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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $66,529.42
Admin Fee - Flex Spending $14,257.75
Advanced Meter Infra Materials $298.56
Advertising Services $303,789.86
Air Conditioner Rebate $14,996.00
Airport Services $85,000.00
Aluminum Sulfate $214,263.19
Animal Care Services $574,776.15
Architectural Services $149,178.31
Art Work $93,881.32
Artists, Musicians & Speakers $475,070.67
Audit Services $248,613.89
Backup Non-Medical Family Care $44,093.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $672.35
Banking Services $45,020.88
Bond Project Management $528,051.84
Books & Periodicals $360,131.06
Building Improvements $527,001.85
Building Maintenance Services $247,873.03
Buildings $1,067,298.40
Calcium Hydroxide $123,064.41
Carbon Dioxide $20,514.44
Cell Phones Services $383,356.02
Chlorine $38,814.00
Chlorine Dioxide $20,019.96
City and Community Programs $310,708.61
Clothing Supplies $449,760.48
Clubhouse Maintenance Services $17,077.85
Collections Services $26,661.87
Communication Supplies $70,351.35
Communications Equipment $559,257.35
Computer Hardware $786,604.63
Computer Hardware - Capital $110,207.98
Computer Software $800,693.67
Computer Software - Capital $372,734.83
Concrete & Asphalt $2,253,589.05
Conference and Travel $633,923.60
Conservation Incentives $184,002.44
Construction Contracts $15,624,717.41
Construction Services $6,284,320.02
Consulting Services $5,925,500.57
Contract Pmt to Govt/Other $604,925.11
Contractual Labor $1,225,138.17
Copier Rental Services $175,138.97
Copy & Reproduction Services $450,078.22
Customer Refunds - Prior Years $41.40
De-icing Supplies $571,500.60
Death & Disability - FPPA $358,289.54
Dental Insurance Claims $663,804.84
Dental Insurance Premiums $48,984.75
Design Services $1,458,696.79
Developer Repayments $50,952.65
Disposal of Hazardous Material $27,143.59
Donations and Sponsorships $155,755.00
Dues & Subscription Services $247,780.67
Easements $7,584.00
Education & Training Services $415,106.03
Educational Programs $39,885.72
Electrical Parts $274,847.00
Electrical Services $102,436.18
Electricity $1,822,119.44
Electronic Media $118,375.73
Employee Assistance Program $29,483.48
Employee Testing $79,149.32
Employees Liability Insurance $3,548.20
Engineering Services $1,161,048.49
Enterprise Zone $165.00
Equipment, Non Office $100,520.35
Excess Risk Insurance Premiums $617,713.64
Exhibits $66,374.60
Federal Government Services $100,272.08
Ferric Chloride $23,026.48
Field Supplies $55,024.52
Filter Aid $15,082.20
Financial Consulting Services $19,618.24
Fire Tools & Equipment $218,815.13
Fleet Services Equip Charges $14,044.09
Flocculant Aid $20,109.60
Fluoride $87,372.82
Food & Related Supplies $145,442.59
Food & Related for Programs $62,071.64
Furniture $93,194.49
Furniture & Fixtures $749.00
Grants $210,795.00
Hardware Maint & Support Serv $851,183.01
Health & Safety Supplies $278,729.10
Heating Fuel $4,891.48
Hi Efficiency Rebate $436,709.00
Infrastructure $562,248.98
Insurance Claim Administration $523,408.83
Interest $2,818,219.68
Internal Equip Chrgs frm Fleet $16,231.04
Inventory for Resale $17,180.95
Janitorial Services $758,264.37
Janitorial Supplies $117,922.43
LTD Premiums $220,208.21
Laboratory Supplies $100,589.52
Land $1,749,731.81
Land Improvement Services $829,382.74
Land Maintenance Services $774,577.05
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $80,054.23
Laundry Services $64,406.63
Leased Equip Rental Services $174,145.91
Legal Services $660,473.77
Liability Insurance Premiums $702,746.04
Life Ins Premium Expense $265,906.57
Long Term Care $7,198.72
Lumber Supplies $13,590.18
Machinery & Equipment Parts $517,874.03
Magnesium Hydroxide $108,368.92
Maintenance Contracts $885,217.06
Maintenance Materials $193,122.59
Marketing Services $76,329.13
Meals - Business, Non Travel $73,645.08
Meals - Traveling $9,755.00
Mechanical & Heavy Equipment $135,888.49
Medical Claims $10,558,981.30
Mileage $63,915.45
Minor Capital Improvements $512,250.02
Motor Fuel, Oil & Grease $1,900,538.06
Motor Vehicles and Accessories $4,315,226.15
Move Add & Change Supplies $17,348.09
Mowing Services $15,876.02
Natural Gas $524,340.61
Neighborhood Grants $16,871.00
Non-Print Media $93,004.55
Non-Yield Concrete $116,589.14
Office & Bldg Rental Services $141,667.94
Office Equipment $97,859.98
Office Equipment - Capital $24,810.96
Office Supplies $247,928.68
On-Line Database Subscriptions $189,800.35
Other Capital Outlay $614,024.55
Other Chemical Supplies $245,642.73
Other Contingency $55,156.62
Other Employee Travel $8,828.48
Other Equipment $1,268,303.59
Other Insurance $82,863.18
Other Land & Bldg Supplies $111,559.51
Other Miscellaneous $3,717.00
Other Office Related Supplies $3,081.91
Other Prof & Tech Services $4,259,984.49
Other Property Services $148,420.92
Other Purchased Services $323,235.65
Other Rebates $1,275,290.36
Other Rental Services $288,481.74
Other Repair & Maint Serv $1,407,228.05
Other Street Maint Supplies $26,808.98
Other Supplies $625,308.69
Other Utility Supplies $3,325,479.38
Other Vehicle & Equip Supplies $198,487.24
Oversizing Reimbursement $384,247.81
Paint & Painting Supplies $283,587.34
Parking Lot Maint Services $39,282.00
Parking Lot Projects $3,296.50
Payments to Subrecipients $1,942,345.39
Plant & Garage Equipment $32,995.10
Plumbing & Irrigation Supplies $171,856.65
Plumbing Services $13,340.30
Polymer $169,267.50
Postage & Freight Services $432,879.01
Principal $6,728,679.41
Procurement Card Default $727,500.02
Project Management Services $2,104,905.98
Property Insurance Premiums $37,854.92
Protective Gear & Supplies $103,790.87
Purchase Power $55,368,204.00
Radio Maint & Support Serv $218,136.15
Raw Water Rental $6,500.00
Recreation Supplies $130,247.49
Recycling Services $84,849.93
Right of Way $305,568.71
STD Premiums $13,208.00
Safety Glasses $30,001.01
Safety Shoes $34,967.05
Sand & Gravel Supplies $242,690.84
Security Equipment $102,161.43
Security Services $289,531.08
Sewer Pipe & Accessories $121,382.65
Shop Supplies $64,800.99
Signage Supplies $95,973.96
Slip Lining $345,713.00
Snow Removal Services $71,657.33
Sodium Bisulfite $2,062.80
Software Maint & Support Serv $1,421,347.92
Solid Waste Services $77,415.64
Storm Drainage Services $245,960.30
Street & Bridge Maint Serv $7,725,235.20
Sulphur Dioxide $5,730.00
Supplies from Warehouse $2,503,974.73
Surveying Services $35,166.50
Telephone Services $309,646.38
Testing Services $196,796.58
Tools & Related Supplies $347,328.46
Traffic Control Equipment $566,298.00
Traffic Control Services $201,283.46
Traffic Signal Projects $77,635.71
Transportation Services $1,099,512.19
Utility Locate/Relocation Serv $175,682.50
Utility Rebates $31,106.01
Vegetation Supplies $185,851.21
Vehicle Parts $103,562.11
Vehicle Repair Services $614,299.88
Vision Insurance $118,516.56
Voluntary Life and AD&D $161,663.45
Wastewater Services $107,161.49
Water $412,066.28
Water Assessment Services $597,220.51
Water Heater Control Rebate $58,702.40
Water Meters $1,609,291.03
Water Pipe & Accessories $322,356.14
Water Rights $866,250.00
Water Supplies $10,913.00
Wellness Services $101.00
Wireless Services $103,804.00
Worker Comp Premiums $32,901.42
Zilch Loans Disbursed $3,400.40