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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $107,687.36
Admin Fee - Flex Spending $22,639.50
Advanced Meter Infra Materials $1,951.56
Advertising Services $492,126.92
Air Conditioner Rebate $19,288.00
Airport Services $170,000.00
Aluminum Sulfate $306,752.63
Animal Care Services $928,287.52
Architectural Services $90,897.51
Art Work $227,377.40
Artists, Musicians & Speakers $997,000.98
Audit Services $309,490.58
Backup Non-Medical Family Care $67,547.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $33,518.37
Banking Services $73,281.76
Bond Project Management $910,197.35
Books & Periodicals $557,473.78
Building Improvements $662,626.29
Building Maintenance Services $532,145.81
Buildings $1,767,700.95
Calcium Hydroxide $174,842.58
Carbon Dioxide $29,502.19
Cell Phones Services $667,575.33
Chlorine $64,308.00
Chlorine Dioxide $64,435.26
City and Community Programs $502,545.02
Clothing Supplies $623,269.20
Clubhouse Maintenance Services $32,960.97
Collections Services $48,404.69
Communication Supplies $157,225.67
Communications Equipment $2,539,645.60
Computer Hardware $1,588,742.65
Computer Hardware - Capital $932,388.90
Computer Software $1,460,881.93
Computer Software - Capital $1,049,304.71
Concrete & Asphalt $3,079,943.04
Conference and Travel $972,877.11
Conservation Incentives $804,436.18
Construction Contracts $30,366,484.67
Construction Services $8,279,291.10
Consulting Services $9,042,554.12
Contract Pmt to Govt/Other $884,644.07
Contractual Labor $1,930,509.34
Copier Rental Services $294,237.35
Copy & Reproduction Services $666,826.99
Customer Refunds - Prior Years $410.16
De-icing Supplies $1,080,984.89
Death & Disability - FPPA $540,735.23
Dental Insurance Claims $1,138,294.24
Dental Insurance Premiums $78,671.05
Design Services $1,501,377.74
Developer Repayments $54,787.80
Disposal of Hazardous Material $48,433.32
Donations and Sponsorships $495,570.02
Dues & Subscription Services $551,714.26
E-Mail & PDA Admin Services $836.58
Easements $35,796.00
Education & Training Services $724,281.95
Educational Programs $65,488.78
Electrical Parts $386,487.25
Electrical Services $115,637.85
Electricity $2,882,265.70
Electronic Media $198,251.07
Employee Assistance Program $43,799.24
Employee Testing $131,151.20
Employees Liability Insurance $3,548.20
Engineering Services $1,624,422.32
Enterprise Zone $165.00
Equipment, Non Office $128,821.26
Excess Risk Insurance Premiums $1,000,941.48
Exhibits $567,278.29
Federal Government Services $104,931.08
Ferric Chloride $28,759.04
Field Supplies $71,469.22
Filter Aid $7,541.10
Financial Consulting Services $84,868.74
Fire Tools & Equipment $281,112.06
Fleet Services Equip Charges $21,762.95
Flocculant Aid $26,548.20
Fluoride $135,327.86
Food & Related Supplies $226,975.94
Food & Related for Programs $83,976.92
Frozen Appropriations $231.87
Furniture $161,397.25
Furniture & Fixtures $141,355.04
Grants $278,045.00
Hardware Maint & Support Serv $1,091,781.97
Health & Safety Supplies $439,545.99
Heating Fuel $7,952.34
Hi Efficiency Rebate $819,729.06
Home Buyer Grants $1,364.44
Infrastructure $2,120,076.31
Insurance Claim Administration $840,649.73
Interest $5,619,454.13
Inventory for Resale $20,477.73
Janitorial Services $1,190,024.45
Janitorial Supplies $157,423.75
LTD Premiums $339,351.63
Laboratory Supplies $173,636.89
Land $2,128,090.81
Land Improvement Services $748,445.91
Land Maintenance Services $1,202,572.80
LarCo Treasurer's Services $152,899.00
Large Equipment - Not Capitali $118,210.39
Laundry Services $109,483.43
Leased Equip Rental Services $277,178.88
Legal Services $1,022,782.93
Liability Insurance Premiums $723,755.74
Life Ins Premium Expense $419,869.13
Long Term Care $12,157.22
Lumber Supplies $15,415.06
Machinery & Equipment Parts $612,649.53
Magnesium Hydroxide $167,128.54
Maintenance Contracts $1,413,216.19
Maintenance Materials $338,716.94
Manufacturers Rebate $187,007.05
Marketing Services $147,459.25
Meals - Business, Non Travel $139,713.55
Meals - Traveling $9,901.34
Mechanical & Heavy Equipment $207,707.50
Medical Claims $16,214,592.35
Mileage $98,798.69
Minor Capital Improvements $908,730.88
Motor Fuel, Oil & Grease $2,977,660.79
Motor Vehicles and Accessories $3,987,201.25
Move Add & Change Supplies $23,514.38
Mowing Services $24,659.52
Natural Gas $851,997.96
Neighborhood Grants $26,641.00
Non-Print Media $163,415.26
Non-Yield Concrete $213,811.45
Odor Control Equipment $20,729.49
Office & Bldg Rental Services $201,519.39
Office Equipment $147,215.80
Office Equipment - Capital $52,772.86
Office Supplies $465,159.65
On-Line Database Subscriptions $301,627.65
Other Capital Outlay $797,640.90
Other Chemical Supplies $332,927.25
Other Contingency $63,555.99
Other Employee Travel $14,809.30
Other Equipment $1,466,423.96
Other Insurance $104,859.18
Other Land & Bldg Supplies $156,190.94
Other Miscellaneous $19,174.00
Other Office Related Supplies $9,923.09
Other Prof & Tech Services $6,274,903.55
Other Property Services $248,966.40
Other Purchased Services $1,281,577.47
Other Rebates $1,035,727.41
Other Rental Services $502,511.36
Other Repair & Maint Serv $1,775,094.17
Other Street Maint Supplies $34,687.55
Other Supplies $959,313.05
Other Utility Supplies $8,585,819.58
Other Vehicle & Equip Supplies $339,489.77
Oversizing Reimbursement $403,762.62
Paint & Painting Supplies $354,904.29
Parking Lot Maint Services $90,770.22
Parking Lot Projects $3,296.50
Payments to Subrecipients $5,490,409.08
Plant & Garage Equipment $190,812.71
Plumbing & Irrigation Supplies $197,623.38
Plumbing Services $21,799.32
Polymer $237,445.20
Postage & Freight Services $763,105.42
Principal $18,505,524.76
Procurement Card Default $1,037,648.71
Project Management Services $2,412,811.27
Property Insurance Premiums $127,363.18
Protective Gear & Supplies $130,125.80
Purchase Power $86,495,586.00
Radio Maint & Support Serv $213,901.68
Raw Water Rental $24,314.28
Recreation Supplies $267,561.02
Recycling Services $114,790.79
Right of Way $353,925.66
STD Premiums $20,988.02
Safety Glasses $46,514.02
Safety Shoes $56,236.59
Sand & Gravel Supplies $364,504.54
Security Equipment $101,122.03
Security Refund/Damage $1,000.00
Security Services $502,262.00
Sewer Pipe & Accessories $173,090.25
Shop Supplies $91,776.41
Signage Supplies $220,579.73
Slip Lining $647,380.66
Snow Removal Services $87,270.78
Sodium Bisulfite $4,710.00
Software Maint & Support Serv $3,181,812.53
Solid Waste Services $137,411.28
Storm Drainage Services $405,718.65
Street & Bridge Maint Serv $11,847,921.64
Sulphur Dioxide $9,348.00
Supplies from Warehouse $3,783,766.46
Surveying Services $70,340.21
Telephone Services $502,995.49
Testing Services $536,744.07
Tools & Related Supplies $586,284.25
Traffic Control Equipment $437,645.00
Traffic Control Services $490,270.50
Traffic Signal Projects $593,130.87
Transportation Services $1,668,262.28
Utility Locate/Relocation Serv $221,633.99
Utility Rebates $44,889.66
Vegetation Supplies $1,570,316.77
Vehicle Parts $204,138.04
Vehicle Repair Services $793,851.14
Vision Insurance $186,619.37
Voluntary Life and AD&D $239,645.33
Wastewater Services $162,421.09
Water $602,778.05
Water Assessment Services $1,916,204.33
Water Filter Material $39,480.00
Water Heater Control Rebate $94,336.14
Water Meters $3,358,456.53
Water Pipe & Accessories $633,393.68
Water Rights $866,250.00
Water Supplies $26,342.01
Wellness Services $101.00
Wireless Services $175,223.72
Worker Comp Premiums $650,669.75
Zilch Loans Disbursed $34,151.10