $478.16
Clothing Supplies $898,363.30
Clubhouse Maintenance Services $24,481.12
Collections Services $53,315.23
Communication Supplies $117,315.05
Communications Equipment $2,027,367.83
Community Renewable Energy $49,105.89
Computer Hardware $1,980,134.97
Computer Hardware - Capital $1,216,907.37
Computer Software $1,871,271.52
Computer Software - Capital $1,013,441.42
Concrete & Asphalt $3,714,162.42
Conference and Travel $1,365,381.41
Conservation Incentives $1,082,617.44
Construction Contracts $35,704,792.47
Construction Services $18,158,884.05
Consulting Services $13,324,309.59
Contract Pmt to Govt/Other $1,519,546.24
Contractual Labor $2,451,729.78
Copier Rental Services $379,331.63
Copy & Reproduction Services $907,504.86
Customer Refunds - Prior Years $23,445.33
De-icing Supplies $1,630,580.12
Death & Disability - FPPA $724,008.63
Dental Insurance Claims $1,501,890.64
Dental Insurance Premiums $98,216.55
Design Services $3,068,820.60
Developer Repayments $170,652.51
Disposal of Hazardous Material $48,500.87
Donations and Sponsorships $580,837.57
Dues & Subscription Services $791,161.20
E-Mail & PDA Admin Services $785.70
Easements $52,884.00
Education & Training Services $919,487.03
Educational Programs $84,479.39
Electrical Parts $511,610.34
Electrical Services $101,083.80
Electricity $3,638,717.97
Electronic Media $286,517.65
Employee Assistance Program $55,134.32
Employee Testing $124,659.02
Employees Liability Insurance $7,863.10
Engineering Services $1,874,201.33
Enterprise Zone $165.00
Equipment, Non Office $497,828.64
Excess Risk Insurance Premiums $1,249,500.28
Exhibits $105,463.37
Federal Government Services $157,877.62
Ferric Chloride $51,281.19
Field Supplies $108,562.80
Filter Aid $15,082.20
Financial Consulting Services $22,344.00
Fire Tools & Equipment $315,429.03
Fleet Services Equip Charges $22,298.95
Flocculant Aid $33,780.60
Fluoride $138,211.68
Food & Related Supplies $332,138.15
Food & Related for Programs $124,925.91
Furniture $571,267.01
Furniture & Fixtures $213,073.74
Grants $414,070.00
Hardware Maint & Support Serv $1,557,481.27
Health & Safety Supplies $550,740.46
Heating Fuel $14,075.14
Hi Efficiency Rebate $751,166.30
Infrastructure $891,220.25
Insurance Claim Administration $1,068,172.74
Interest $8,114,956.37
Internal Equip Chrgs frm Fleet $135,579.83
Inventory for Resale $55,432.03
Janitorial Services $1,525,349.29
Janitorial Supplies $222,494.56
LTD Premiums $415,234.23
Laboratory Supplies $199,259.41
Land $2,756,625.36
Land Improvement Services $1,805,433.70
Land Maintenance Services $1,220,473.36
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $73,518.53
Laundry Services $131,512.56
Leased Equip Rental Services $381,631.86
Legal Services $981,629.23
Liability Insurance Premiums $1,010,995.93
Life Ins Premium Expense $510,888.72
Long Term Care $11,377.63
Lumber Supplies $24,131.02
Machinery & Equipment Parts $750,905.57
Magnesium Hydroxide $199,576.04
Maintenance Contracts $1,749,112.58
Maintenance Materials $415,029.50
Manufacturers Rebate $344,059.99
Marketing Services $150,706.58
Meals - Business, Non Travel $170,874.03
Meals - Traveling $13,600.91
Mechanical & Heavy Equipment $200,415.03
Medical Claims $22,593,975.01
Mileage $129,167.56
Minor Capital Improvements $915,958.13
Motor Fuel, Oil & Grease $3,621,341.94
Motor Vehicles and Accessories $11,208,473.83
Move Add & Change Supplies $22,808.22
Moving Services $4,578.08
Mowing Services $22,612.12
Natural Gas $1,362,966.73
Neighborhood Grants $44,654.00
Non-Print Media $191,066.80
Non-Yield Concrete $235,074.70
Office & Bldg Rental Services $242,178.26
Office Equipment $219,931.94
Office Equipment - Capital $49,744.68
Office Supplies $521,925.73
On-Line Database Subscriptions $448,624.88
Other Capital Outlay $1,118,898.96
Other Chemical Supplies $496,472.30
Other Contingency $44,996.62
Other Employee Travel $15,448.35
Other Equipment $2,188,750.70
Other Insurance $191,812.08
Other Land & Bldg Supplies $225,517.63
Other Miscellaneous $6,789.00
Other Office Related Supplies $9,455.30
Other Prof & Tech Services $8,472,221.64
Other Property Services $381,444.61
Other Purchased Services $924,449.75
Other Rebates $1,342,689.86
Other Rental Services $643,532.59
Other Repair & Maint Serv $2,658,227.10
Other Street Maint Supplies $40,048.70
Other Supplies $1,347,252.36
Other Utility Supplies $4,435,583.13
Other Vehicle & Equip Supplies $241,337.91
Oversizing Reimbursement $705,587.13
Paint & Painting Supplies $471,861.10
Parking Lot Maint Services $122,081.69
Parking Lot Projects $20,534.00
Payments to Subrecipients $6,047,186.73
Plant & Garage Equipment $138,289.55
Plumbing & Irrigation Supplies $318,517.95
Plumbing Services $37,375.39
Polymer $345,883.50
Postage & Freight Services $696,091.96
Principal $23,804,689.26
Procurement Card Default $1,404,920.62
Project Management Services $4,751,293.65
Property Insurance Premiums $570,452.46
Protective Gear & Supplies $207,967.47
Purchase Power $105,678,493.00
Radio Maint & Support Serv $325,976.73
Raw Water Rental $20,010.00
Recreation Supplies $289,752.50
Recruiting Services $43,492.97
Recycling Services $164,971.59
Right of Way $2,125,072.23
STD Premiums $25,034.24
Safety Glasses $54,716.91
Safety Shoes $66,897.87
Sand & Gravel Supplies $533,654.63
Security Equipment $187,219.28
Security Services $655,836.14
Sewer Pipe & Accessories $209,586.33
Shop Supplies $164,425.30
Signage Supplies $230,298.16
Slip Lining $345,713.00
Snow Removal Services $153,111.74
Social Services $12,000.00
Sodium Bisulfite $5,745.68
Software Maint & Support Serv $5,374,260.17
Solid Waste Services $158,989.64
Storm Drainage Services $501,957.34
Street & Bridge Maint Serv $14,175,280.54
Sulphur Dioxide $12,760.00
Supplies from Warehouse $4,923,505.55
Surveying Services $49,401.63
Telephone Services $594,492.93
Testing Services $414,976.73
Tools & Related Supplies $700,310.97
Traffic Control Equipment $674,813.00
Traffic Control Services $450,085.03
Traffic Signal Projects $77,635.71
Transportation Services $2,139,153.50
Utility Locate/Relocation Serv $254,389.43
Utility Rebates $36,243.51
Vegetation Supplies $420,200.60
Vehicle Parts $205,806.08
Vehicle Repair Services $1,113,390.05
Vision Insurance $238,754.87
Voluntary Life and AD&D $305,383.37
Wastewater Services $197,679.43
Water $731,301.65
Water Assessment Services $1,462,923.21
Water Filter Material $39,780.00
Water Heater Control Rebate $116,938.00
Water Meters $823,467.33
Water Pipe & Accessories $626,840.76
Water Rights $690,550.00
Water Supplies $11,388.39
Wellness Services $101.00
Wireless Services $219,516.44
Worker Comp Premiums $841,784.84
Zilch Loans Disbursed $31,230.00