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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $13,372.91
Admin Fee - Flex Spending $3,568.50
Advanced Meter Infra Materials $260.87
Advertising Services $51,609.01
Air Conditioner Rebate $8,200.00
Airport Services $85,000.00
Aluminum Sulfate $93,792.00
Animal Care Services $143,772.53
Architectural Services $9,097.39
Art Work $24,755.89
Artists, Musicians & Speakers $36,316.31
Audit Services $42,922.65
Backup Non-Medical Family Care $12,303.50
Banking Services $7,101.04
Bond Project Management $139,918.14
Books & Periodicals $98,690.26
Building Improvements $67,716.57
Building Maintenance Services $92,570.43
Buildings $264,837.10
Calcium Hydroxide $58,316.90
Carbon Dioxide $8,359.67
Cell Phones Services $103,220.97
Chlorine $14,376.00
Chlorine Dioxide $20,019.96
City and Community Programs $80,671.42
Clothing Supplies $100,413.52
Clubhouse Maintenance Services $4,873.14
Collections Services $6,564.51
Communication Supplies $6,004.97
Communications Equipment $291,575.03
Computer Hardware $250,502.00
Computer Hardware - Capital $161,447.51
Computer Software $282,317.23
Computer Software - Capital $181,322.50
Concrete & Asphalt $1,189,051.24
Conference and Travel $128,378.09
Conservation Incentives $45,107.00
Construction Contracts $5,912,910.67
Construction Services $1,460,467.72
Consulting Services $1,536,335.88
Contract Pmt to Govt/Other $12,424.31
Contractual Labor $452,998.71
Copier Rental Services $46,179.06
Copy & Reproduction Services $110,830.01
De-icing Supplies $118,975.18
Death & Disability - FPPA $100,727.64
Dental Insurance Claims $173,679.27
Dental Insurance Premiums $12,251.25
Design Services $522,381.13
Disposal of Hazardous Material $9,860.23
Donations and Sponsorships $84,975.00
Dues & Subscription Services $76,637.79
Easements $519.00
Education & Training Services $127,151.14
Educational Programs $9,780.16
Electrical Parts $86,871.40
Electrical Services $24,815.28
Electricity $522,641.56
Electronic Media $25,317.36
Employee Assistance Program $7,415.12
Employee Testing $11,788.37
Engineering Services $375,933.04
Equipment, Non Office $10,649.12
Excess Risk Insurance Premiums $154,946.36
Exhibits $690.86
Federal Government Services $24,687.00
Ferric Chloride $5,837.55
Field Supplies $16,092.13
Financial Consulting Services $3,030.00
Fire Tools & Equipment $21,081.54
Fleet Services Equip Charges $2,520.08
Flocculant Aid $6,703.20
Fluoride $17,893.78
Food & Related Supplies $35,540.01
Food & Related for Programs $18,548.45
Furniture $29,344.67
Grants $77,200.00
Hardware Maint & Support Serv $106,783.30
Health & Safety Supplies $66,647.27
Hi Efficiency Rebate $168,947.50
Infrastructure $17,216.12
Insurance Claim Administration $142,026.18
Interest $204,133.52
Inventory for Resale $4,506.39
Janitorial Services $203,306.82
Janitorial Supplies $29,820.30
LTD Premiums $55,716.26
Laboratory Supplies $33,827.45
Land $187.00
Land Improvement Services $61,221.12
Land Maintenance Services $304,554.24
Large Equipment - Not Capitali $13,198.81
Laundry Services $15,197.91
Leased Equip Rental Services $66,705.11
Legal Services $119,978.80
Liability Insurance Premiums $4,025.00
Life Ins Premium Expense $66,746.78
Long Term Care $1,799.68
Lumber Supplies $3,425.63
Machinery & Equipment Parts $189,782.41
Magnesium Hydroxide $20,033.20
Maintenance Contracts $179,357.92
Maintenance Materials $53,388.58
Marketing Services $19,845.11
Meals - Business, Non Travel $13,458.73
Meals - Traveling $2,925.84
Mechanical & Heavy Equipment $40,765.00
Medical Claims $2,859,884.01
Mileage $15,471.77
Minor Capital Improvements $217,469.86
Motor Fuel, Oil & Grease $458,309.46
Motor Vehicles and Accessories $1,926,334.85
Move Add & Change Supplies $3,722.82
Mowing Services $7,501.50
Natural Gas $62,145.22
Neighborhood Grants $6,004.00
Non-Print Media $22,897.69
Non-Yield Concrete $8,239.70
Office & Bldg Rental Services $71,171.92
Office Equipment $16,451.93
Office Equipment - Capital $24,951.86
Office Supplies $54,386.01
On-Line Database Subscriptions $45,975.63
Other Capital Outlay $196,778.13
Other Chemical Supplies $86,104.68
Other Contingency $39,641.58
Other Employee Travel $2,557.31
Other Equipment $149,680.99
Other Insurance $5,859.18
Other Land & Bldg Supplies $33,519.94
Other Miscellaneous $3,169.00
Other Office Related Supplies $411.77
Other Prof & Tech Services $1,260,162.90
Other Property Services $32,659.64
Other Purchased Services $84,614.63
Other Rebates $854,942.87
Other Rental Services $138,181.36
Other Repair & Maint Serv $336,789.46
Other Street Maint Supplies $4,804.54
Other Supplies $193,422.24
Other Utility Supplies $401,487.85
Other Vehicle & Equip Supplies $61,999.30
Oversizing Reimbursement $384,247.81
Paint & Painting Supplies $117,484.98
Parking Lot Maint Services $5,318.50
Payments to Subrecipients $1,265,588.83
Plumbing & Irrigation Supplies $61,804.61
Plumbing Services $6,525.41
Polymer $22,077.50
Postage & Freight Services $149,987.84
Principal $1,244,497.61
Procurement Card Default $169,118.53
Project Management Services $780,544.96
Property Insurance Premiums $6,125.00
Protective Gear & Supplies $23,232.35
Purchase Power $16,402,810.00
Radio Maint & Support Serv $16,640.39
Recreation Supplies $26,935.73
Recycling Services $20,897.82
Right of Way $75,499.06
STD Premiums $3,327.40
Safety Glasses $7,958.93
Safety Shoes $6,470.83
Sand & Gravel Supplies $60,893.19
Security Equipment $16,831.00
Security Services $78,648.24
Sewer Pipe & Accessories $42,506.55
Shop Supplies $15,934.49
Signage Supplies $26,130.19
Sodium Bisulfite $640.50
Software Maint & Support Serv $588,766.36
Solid Waste Services $26,088.24
Storm Drainage Services $62,958.25
Street & Bridge Maint Serv $3,824,433.94
Sulphur Dioxide $1,326.00
Supplies from Warehouse $552,470.41
Surveying Services $17,911.28
Telephone Services $69,691.16
Testing Services $106,681.35
Tools & Related Supplies $123,425.98
Traffic Control Equipment $132,744.00
Traffic Control Services $120,540.24
Traffic Signal Projects $77,635.71
Transportation Services $257,054.71
Utility Locate/Relocation Serv $16,188.44
Utility Rebates $10,561.00
Vegetation Supplies $29,766.23
Vehicle Parts $20,595.72
Vehicle Repair Services $101,151.01
Vision Insurance $29,779.38
Voluntary Life and AD&D $39,485.46
Wastewater Services $32,402.19
Water $166,487.31
Water Heater Control Rebate $15,340.00
Water Meters $17,864.38
Water Pipe & Accessories $99,775.48
Wireless Services $30,971.63
Worker Comp Premiums $18,300.94