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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $31,749.19
Admin Fee - Flex Spending $8,589.75
Advanced Meter Infra Materials $103.00
Advertising Services $184,007.06
Air Conditioner Rebate $0.00
Aluminum Sulfate $57,588.52
Animal Care Services $354,052.92
Architectural Services $18,520.28
Art Work $86,689.33
Artists, Musicians & Speakers $486,104.16
Audit Services $61,697.04
Backup Non-Medical Family Care $19,696.50
Bad Debt Expense $304.00
Banking Services $33,289.30
Bond Project Management $337,967.43
Books & Periodicals $205,683.16
Building Improvements $152,791.72
Building Maintenance Services $246,258.48
Buildings $1,001,091.58
Calcium Hydroxide $35,153.76
Carbon Dioxide $7,243.79
Cell Phones Services $265,260.90
Chlorine $20,682.00
Chlorine Dioxide $22,555.02
City and Community Programs $111,917.60
Clothing Supplies $183,933.55
Clubhouse Maintenance Services $8,244.77
Collections Services $19,027.69
Communication Supplies $115,174.87
Communications Equipment $1,349,406.58
Computer Hardware $550,207.59
Computer Hardware - Capital $511,482.95
Computer Software $856,063.71
Computer Software - Capital $638,063.80
Concrete & Asphalt $534,830.04
Conference and Travel $338,636.36
Conservation Incentives $627,737.20
Construction Contracts $14,466,973.39
Construction Services $2,420,853.14
Consulting Services $4,066,278.55
Contract Pmt to Govt/Other $544,996.86
Contractual Labor $589,028.51
Copier Rental Services $98,987.37
Copy & Reproduction Services $269,025.34
Customer Refunds - Prior Years $410.16
De-icing Supplies $387,861.19
Death & Disability - FPPA $207,594.53
Dental Insurance Claims $401,730.98
Dental Insurance Premiums $30,050.80
Design Services $332,799.16
Developer Repayments $3,835.15
Disposal of Hazardous Material $24,394.73
Donations and Sponsorships $308,014.02
Dues & Subscription Services $321,304.42
E-Mail & PDA Admin Services $342.58
Easements $17,525.00
Education & Training Services $342,832.79
Educational Programs $29,534.62
Electrical Parts $136,256.30
Electrical Services $31,038.43
Electricity $1,019,907.98
Electronic Media $73,846.26
Employee Assistance Program $18,124.80
Employee Testing $57,399.90
Employees Liability Insurance $3,548.20
Engineering Services $737,182.59
Enterprise Zone $165.00
Equipment, Non Office $42,137.79
Excess Risk Insurance Premiums $383,191.11
Exhibits $455,229.20
Federal Government Services $24,872.00
Ferric Chloride $5,732.56
Field Supplies $13,466.84
Financial Consulting Services $18,875.74
Fire Tools & Equipment $75,611.73
Fleet Services Equip Charges $9,764.55
Flocculant Aid $6,438.60
Fluoride $35,407.39
Food & Related Supplies $79,425.18
Food & Related for Programs $24,926.68
Frozen Appropriations $231.87
Furniture $81,367.33
Furniture & Fixtures $64,551.38
Grants $105,150.00
Hardware Maint & Support Serv $216,360.98
Health & Safety Supplies $181,267.13
Heating Fuel $2,334.65
Hi Efficiency Rebate $385,213.06
Home Buyer Grants $1,364.44
Infrastructure $701,201.01
Insurance Claim Administration $320,410.60
Interest $2,797,959.86
Inventory for Resale $1,641.14
Janitorial Services $448,427.21
Janitorial Supplies $43,340.76
LTD Premiums $127,767.61
Laboratory Supplies $58,557.85
Land $107,835.00
Land Improvement Services $318,538.77
Land Maintenance Services $362,433.47
Large Equipment - Not Capitali $76,896.44
Laundry Services $35,665.01
Leased Equip Rental Services $89,885.59
Legal Services $338,146.55
Liability Insurance Premiums $28,260.90
Life Ins Premium Expense $159,059.65
Long Term Care $4,774.78
Lumber Supplies $3,066.98
Machinery & Equipment Parts $209,883.35
Magnesium Hydroxide $112,849.50
Maintenance Contracts $485,620.89
Maintenance Materials $107,229.76
Manufacturers Rebate $187,007.05
Marketing Services $75,494.05
Meals - Business, Non Travel $62,799.90
Meals - Traveling $1,465.39
Mechanical & Heavy Equipment $69,025.50
Medical Claims $6,285,791.28
Mileage $36,197.56
Minor Capital Improvements $339,419.56
Motor Fuel, Oil & Grease $1,070,744.61
Motor Vehicles and Accessories $1,299,311.85
Move Add & Change Supplies $9,581.95
Mowing Services $2,590.00
Natural Gas $404,370.81
Neighborhood Grants $11,700.00
Non-Print Media $71,678.11
Non-Yield Concrete $40,019.29
Odor Control Equipment $17,605.47
Office & Bldg Rental Services $49,760.38
Office Equipment $54,084.28
Office Equipment - Capital $6,511.90
Office Supplies $207,698.12
On-Line Database Subscriptions $122,586.99
Other Capital Outlay $254,281.62
Other Chemical Supplies $96,092.95
Other Contingency $18,559.37
Other Employee Travel $7,157.71
Other Equipment $119,127.54
Other Insurance $37,105.00
Other Land & Bldg Supplies $50,375.68
Other Miscellaneous $15,457.00
Other Office Related Supplies $3,773.53
Other Prof & Tech Services $2,136,482.32
Other Property Services $108,153.36
Other Purchased Services $475,504.01
Other Rebates $129.13
Other Rental Services $193,157.32
Other Repair & Maint Serv $498,865.42
Other Street Maint Supplies $1,879.48
Other Supplies $352,546.81
Other Utility Supplies $4,164,000.28
Other Vehicle & Equip Supplies $177,721.93
Oversizing Reimbursement $15,514.81
Paint & Painting Supplies $75,236.65
Parking Lot Maint Services $35,806.44
Parking Lot Projects $540.00
Payments to Subrecipients $3,592,788.13
Plant & Garage Equipment $146,083.61
Plumbing & Irrigation Supplies $32,630.05
Plumbing Services $5,848.98
Polymer $138,088.20
Postage & Freight Services $367,054.47
Principal $11,759,354.43
Procurement Card Default $395,675.73
Project Management Services $635,212.87
Property Insurance Premiums $89,508.26
Protective Gear & Supplies $22,206.92
Purchase Power $30,276,823.00
Radio Maint & Support Serv $33,242.53
Raw Water Rental $4,421.50
Recreation Supplies $97,032.98
Recycling Services $54,518.58
Right of Way $70,092.00
STD Premiums $7,923.53
Safety Glasses $18,227.96
Safety Shoes $24,364.22
Sand & Gravel Supplies $82,847.15
Security Equipment $31,276.90
Security Services $186,463.33
Sewer Pipe & Accessories $38,323.39
Shop Supplies $25,217.45
Signage Supplies $149,806.66
Slip Lining $301,667.66
Snow Removal Services $22,088.45
Sodium Bisulfite $1,323.60
Software Maint & Support Serv $1,954,333.56
Solid Waste Services $53,654.22
Storm Drainage Services $155,449.02
Street & Bridge Maint Serv $2,680,314.37
Sulphur Dioxide $2,412.00
Supplies from Warehouse $1,211,861.30
Surveying Services $39,782.86
Telephone Services $200,995.08
Testing Services $219,623.34
Tools & Related Supplies $251,475.33
Traffic Control Equipment $144,057.00
Traffic Control Services $227,934.85
Traffic Signal Projects $515,495.16
Transportation Services $616,044.60
Utility Locate/Relocation Serv $57,166.50
Utility Rebates $3,221.51
Vegetation Supplies $51,438.90
Vehicle Parts $73,654.00
Vehicle Repair Services $258,147.79
Vision Insurance $70,785.11
Voluntary Life and AD&D $120,313.18
Wastewater Services $46,908.99
Water $81,168.27
Water Assessment Services $849,562.38
Water Filter Material $39,480.00
Water Heater Control Rebate $35,794.14
Water Meters $2,370,365.40
Water Pipe & Accessories $307,822.51
Water Rights $175,700.00
Water Supplies $15,034.48
Wireless Services $69,657.66
Worker Comp Premiums $499,558.78
Zilch Loans Disbursed $12,545.10