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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $49,029.43
Admin Fee - Flex Spending $8,885.50
Advanced Meter Infra Materials $298.56
Advertising Services $174,007.51
Air Conditioner Rebate $10,760.00
Airport Services $85,000.00
Aluminum Sulfate $174,116.75
Animal Care Services $361,561.94
Architectural Services $41,269.11
Art Work $61,611.75
Artists, Musicians & Speakers $205,184.31
Audit Services $194,985.35
Backup Non-Medical Family Care $28,913.50
Bad Debt Expense - Misc AR $166.85
Banking Services $27,052.11
Bond Project Management $466,131.37
Books & Periodicals $234,154.43
Building Improvements $416,309.11
Building Maintenance Services $147,704.14
Buildings $678,241.19
Calcium Hydroxide $93,944.31
Carbon Dioxide $17,352.18
Cell Phones Services $248,440.78
Chlorine $29,100.00
Chlorine Dioxide $20,019.96
City and Community Programs $202,120.33
Clothing Supplies $337,591.52
Clubhouse Maintenance Services $9,433.41
Collections Services $16,894.84
Communication Supplies $31,828.20
Communications Equipment $365,344.64
Computer Hardware $498,211.87
Computer Hardware - Capital $-297,430.57
Computer Software $406,364.50
Computer Software - Capital $343,420.91
Concrete & Asphalt $1,581,204.15
Conference and Travel $380,779.48
Conservation Incentives $77,309.48
Construction Contracts $9,990,365.48
Construction Services $4,525,674.47
Consulting Services $3,388,815.76
Contract Pmt to Govt/Other $53,141.18
Contractual Labor $916,024.08
Copier Rental Services $124,775.49
Copy & Reproduction Services $296,146.53
De-icing Supplies $493,836.45
Death & Disability - FPPA $218,344.40
Dental Insurance Claims $493,063.09
Dental Insurance Premiums $30,549.15
Design Services $865,324.61
Developer Repayments $50,952.65
Disposal of Hazardous Material $21,397.84
Donations and Sponsorships $116,682.00
Dues & Subscription Services $154,325.56
Easements $6,359.00
Education & Training Services $294,548.10
Educational Programs $23,607.98
Electrical Parts $145,394.30
Electrical Services $79,154.07
Electricity $1,149,259.31
Electronic Media $80,468.19
Employee Assistance Program $14,728.76
Employee Testing $21,442.83
Engineering Services $683,394.68
Equipment, Non Office $74,386.94
Excess Risk Insurance Premiums $385,513.70
Exhibits $63,677.70
Federal Government Services $55,698.08
Ferric Chloride $17,350.33
Field Supplies $52,466.98
Filter Aid $7,541.10
Financial Consulting Services $13,433.00
Fire Tools & Equipment $200,225.45
Fleet Services Equip Charges $6,602.30
Flocculant Aid $13,406.40
Fluoride $35,053.30
Food & Related Supplies $94,914.88
Food & Related for Programs $35,211.91
Furniture $63,801.46
Furniture & Fixtures $749.00
Grants $165,575.00
Hardware Maint & Support Serv $596,703.98
Health & Safety Supplies $196,490.59
Heating Fuel $4,074.19
Hi Efficiency Rebate $309,923.00
Infrastructure $247,665.06
Insurance Claim Administration $326,568.00
Interest $2,787,042.54
Inventory for Resale $10,693.47
Janitorial Services $479,661.61
Janitorial Supplies $76,532.70
LTD Premiums $137,443.06
Laboratory Supplies $76,917.71
Land $1,529,081.81
Land Improvement Services $195,744.59
Land Maintenance Services $635,085.45
Large Equipment - Not Capitali $25,282.93
Laundry Services $40,716.86
Leased Equip Rental Services $134,703.39
Legal Services $444,017.26
Liability Insurance Premiums $693,968.64
Life Ins Premium Expense $165,632.52
Long Term Care $4,499.20
Lumber Supplies $11,067.14
Machinery & Equipment Parts $316,088.84
Magnesium Hydroxide $49,342.24
Maintenance Contracts $609,371.18
Maintenance Materials $120,819.83
Marketing Services $47,638.42
Meals - Business, Non Travel $51,026.12
Meals - Traveling $5,088.20
Mechanical & Heavy Equipment $127,919.50
Medical Claims $6,474,639.25
Mileage $39,711.66
Minor Capital Improvements $451,560.76
Motor Fuel, Oil & Grease $1,151,439.20
Motor Vehicles and Accessories $2,295,806.51
Move Add & Change Supplies $9,024.26
Mowing Services $11,402.52
Natural Gas $363,750.44
Neighborhood Grants $13,891.00
Non-Print Media $58,371.58
Non-Yield Concrete $58,190.80
Office & Bldg Rental Services $107,804.18
Office Equipment $67,817.23
Office Equipment - Capital $24,951.86
Office Supplies $159,061.40
On-Line Database Subscriptions $136,620.22
Other Capital Outlay $425,082.61
Other Chemical Supplies $158,083.01
Other Contingency $44,996.62
Other Employee Travel $4,614.07
Other Equipment $986,945.48
Other Insurance $66,627.18
Other Land & Bldg Supplies $75,338.80
Other Miscellaneous $3,717.00
Other Office Related Supplies $1,726.13
Other Prof & Tech Services $3,141,286.61
Other Property Services $102,857.09
Other Purchased Services $249,972.12
Other Rebates $1,035,026.66
Other Rental Services $204,235.69
Other Repair & Maint Serv $854,308.11
Other Street Maint Supplies $23,941.51
Other Supplies $417,122.62
Other Utility Supplies $2,654,473.60
Other Vehicle & Equip Supplies $113,977.42
Oversizing Reimbursement $384,247.81
Paint & Painting Supplies $184,199.15
Parking Lot Maint Services $21,274.10
Parking Lot Projects $2,756.50
Payments to Subrecipients $1,760,821.10
Plant & Garage Equipment $32,995.10
Plumbing & Irrigation Supplies $132,983.02
Plumbing Services $11,965.35
Polymer $99,357.00
Postage & Freight Services $236,698.68
Principal $6,391,528.05
Procurement Card Default $456,504.55
Project Management Services $1,416,244.19
Property Insurance Premiums $37,854.92
Protective Gear & Supplies $96,491.61
Purchase Power $33,956,950.00
Radio Maint & Support Serv $118,397.28
Raw Water Rental $4,700.00
Recreation Supplies $87,313.59
Recycling Services $41,043.65
Right of Way $174,260.90
STD Premiums $8,242.30
Safety Glasses $16,593.22
Safety Shoes $23,073.75
Sand & Gravel Supplies $139,713.46
Security Equipment $53,968.25
Security Services $188,527.70
Sewer Pipe & Accessories $104,274.57
Shop Supplies $44,045.29
Signage Supplies $50,767.45
Slip Lining $345,713.00
Snow Removal Services $65,182.33
Sodium Bisulfite $2,062.80
Software Maint & Support Serv $916,770.82
Solid Waste Services $59,717.15
Storm Drainage Services $157,126.00
Street & Bridge Maint Serv $5,676,468.91
Sulphur Dioxide $4,404.00
Supplies from Warehouse $1,728,993.71
Surveying Services $30,557.35
Telephone Services $183,626.43
Testing Services $156,561.57
Tools & Related Supplies $242,788.87
Traffic Control Equipment $267,738.00
Traffic Control Services $153,001.21
Traffic Signal Projects $77,635.71
Transportation Services $641,415.84
Utility Locate/Relocation Serv $152,880.24
Utility Rebates $10,561.00
Vegetation Supplies $150,136.67
Vehicle Parts $71,168.62
Vehicle Repair Services $222,752.02
Vision Insurance $74,048.35
Voluntary Life and AD&D $80,159.66
Wastewater Services $67,415.88
Water $254,005.67
Water Assessment Services $1,089.53
Water Heater Control Rebate $36,900.00
Water Meters $521,313.70
Water Pipe & Accessories $245,119.59
Water Rights $690,550.00
Water Supplies $5,025.18
Wellness Services $101.00
Wireless Services $66,990.20
Worker Comp Premiums $20,406.94
Zilch Loans Disbursed $1,706.00