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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $162,840.66
Admin Fee - Flex Spending $32,636.80
Advanced Meter Infra Materials $6,216.76
Advertising Services $703,312.02
Air Conditioner Rebate $27,272.00
Airport Services $355,000.00
Aluminum Sulfate $444,867.99
Animal Care Services $1,370,298.06
Architectural Services $309,258.15
Art Work $176,686.08
Artists, Musicians & Speakers $1,579,936.67
Audit Services $494,320.09
Backup Non-Medical Family Care $98,269.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $30,406.46
Banking Services $110,755.84
Bond Project Management $746,323.39
Books & Periodicals $801,202.15
Building Improvements $1,023,586.01
Building Maintenance Services $605,374.18
Buildings $3,030,124.02
Calcium Hydroxide $240,906.76
Carbon Dioxide $38,664.78
Cell Phones Services $1,012,839.48
Chlorine $83,450.20
Chlorine Dioxide $82,634.94
City and Community Programs $612,847.72
Claim Settlements $478.16
Clothing Supplies $997,423.97
Clubhouse Maintenance Services $30,886.21
Collections Services $64,563.13
Communication Supplies $214,768.11
Communications Equipment $3,081,030.55
Community Renewable Energy $49,105.89
Computer Hardware $2,290,232.91
Computer Hardware - Capital $1,650,248.15
Computer Software $2,378,338.43
Computer Software - Capital $1,109,218.07
Concrete & Asphalt $3,836,678.95
Conference and Travel $1,549,944.66
Conservation Incentives $1,664,849.17
Construction Contracts $44,312,007.22
Construction Services $19,902,105.66
Consulting Services $15,960,910.34
Contract Pmt to Govt/Other $2,025,386.31
Contractual Labor $2,781,101.60
Copier Rental Services $439,816.13
Copy & Reproduction Services $1,047,757.44
Customer Refunds - Prior Years $23,855.49
De-icing Supplies $1,893,506.72
Death & Disability - FPPA $839,269.63
Dental Insurance Claims $1,720,358.36
Dental Insurance Premiums $116,287.45
Design Services $3,330,890.72
Developer Repayments $174,487.66
Disposal of Hazardous Material $64,305.03
Donations and Sponsorships $849,960.57
Dues & Subscription Services $1,045,334.16
E-Mail & PDA Admin Services $881.28
Easements $52,984.00
Education & Training Services $1,103,926.88
Educational Programs $100,369.12
Electrical Parts $593,609.28
Electrical Services $114,990.41
Electricity $4,261,807.95
Electronic Media $335,721.84
Employee Assistance Program $69,643.60
Employee Testing $162,517.79
Employees Liability Insurance $11,411.30
Engineering Services $2,291,826.55
Enterprise Zone $330.00
Equipment, Non Office $529,968.10
Excess Risk Insurance Premiums $1,477,633.96
Exhibits $508,650.45
Federal Government Services $182,749.62
Ferric Chloride $57,013.75
Field Supplies $115,220.74
Filter Aid $15,082.20
Financial Consulting Services $36,318.24
Fire Tools & Equipment $338,312.15
Fleet Services Equip Charges $28,324.72
Flocculant Aid $33,780.60
Fluoride $156,233.68
Food & Related Supplies $379,645.54
Food & Related for Programs $137,286.59
Furniture $610,894.51
Furniture & Fixtures $232,108.41
Grants $509,220.00
Hardware Maint & Support Serv $1,671,842.22
Health & Safety Supplies $693,904.27
Heating Fuel $15,259.14
Hi Efficiency Rebate $1,040,309.36
Infrastructure $1,121,428.77
Insurance Claim Administration $1,261,550.37
Interest $8,191,217.80
Internal Equip Chrgs frm Fleet $135,579.83
Inventory for Resale $56,236.45
Janitorial Services $1,718,501.27
Janitorial Supplies $254,629.99
LTD Premiums $494,210.19
Laboratory Supplies $233,245.99
Land $2,778,370.36
Land Improvement Services $2,053,912.65
Land Maintenance Services $1,437,605.57
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $140,623.15
Laundry Services $155,562.52
Leased Equip Rental Services $436,037.25
Legal Services $1,156,609.76
Liability Insurance Premiums $1,025,022.54
Life Ins Premium Expense $608,308.94
Long Term Care $14,169.01
Lumber Supplies $24,932.46
Machinery & Equipment Parts $896,136.73
Magnesium Hydroxide $261,176.04
Maintenance Contracts $2,036,376.50
Maintenance Materials $471,918.30
Manufacturers Rebate $531,067.04
Marketing Services $217,078.82
Meals - Business, Non Travel $202,988.95
Meals - Traveling $13,741.21
Mechanical & Heavy Equipment $266,605.53
Medical Claims $26,507,490.97
Mileage $145,712.05
Minor Capital Improvements $1,033,259.22
Motor Fuel, Oil & Grease $4,287,968.69
Motor Vehicles and Accessories $12,070,001.58
Move Add & Change Supplies $30,277.93
Moving Services $4,578.08
Mowing Services $22,878.12
Natural Gas $1,630,617.73
Neighborhood Grants $56,354.00
Non-Print Media $230,962.22
Non-Yield Concrete $256,346.39
Odor Control Equipment $14,379.44
Office & Bldg Rental Services $278,086.67
Office Equipment $251,490.33
Office Equipment - Capital $56,256.58
Office Supplies $640,976.72
On-Line Database Subscriptions $547,732.64
Other Capital Outlay $1,300,252.31
Other Chemical Supplies $521,846.39
Other Contingency $62,856.62
Other Employee Travel $18,943.23
Other Equipment $2,254,370.95
Other Insurance $217,736.08
Other Land & Bldg Supplies $254,705.34
Other Miscellaneous $6,789.00
Other Office Related Supplies $10,710.95
Other Prof & Tech Services $9,882,236.74
Other Property Services $447,517.19
Other Purchased Services $1,048,279.49
Other Rebates $1,342,689.86
Other Rental Services $786,221.75
Other Repair & Maint Serv $2,963,526.54
Other Street Maint Supplies $40,342.66
Other Supplies $1,532,965.28
Other Utility Supplies $6,825,124.24
Other Vehicle & Equip Supplies $387,798.82
Oversizing Reimbursement $721,101.94
Paint & Painting Supplies $518,783.44
Parking Lot Maint Services $133,483.69
Parking Lot Projects $21,074.00
Payments to Subrecipients $7,036,510.35
Plant & Garage Equipment $143,789.55
Plumbing & Irrigation Supplies $335,517.15
Plumbing Services $40,901.59
Polymer $404,755.50
Postage & Freight Services $991,110.30
Principal $24,055,979.44
Procurement Card Default $1,630,728.96
Project Management Services $5,238,044.44
Property Insurance Premiums $640,421.37
Protective Gear & Supplies $230,121.46
Purchase Power $124,925,682.00
Radio Maint & Support Serv $338,430.93
Raw Water Rental $24,431.50
Recreation Supplies $345,701.98
Recruiting Services $43,492.97
Recycling Services $211,819.33
Right of Way $2,175,205.23
STD Premiums $29,806.90
Safety Glasses $67,687.87
Safety Shoes $85,315.03
Sand & Gravel Supplies $583,688.88
Security Equipment $212,860.50
Security Services $777,060.36
Sewer Pipe & Accessories $224,635.29
Shop Supplies $180,340.96
Signage Supplies $340,593.36
Slip Lining $345,713.00
Snow Removal Services $171,894.37
Social Services $12,000.00
Sodium Bisulfite $7,069.28
Software Maint & Support Serv $7,095,038.93
Solid Waste Services $186,853.46
Storm Drainage Services $595,725.55
Street & Bridge Maint Serv $14,660,494.04
Sulphur Dioxide $13,966.00
Supplies from Warehouse $5,681,960.28
Surveying Services $51,435.88
Telephone Services $714,701.04
Testing Services $497,059.07
Tools & Related Supplies $865,700.86
Traffic Control Equipment $776,190.00
Traffic Control Services $484,691.10
Traffic Signal Projects $593,130.87
Transportation Services $2,615,243.02
Utility Locate/Relocation Serv $299,832.16
Utility Rebates $36,243.51
Vegetation Supplies $431,905.51
Vehicle Parts $254,670.56
Vehicle Repair Services $1,251,009.69
Vision Insurance $282,626.70
Voluntary Life and AD&D $387,761.37
Wastewater Services $224,978.70
Water $772,473.76
Water Assessment Services $2,133,200.68
Water Filter Material $79,260.00
Water Heater Control Rebate $138,420.14
Water Meters $2,245,364.61
Water Pipe & Accessories $904,425.60
Water Rights $866,250.00
Water Supplies $24,234.42
Wellness Services $101.00
Wireless Services $256,701.50
Worker Comp Premiums $1,325,355.47
Zilch Loans Disbursed $37,524.40