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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Computer Hardware - Capital $-719,343.41
Air Conditioner Rebate $0.00
Advanced Meter Infra Materials $37.69
Customer Refunds - Prior Years $41.40
E-Mail & PDA Admin Services $51.85
Easements $100.00
Wellness Services $101.00
Enterprise Zone $165.00
Bad Debt Expense - Misc AR $166.85
Meals - Traveling $224.06
Bad Debt Expense $304.00
Other Miscellaneous $548.00
Sodium Bisulfite $781.80
Mowing Services $1,393.50
Office Equipment - Capital $1,598.92
Zilch Loans Disbursed $1,694.40
Surveying Services $1,764.60
Other Office Related Supplies $1,899.62
Plumbing Services $2,326.14
Parking Lot Projects $3,296.50
Employees Liability Insurance $3,548.20
Long Term Care $3,599.36
Worker Comp Premiums $3,849.10
Sulphur Dioxide $4,284.00
Other Employee Travel $4,420.21
Inventory for Resale $4,623.99
Heating Fuel $4,938.93
Lumber Supplies $5,287.30
STD Premiums $6,457.95
Flocculant Aid $6,703.20
Clubhouse Maintenance Services $6,969.84
Admin Fee - Flex Spending $7,081.75
Carbon Dioxide $7,248.42
Filter Aid $7,541.10
Furniture & Fixtures $8,423.00
Raw Water Rental $8,686.50
Financial Consulting Services $9,197.24
Fleet Services Equip Charges $9,764.67
Neighborhood Grants $9,902.00
Parking Lot Maint Services $9,902.50
Move Add & Change Supplies $10,691.47
Odor Control Equipment $11,388.71
Ferric Chloride $11,540.91
Water Supplies $12,285.26
Collections Services $13,700.37
Employee Assistance Program $14,598.96
Chlorine $15,132.00
Oversizing Reimbursement $15,514.81
Safety Glasses $15,571.70
Food & Related for Programs $15,663.90
Fluoride $18,022.00
Developer Repayments $18,562.11
Other Contingency $18,615.04
Security Equipment $18,963.41
Other Street Maint Supplies $19,316.69
Educational Programs $20,666.00
Backup Non-Medical Family Care $21,808.00
Chlorine Dioxide $22,555.02
Dental Insurance Premiums $24,263.35
Calcium Hydroxide $24,400.27
Disposal of Hazardous Material $24,438.65
Banking Services $25,073.53
Safety Shoes $26,655.09
Water Heater Control Rebate $28,554.14
Employee Testing $29,011.39
Solid Waste Services $29,410.88
Field Supplies $29,633.35
Mileage $30,689.37
Shop Supplies $30,809.30
Federal Government Services $31,196.08
Property Insurance Premiums $32,057.29
Laundry Services $34,472.19
Electrical Services $35,072.53
Architectural Services $35,632.86
Marketing Services $36,256.85
Plant & Garage Equipment $38,495.10
Right of Way $39,699.86
Actuarial Services $39,811.16
Wastewater Services $40,016.65
Traffic Control Services $41,421.76
Sewer Pipe & Accessories $42,791.66
Office & Bldg Rental Services $43,048.79
Recycling Services $46,103.84
Other Land & Bldg Supplies $46,815.97
Meals - Business, Non Travel $47,508.53
Office Equipment $48,365.28
Art Work $48,797.80
Laboratory Supplies $49,476.07
Furniture $49,834.90
Non-Print Media $54,867.41
Wireless Services $55,085.93
Grants $56,200.00
Aluminum Sulfate $58,176.00
Janitorial Supplies $58,267.38
Equipment, Non Office $58,528.89
Testing Services $58,541.94
Snow Removal Services $58,678.29
Vision Insurance $58,771.33
Large Equipment - Not Capitali $63,203.92
Other Chemical Supplies $63,609.35
Non-Yield Concrete $64,485.29
Vehicle Parts $65,018.98
Plumbing & Irrigation Supplies $65,207.72
Water $65,440.18
Donations and Sponsorships $67,104.00
Other Insurance $70,222.00
Audit Services $73,195.09
Food & Related Supplies $73,601.96
Other Property Services $74,734.96
Maintenance Materials $75,730.76
Magnesium Hydroxide $76,419.20
Polymer $77,269.50
Radio Maint & Support Serv $77,765.26
Electronic Media $77,850.63
Electrical Parts $81,417.51
Voluntary Life and AD&D $81,989.05
Recreation Supplies $82,638.02
Signage Supplies $83,849.04
Paint & Painting Supplies $84,915.90
Sand & Gravel Supplies $85,397.31
Communication Supplies $86,937.14
Protective Gear & Supplies $90,970.96
Leased Equip Rental Services $92,337.64
Vegetation Supplies $93,160.26
Copier Rental Services $93,437.04
Other Rental Services $100,106.56
LTD Premiums $107,351.36
City and Community Programs $113,506.55
Dues & Subscription Services $119,948.75
Conservation Incentives $120,777.48
Computer Software - Capital $122,750.16
Storm Drainage Services $124,154.21
On-Line Database Subscriptions $125,479.81
Life Ins Premium Expense $131,242.23
Utility Locate/Relocation Serv $136,771.31
Concrete & Asphalt $146,144.50
Office Supplies $149,596.30
Traffic Control Equipment $149,816.00
Mechanical & Heavy Equipment $150,351.49
Other Vehicle & Equip Supplies $150,570.55
Water Pipe & Accessories $154,693.78
Telephone Services $155,696.20
Death & Disability - FPPA $155,836.23
Security Services $160,722.93
Advertising Services $161,465.48
Fire Tools & Equipment $165,821.25
Vehicle Repair Services $173,671.34
Other Rebates $177,608.79
Books & Periodicals $177,866.16
Building Maintenance Services $179,931.05
Other Purchased Services $180,011.08
Manufacturers Rebate $187,007.05
Cell Phones Services $187,128.65
Tools & Related Supplies $190,450.36
Minor Capital Improvements $196,346.74
Health & Safety Supplies $200,349.81
Education & Training Services $206,962.65
Machinery & Equipment Parts $207,008.19
Communications Equipment $217,278.04
Clothing Supplies $236,727.82
Copy & Reproduction Services $239,325.62
Other Supplies $250,052.05
Insurance Claim Administration $259,292.09
Building Improvements $261,775.20
Postage & Freight Services $261,836.65
Land Improvement Services $268,418.37
Land Maintenance Services $271,264.60
Computer Software $282,159.85
Animal Care Services $289,499.40
Excess Risk Insurance Premiums $305,437.88
Design Services $310,737.15
Conference and Travel $328,600.62
Legal Services $333,986.13
Hi Efficiency Rebate $338,364.00
Maintenance Contracts $341,505.06
Procurement Card Default $342,137.14
Computer Hardware $345,818.53
Infrastructure $346,882.53
Janitorial Services $359,405.43
Bond Project Management $360,530.05
Dental Insurance Claims $363,315.88
De-icing Supplies $365,092.39
Traffic Signal Projects $365,495.16
Other Equipment $369,907.24
Exhibits $371,875.09
Other Capital Outlay $384,699.28
Software Maint & Support Serv $429,841.27
Natural Gas $462,030.05
Payments to Subrecipients $485,712.08
Engineering Services $487,007.77
Artists, Musicians & Speakers $510,549.61
Hardware Maint & Support Serv $518,437.47
Contract Pmt to Govt/Other $527,512.19
Contractual Labor $529,873.48
Other Repair & Maint Serv $553,704.60
Transportation Services $566,818.73
Project Management Services $590,243.05
Buildings $633,373.70
Water Assessment Services $638,539.10
Liability Insurance Premiums $697,662.65
Street & Bridge Maint Serv $730,772.87
Electricity $820,561.68
Motor Vehicles and Accessories $846,628.54
Water Rights $866,250.00
Motor Fuel, Oil & Grease $914,834.01
Supplies from Warehouse $1,273,003.00
Land $1,548,444.81
Water Meters $1,623,531.10
Other Prof & Tech Services $1,667,270.24
Interest $2,640,694.33
Other Utility Supplies $2,903,548.74
Consulting Services $3,057,945.59
Construction Services $3,560,105.07
Principal $5,087,314.51
Medical Claims $5,099,562.47
Construction Contracts $6,417,148.27
Purchase Power $24,929,400.00