Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expense types (you are here)
Expense Type Amount
Actuarial Services $18,199.99
Admin Fee - Flex Spending $5,385.25
Advanced Meter Infra Materials $80.30
Advertising Services $101,561.74
Air Conditioner Rebate $8,324.00
Airport Services $85,000.00
Aluminum Sulfate $62,354.31
Animal Care Services $213,513.03
Architectural Services $100,638.84
Art Work $28,732.38
Artists, Musicians & Speakers $176,541.24
Audit Services $62,259.70
Backup Non-Medical Family Care $17,776.00
Bad Debt Expense - Misc AR $505.50
Banking Services $14,183.26
Bond Project Management $144,921.82
Books & Periodicals $134,933.47
Building Improvements $87,025.00
Building Maintenance Services $111,358.87
Buildings $408,765.69
Calcium Hydroxide $52,728.41
Carbon Dioxide $6,345.92
Cell Phones Services $153,036.78
Chlorine $17,679.00
Chlorine Dioxide $20,019.96
City and Community Programs $152,089.31
Clothing Supplies $123,985.79
Clubhouse Maintenance Services $4,486.10
Collections Services $10,180.68
Communication Supplies $38,639.29
Communications Equipment $175,742.54
Computer Hardware $345,882.50
Computer Hardware - Capital $528,477.67
Computer Software $438,047.70
Computer Software - Capital $205,301.42
Concrete & Asphalt $1,550,164.87
Conference and Travel $244,136.81
Conservation Incentives $61,578.96
Construction Contracts $5,914,694.44
Construction Services $1,809,285.37
Consulting Services $2,388,990.82
Contract Pmt to Govt/Other $266,772.15
Contractual Labor $471,905.80
Copier Rental Services $68,528.19
Copy & Reproduction Services $163,619.80
De-icing Supplies $2,996.00
Death & Disability - FPPA $142,294.23
Dental Insurance Claims $204,810.98
Dental Insurance Premiums $18,524.70
Design Services $765,273.24
Disposal of Hazardous Material $8,225.76
Donations and Sponsorships $38,025.00
Dues & Subscription Services $65,383.08
Easements $1,225.00
Education & Training Services $149,069.49
Educational Programs $18,567.64
Electrical Parts $157,263.62
Electrical Services $14,635.59
Electricity $730,536.87
Electronic Media $40,703.09
Employee Assistance Program $11,188.76
Employee Testing $40,787.44
Engineering Services $499,261.21
Equipment, Non Office $4,257.20
Excess Risk Insurance Premiums $234,065.50
Exhibits $2,187.57
Federal Government Services $44,574.00
Ferric Chloride $11,513.70
Field Supplies $5,282.40
Filter Aid $7,541.10
Financial Consulting Services $1,491.00
Fire Tools & Equipment $13,587.89
Fleet Services Equip Charges $7,625.26
Flocculant Aid $13,406.40
Fluoride $34,297.52
Food & Related Supplies $48,244.76
Food & Related for Programs $30,857.56
Furniture $44,256.55
Grants $31,120.00
Hardware Maint & Support Serv $273,879.29
Health & Safety Supplies $73,248.97
Heating Fuel $817.29
Hi Efficiency Rebate $172,875.50
Infrastructure $213,232.79
Insurance Claim Administration $198,474.83
Interest $220,677.20
Internal Equip Chrgs frm Fleet $16,231.04
Inventory for Resale $6,887.80
Janitorial Services $297,087.44
Janitorial Supplies $45,449.60
LTD Premiums $84,046.10
Laboratory Supplies $24,340.02
Land $217,587.00
Land Improvement Services $616,415.80
Land Maintenance Services $233,905.72
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $12,504.05
Laundry Services $22,979.83
Leased Equip Rental Services $53,931.73
Legal Services $193,406.46
Liability Insurance Premiums $1,572.00
Life Ins Premium Expense $100,990.15
Long Term Care $2,699.52
Lumber Supplies $3,239.54
Machinery & Equipment Parts $234,658.87
Magnesium Hydroxide $20,383.68
Maintenance Contracts $308,691.19
Maintenance Materials $81,388.24
Marketing Services $32,075.49
Meals - Business, Non Travel $21,891.16
Meals - Traveling $5,672.84
Mechanical & Heavy Equipment $23,325.00
Medical Claims $3,814,265.13
Mileage $24,154.16
Minor Capital Improvements $116,678.31
Motor Fuel, Oil & Grease $718,480.97
Motor Vehicles and Accessories $3,641,549.16
Move Add & Change Supplies $4,951.83
Mowing Services $6,638.50
Natural Gas $91,162.62
Neighborhood Grants $8,784.00
Non-Print Media $35,961.46
Non-Yield Concrete $45,574.45
Office & Bldg Rental Services $73,369.67
Office Equipment $34,787.50
Office Equipment - Capital $1,023.96
Office Supplies $81,211.41
On-Line Database Subscriptions $49,997.50
Other Capital Outlay $271,331.32
Other Chemical Supplies $117,072.27
Other Contingency $0.00
Other Employee Travel $4,045.33
Other Equipment $419,738.10
Other Insurance $2,206.00
Other Land & Bldg Supplies $44,676.58
Other Office Related Supplies $1,388.78
Other Prof & Tech Services $1,388,585.77
Other Property Services $27,707.00
Other Purchased Services $61,188.19
Other Rebates $240,263.70
Other Rental Services $118,565.70
Other Repair & Maint Serv $543,747.28
Other Street Maint Supplies $7,672.01
Other Supplies $237,368.99
Other Utility Supplies $442,255.66
Other Vehicle & Equip Supplies $39,343.26
Paint & Painting Supplies $83,093.72
Parking Lot Maint Services $18,977.90
Payments to Subrecipients $1,226,122.48
Plumbing & Irrigation Supplies $51,780.40
Plumbing Services $5,769.86
Polymer $33,116.00
Postage & Freight Services $168,936.75
Principal $1,401,346.51
Procurement Card Default $286,513.93
Project Management Services $756,833.72
Property Insurance Premiums $1,000.00
Protective Gear & Supplies $9,872.90
Purchase Power $23,305,776.00
Radio Maint & Support Serv $105,111.26
Raw Water Rental $1,800.00
Recreation Supplies $41,546.30
Recycling Services $24,909.50
Right of Way $194,136.19
STD Premiums $5,013.96
Safety Glasses $10,825.24
Safety Shoes $9,926.26
Sand & Gravel Supplies $88,746.44
Security Equipment $61,028.65
Security Services $100,349.45
Sewer Pipe & Accessories $18,657.45
Shop Supplies $26,965.80
Signage Supplies $45,032.61
Sodium Bisulfite $640.50
Software Maint & Support Serv $514,567.85
Solid Waste Services $21,275.93
Storm Drainage Services $89,786.27
Street & Bridge Maint Serv $3,283,450.90
Sulphur Dioxide $2,652.00
Supplies from Warehouse $816,757.51
Surveying Services $21,269.60
Telephone Services $112,980.20
Testing Services $74,667.65
Tools & Related Supplies $105,037.77
Traffic Control Equipment $386,495.00
Traffic Control Services $100,027.48
Traffic Signal Projects $11,320.66
Transportation Services $408,922.38
Utility Locate/Relocation Serv $23,006.01
Utility Rebates $31,106.01
Vegetation Supplies $38,052.81
Vehicle Parts $33,412.73
Vehicle Repair Services $392,082.34
Vision Insurance $44,821.94
Voluntary Life and AD&D $60,150.72
Wastewater Services $45,729.29
Water $229,128.80
Water Assessment Services $544,947.52
Water Heater Control Rebate $22,164.00
Water Meters $26,977.31
Water Pipe & Accessories $107,713.47
Water Supplies $113.70
Wireless Services $43,348.70
Worker Comp Premiums $11,307.02