Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expense types (you are here)
Expense Type Amount
Actuarial Services $149,356.50
Admin Fee - Flex Spending $30,862.30
Advanced Meter Infra Materials $6,216.76
Advertising Services $635,567.94
Air Conditioner Rebate $27,272.00
Airport Services $355,000.00
Aluminum Sulfate $409,542.57
Animal Care Services $1,228,808.70
Architectural Services $300,444.39
Art Work $154,872.83
Artists, Musicians & Speakers $1,260,153.45
Audit Services $481,418.74
Backup Non-Medical Family Care $91,135.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $30,406.46
Banking Services $99,186.59
Bond Project Management $693,765.87
Books & Periodicals $726,856.90
Building Improvements $942,272.97
Building Maintenance Services $460,382.76
Buildings $2,482,241.58
Calcium Hydroxide $229,698.08
Carbon Dioxide $35,037.77
Cell Phones Services $891,510.00
Chlorine $77,324.20
Chlorine Dioxide $60,079.92
City and Community Programs $559,708.70
Claim Settlements $478.16
Clothing Supplies $941,288.01
Clubhouse Maintenance Services $28,797.74
Collections Services $56,381.17
Communication Supplies $122,144.56
Communications Equipment $2,191,097.58
Community Renewable Energy $49,105.89
Computer Hardware $2,086,570.79
Computer Hardware - Capital $1,222,079.37
Computer Software $1,913,942.90
Computer Software - Capital $1,013,441.42
Concrete & Asphalt $3,742,447.21
Conference and Travel $1,435,328.83
Conservation Incentives $1,144,048.44
Construction Contracts $37,557,673.80
Construction Services $18,634,526.31
Consulting Services $14,291,304.52
Contract Pmt to Govt/Other $1,808,523.43
Contractual Labor $2,543,713.70
Copier Rental Services $389,498.23
Copy & Reproduction Services $971,426.91
Customer Refunds - Prior Years $23,486.73
De-icing Supplies $1,708,244.27
Death & Disability - FPPA $782,436.56
Dental Insurance Claims $1,556,424.62
Dental Insurance Premiums $104,267.25
Design Services $3,153,799.40
Developer Repayments $170,652.51
Disposal of Hazardous Material $51,887.50
Donations and Sponsorships $588,360.57
Dues & Subscription Services $834,198.30
E-Mail & PDA Admin Services $785.70
Easements $52,884.00
Education & Training Services $970,583.41
Educational Programs $85,493.29
Electrical Parts $537,380.62
Electrical Services $113,625.37
Electricity $3,843,323.33
Electronic Media $297,779.71
Employee Assistance Program $62,419.64
Employee Testing $142,932.43
Employees Liability Insurance $11,411.30
Engineering Services $2,052,142.18
Enterprise Zone $330.00
Equipment, Non Office $516,533.65
Excess Risk Insurance Premiums $1,325,535.62
Exhibits $106,187.47
Federal Government Services $157,877.62
Ferric Chloride $51,281.19
Field Supplies $110,376.16
Filter Aid $15,082.20
Financial Consulting Services $27,118.24
Fire Tools & Equipment $321,412.48
Fleet Services Equip Charges $22,482.37
Flocculant Aid $33,780.60
Fluoride $156,233.68
Food & Related Supplies $348,678.57
Food & Related for Programs $127,852.72
Furniture $582,044.94
Furniture & Fixtures $213,073.74
Grants $453,020.00
Hardware Maint & Support Serv $1,570,579.63
Health & Safety Supplies $581,582.09
Heating Fuel $14,075.14
Hi Efficiency Rebate $807,611.30
Infrastructure $1,009,787.50
Insurance Claim Administration $1,132,768.40
Interest $8,121,026.17
Internal Equip Chrgs frm Fleet $135,579.83
Inventory for Resale $55,845.95
Janitorial Services $1,612,732.81
Janitorial Supplies $231,632.73
LTD Premiums $441,872.04
Laboratory Supplies $208,496.36
Land $2,759,875.36
Land Improvement Services $1,862,579.30
Land Maintenance Services $1,246,959.15
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $120,475.78
Laundry Services $139,494.83
Leased Equip Rental Services $385,656.20
Legal Services $1,057,089.54
Liability Insurance Premiums $1,018,725.33
Life Ins Premium Expense $543,676.31
Long Term Care $12,277.47
Lumber Supplies $24,696.74
Machinery & Equipment Parts $817,443.82
Magnesium Hydroxide $238,219.04
Maintenance Contracts $1,807,666.08
Maintenance Materials $431,645.81
Manufacturers Rebate $344,059.99
Marketing Services $159,276.58
Meals - Business, Non Travel $178,209.20
Meals - Traveling $13,659.91
Mechanical & Heavy Equipment $208,384.02
Medical Claims $23,975,228.85
Mileage $136,410.85
Minor Capital Improvements $943,469.69
Motor Fuel, Oil & Grease $3,878,084.76
Motor Vehicles and Accessories $11,436,002.16
Move Add & Change Supplies $26,690.68
Moving Services $4,578.08
Mowing Services $22,612.12
Natural Gas $1,461,214.59
Neighborhood Grants $44,854.00
Non-Print Media $204,754.25
Non-Yield Concrete $247,898.59
Office & Bldg Rental Services $252,523.39
Office Equipment $223,289.87
Office Equipment - Capital $49,744.68
Office Supplies $557,255.57
On-Line Database Subscriptions $462,097.10
Other Capital Outlay $1,207,537.60
Other Chemical Supplies $503,279.21
Other Contingency $55,156.62
Other Employee Travel $17,590.83
Other Equipment $2,188,750.70
Other Insurance $206,802.08
Other Land & Bldg Supplies $236,638.39
Other Miscellaneous $6,789.00
Other Office Related Supplies $9,455.30
Other Prof & Tech Services $8,661,855.41
Other Property Services $412,837.41
Other Purchased Services $969,260.15
Other Rebates $1,342,689.86
Other Rental Services $662,533.04
Other Repair & Maint Serv $2,819,398.44
Other Street Maint Supplies $40,048.70
Other Supplies $1,433,071.99
Other Utility Supplies $5,025,657.86
Other Vehicle & Equip Supplies $299,955.48
Oversizing Reimbursement $705,587.13
Paint & Painting Supplies $506,773.46
Parking Lot Maint Services $123,929.69
Parking Lot Projects $21,074.00
Payments to Subrecipients $6,097,388.41
Plant & Garage Equipment $138,289.55
Plumbing & Irrigation Supplies $329,358.25
Plumbing Services $37,375.39
Polymer $404,755.50
Postage & Freight Services $839,335.52
Principal $23,873,762.42
Procurement Card Default $1,473,254.16
Project Management Services $4,918,641.44
Property Insurance Premiums $570,452.46
Protective Gear & Supplies $210,241.47
Purchase Power $112,198,011.00
Radio Maint & Support Serv $330,101.73
Raw Water Rental $20,010.00
Recreation Supplies $302,445.56
Recruiting Services $43,492.97
Recycling Services $196,754.43
Right of Way $2,126,844.23
STD Premiums $26,649.68
Safety Glasses $61,804.37
Safety Shoes $72,209.42
Sand & Gravel Supplies $556,257.13
Security Equipment $191,214.81
Security Services $694,579.95
Sewer Pipe & Accessories $211,282.07
Shop Supplies $167,503.73
Signage Supplies $244,193.86
Slip Lining $345,713.00
Snow Removal Services $159,586.74
Social Services $12,000.00
Sodium Bisulfite $5,745.68
Software Maint & Support Serv $5,602,772.40
Solid Waste Services $166,839.44
Storm Drainage Services $532,960.81
Street & Bridge Maint Serv $14,212,005.89
Sulphur Dioxide $12,760.00
Supplies from Warehouse $5,181,829.22
Surveying Services $49,499.46
Telephone Services $638,908.28
Testing Services $418,431.73
Tools & Related Supplies $741,456.62
Traffic Control Equipment $699,293.00
Traffic Control Services $453,648.87
Traffic Signal Projects $77,635.71
Transportation Services $2,257,430.34
Utility Locate/Relocation Serv $258,801.84
Utility Rebates $36,243.51
Vegetation Supplies $427,858.18
Vehicle Parts $212,970.76
Vehicle Repair Services $1,163,276.38
Vision Insurance $253,321.74
Voluntary Life and AD&D $346,698.22
Wastewater Services $206,771.20
Water $745,380.40
Water Assessment Services $1,514,106.67
Water Filter Material $39,780.00
Water Heater Control Rebate $124,264.40
Water Meters $1,902,331.73
Water Pipe & Accessories $639,361.46
Water Rights $866,250.00
Water Supplies $17,162.51
Wellness Services $101.00
Wireless Services $232,658.04
Worker Comp Premiums $842,972.30
Zilch Loans Disbursed $32,924.40