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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $79,907.85
Admin Fee - Flex Spending $15,489.50
Advanced Meter Infra Materials $1,690.69
Advertising Services $363,463.09
Air Conditioner Rebate $4,480.00
Airport Services $85,000.00
Aluminum Sulfate $155,169.00
Animal Care Services $642,482.25
Architectural Services $65,057.98
Art Work $171,025.04
Artists, Musicians & Speakers $945,274.67
Audit Services $149,495.58
Backup Non-Medical Family Care $44,068.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $33,518.37
Banking Services $49,788.59
Bond Project Management $756,786.43
Books & Periodicals $382,426.26
Building Improvements $364,977.80
Building Maintenance Services $396,610.09
Buildings $1,416,929.08
Calcium Hydroxide $81,919.79
Carbon Dioxide $14,128.84
Cell Phones Services $465,171.59
Chlorine $37,728.00
Chlorine Dioxide $44,415.30
City and Community Programs $301,573.27
Clothing Supplies $416,094.12
Clubhouse Maintenance Services $22,403.19
Collections Services $35,677.50
Communication Supplies $143,208.35
Communications Equipment $2,231,628.23
Computer Hardware $1,126,251.99
Computer Hardware - Capital $320,843.88
Computer Software $960,095.57
Computer Software - Capital $769,257.21
Concrete & Asphalt $1,179,510.77
Conference and Travel $690,392.77
Conservation Incentives $730,571.18
Construction Contracts $22,124,569.76
Construction Services $5,190,699.20
Consulting Services $6,616,770.27
Contract Pmt to Govt/Other $644,109.51
Contractual Labor $1,218,866.54
Copier Rental Services $209,922.51
Copy & Reproduction Services $488,101.65
Customer Refunds - Prior Years $410.16
De-icing Supplies $842,105.00
Death & Disability - FPPA $360,008.39
Dental Insurance Claims $771,518.15
Dental Insurance Premiums $54,119.95
Design Services $701,420.11
Developer Repayments $18,562.11
Disposal of Hazardous Material $38,825.48
Donations and Sponsorships $378,494.02
Dues & Subscription Services $418,695.99
E-Mail & PDA Admin Services $836.58
Easements $29,437.00
Education & Training Services $521,770.09
Educational Programs $47,975.85
Electrical Parts $205,948.88
Electrical Services $52,204.35
Electricity $1,884,875.47
Electronic Media $161,341.28
Employee Assistance Program $32,655.32
Employee Testing $83,311.40
Employees Liability Insurance $3,548.20
Engineering Services $1,088,902.05
Enterprise Zone $165.00
Equipment, Non Office $79,414.09
Excess Risk Insurance Premiums $690,944.70
Exhibits $564,207.95
Federal Government Services $80,244.08
Ferric Chloride $11,540.91
Field Supplies $41,559.17
Filter Aid $7,541.10
Financial Consulting Services $73,387.74
Fire Tools & Equipment $232,325.77
Fleet Services Equip Charges $13,908.21
Flocculant Aid $13,141.80
Fluoride $65,977.04
Food & Related Supplies $159,072.35
Food & Related for Programs $50,635.78
Frozen Appropriations $231.87
Furniture $113,844.51
Furniture & Fixtures $141,355.04
Grants $114,700.00
Hardware Maint & Support Serv $944,720.65
Health & Safety Supplies $315,024.59
Heating Fuel $7,633.08
Hi Efficiency Rebate $588,634.06
Home Buyer Grants $1,364.44
Infrastructure $2,030,595.51
Insurance Claim Administration $577,695.29
Interest $5,388,102.93
Inventory for Resale $10,518.16
Janitorial Services $815,602.05
Janitorial Supplies $96,782.58
LTD Premiums $227,928.93
Laboratory Supplies $118,741.35
Land $1,928,003.81
Land Improvement Services $438,916.27
Land Maintenance Services $604,891.48
LarCo Treasurer's Services $152,899.00
Large Equipment - Not Capitali $96,558.22
Laundry Services $79,055.19
Leased Equip Rental Services $167,128.17
Legal Services $732,874.18
Liability Insurance Premiums $719,243.35
Life Ins Premium Expense $286,379.79
Long Term Care $8,557.86
Lumber Supplies $8,227.22
Machinery & Equipment Parts $354,990.19
Magnesium Hydroxide $127,668.70
Maintenance Contracts $923,941.08
Maintenance Materials $232,244.63
Manufacturers Rebate $187,007.05
Marketing Services $110,897.28
Meals - Business, Non Travel $106,712.38
Meals - Traveling $4,896.90
Mechanical & Heavy Equipment $166,942.50
Medical Claims $11,086,847.14
Mileage $68,772.60
Minor Capital Improvements $591,305.30
Motor Fuel, Oil & Grease $2,005,471.41
Motor Vehicles and Accessories $1,925,409.52
Move Add & Change Supplies $16,061.86
Mowing Services $12,374.50
Natural Gas $709,939.74
Neighborhood Grants $18,057.00
Non-Print Media $123,413.13
Non-Yield Concrete $158,050.95
Odor Control Equipment $20,729.49
Office & Bldg Rental Services $107,901.09
Office Equipment $101,775.93
Office Equipment - Capital $27,961.90
Office Supplies $353,249.51
On-Line Database Subscriptions $197,315.27
Other Capital Outlay $578,424.73
Other Chemical Supplies $181,840.72
Other Contingency $23,914.41
Other Employee Travel $9,647.23
Other Equipment $611,334.31
Other Insurance $82,478.00
Other Land & Bldg Supplies $90,163.74
Other Miscellaneous $16,005.00
Other Office Related Supplies $7,977.22
Other Prof & Tech Services $3,661,395.05
Other Property Services $166,615.63
Other Purchased Services $1,132,745.72
Other Rebates $177,737.92
Other Rental Services $335,605.93
Other Repair & Maint Serv $1,137,272.66
Other Street Maint Supplies $28,157.76
Other Supplies $601,564.41
Other Utility Supplies $8,138,270.50
Other Vehicle & Equip Supplies $257,662.53
Oversizing Reimbursement $19,514.81
Paint & Painting Supplies $157,741.67
Parking Lot Maint Services $59,655.22
Parking Lot Projects $3,296.50
Payments to Subrecipients $4,027,797.92
Plant & Garage Equipment $190,812.71
Plumbing & Irrigation Supplies $101,220.31
Plumbing Services $11,342.21
Polymer $156,485.70
Postage & Freight Services $552,850.14
Principal $16,868,866.29
Procurement Card Default $668,824.30
Project Management Services $1,413,897.09
Property Insurance Premiums $120,984.94
Protective Gear & Supplies $103,244.37
Purchase Power $55,901,965.00
Radio Maint & Support Serv $116,674.97
Raw Water Rental $22,514.28
Recreation Supplies $216,387.87
Recycling Services $76,940.31
Right of Way $116,738.50
STD Premiums $14,338.30
Safety Glasses $32,206.44
Safety Shoes $42,537.42
Sand & Gravel Supplies $228,120.47
Security Equipment $37,598.20
Security Refund/Damage $1,000.00
Security Services $362,804.53
Sewer Pipe & Accessories $99,112.48
Shop Supplies $55,799.97
Signage Supplies $189,998.73
Slip Lining $301,667.66
Snow Removal Services $63,710.36
Sodium Bisulfite $3,429.00
Software Maint & Support Serv $2,277,448.99
Solid Waste Services $86,100.77
Storm Drainage Services $280,754.78
Street & Bridge Maint Serv $5,688,288.74
Sulphur Dioxide $6,696.00
Supplies from Warehouse $2,577,891.21
Surveying Services $40,677.15
Telephone Services $361,554.33
Testing Services $395,661.29
Tools & Related Supplies $401,503.01
Traffic Control Equipment $241,746.00
Traffic Control Services $352,504.72
Traffic Signal Projects $515,495.16
Transportation Services $1,203,541.39
Utility Locate/Relocation Serv $196,866.86
Utility Rebates $22,325.55
Vegetation Supplies $1,484,057.47
Vehicle Parts $157,526.33
Vehicle Repair Services $394,586.89
Vision Insurance $127,136.51
Voluntary Life and AD&D $179,991.57
Wastewater Services $101,682.99
Water $286,091.96
Water Assessment Services $1,396,110.45
Water Filter Material $39,480.00
Water Heater Control Rebate $64,460.14
Water Meters $3,329,236.81
Water Pipe & Accessories $486,287.79
Water Rights $866,250.00
Water Supplies $25,615.24
Wellness Services $101.00
Wireless Services $117,797.00
Worker Comp Premiums $632,368.81
Zilch Loans Disbursed $32,445.10