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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $80,013.58
Admin Fee - Flex Spending $16,032.25
Advanced Meter Infra Materials $298.56
Advertising Services $371,533.94
Air Conditioner Rebate $14,996.00
Airport Services $85,000.00
Aluminum Sulfate $249,588.61
Animal Care Services $716,265.51
Architectural Services $157,992.07
Art Work $115,694.57
Artists, Musicians & Speakers $794,853.89
Audit Services $261,515.24
Backup Non-Medical Family Care $51,227.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $672.35
Banking Services $56,590.13
Bond Project Management $580,609.36
Books & Periodicals $434,476.31
Building Improvements $608,314.89
Building Maintenance Services $392,864.45
Buildings $1,615,180.84
Calcium Hydroxide $134,273.09
Carbon Dioxide $24,141.45
Cell Phones Services $504,685.50
Chlorine $44,940.00
Chlorine Dioxide $42,574.98
City and Community Programs $363,847.63
Clothing Supplies $505,896.44
Clubhouse Maintenance Services $19,166.32
Collections Services $34,843.83
Communication Supplies $162,974.90
Communications Equipment $1,449,190.32
Computer Hardware $990,266.75
Computer Hardware - Capital $538,376.76
Computer Software $1,265,089.20
Computer Software - Capital $468,511.48
Concrete & Asphalt $2,347,820.79
Conference and Travel $748,539.43
Conservation Incentives $704,803.17
Construction Contracts $22,379,050.83
Construction Services $7,551,899.37
Consulting Services $7,595,106.39
Contract Pmt to Govt/Other $821,787.99
Contractual Labor $1,462,526.07
Copier Rental Services $225,456.87
Copy & Reproduction Services $526,408.75
Customer Refunds - Prior Years $410.16
De-icing Supplies $756,763.05
Death & Disability - FPPA $415,122.61
Dental Insurance Claims $827,738.58
Dental Insurance Premiums $61,004.95
Design Services $1,635,788.11
Developer Repayments $54,787.80
Disposal of Hazardous Material $39,561.12
Donations and Sponsorships $417,355.00
Dues & Subscription Services $458,916.53
E-Mail & PDA Admin Services $95.58
Easements $7,684.00
Education & Training Services $548,449.50
Educational Programs $54,761.55
Electrical Parts $331,075.66
Electrical Services $103,801.22
Electricity $2,240,604.06
Electronic Media $156,317.86
Employee Assistance Program $36,707.44
Employee Testing $98,734.68
Employees Liability Insurance $3,548.20
Engineering Services $1,400,732.86
Enterprise Zone $165.00
Equipment, Non Office $113,954.80
Excess Risk Insurance Premiums $769,811.98
Exhibits $468,837.58
Federal Government Services $125,144.08
Ferric Chloride $28,759.04
Field Supplies $59,869.10
Filter Aid $15,082.20
Financial Consulting Services $28,818.24
Fire Tools & Equipment $235,714.80
Fleet Services Equip Charges $19,886.44
Flocculant Aid $20,109.60
Fluoride $87,372.82
Food & Related Supplies $176,409.56
Food & Related for Programs $71,505.51
Furniture $122,044.06
Furniture & Fixtures $19,783.67
Grants $266,995.00
Hardware Maint & Support Serv $952,445.60
Health & Safety Supplies $391,051.28
Heating Fuel $6,075.48
Hi Efficiency Rebate $669,407.06
Infrastructure $673,890.25
Insurance Claim Administration $652,190.80
Interest $2,888,411.31
Internal Equip Chrgs frm Fleet $16,231.04
Inventory for Resale $17,571.45
Janitorial Services $864,032.83
Janitorial Supplies $140,919.69
LTD Premiums $272,546.36
Laboratory Supplies $125,339.15
Land $1,768,226.81
Land Improvement Services $1,020,716.09
Land Maintenance Services $965,223.47
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $100,201.60
Laundry Services $80,474.32
Leased Equip Rental Services $224,526.96
Legal Services $759,993.99
Liability Insurance Premiums $709,043.25
Life Ins Premium Expense $330,539.20
Long Term Care $9,090.26
Lumber Supplies $13,825.90
Machinery & Equipment Parts $596,566.94
Magnesium Hydroxide $131,325.92
Maintenance Contracts $1,113,927.48
Maintenance Materials $233,395.08
Manufacturers Rebate $187,007.05
Marketing Services $134,131.37
Meals - Business, Non Travel $98,424.83
Meals - Traveling $9,836.30
Mechanical & Heavy Equipment $194,110.00
Medical Claims $13,091,243.42
Mileage $73,216.65
Minor Capital Improvements $602,039.55
Motor Fuel, Oil & Grease $2,310,421.99
Motor Vehicles and Accessories $4,949,225.57
Move Add & Change Supplies $20,935.34
Mowing Services $16,142.02
Natural Gas $693,743.75
Neighborhood Grants $28,371.00
Non-Print Media $119,212.52
Non-Yield Concrete $125,036.94
Odor Control Equipment $14,379.44
Office & Bldg Rental Services $167,231.22
Office Equipment $126,060.44
Office Equipment - Capital $31,322.86
Office Supplies $331,649.83
On-Line Database Subscriptions $275,435.89
Other Capital Outlay $706,739.26
Other Chemical Supplies $264,209.91
Other Contingency $62,856.62
Other Employee Travel $10,180.88
Other Equipment $1,333,923.84
Other Insurance $93,797.18
Other Land & Bldg Supplies $129,626.46
Other Miscellaneous $3,717.00
Other Office Related Supplies $4,337.56
Other Prof & Tech Services $5,480,365.82
Other Property Services $183,100.70
Other Purchased Services $402,254.99
Other Rebates $1,275,290.36
Other Rental Services $412,170.45
Other Repair & Maint Serv $1,551,356.15
Other Street Maint Supplies $27,102.94
Other Supplies $725,201.98
Other Utility Supplies $5,124,945.76
Other Vehicle & Equip Supplies $286,330.58
Oversizing Reimbursement $399,762.62
Paint & Painting Supplies $295,597.32
Parking Lot Maint Services $48,836.00
Parking Lot Projects $3,296.50
Payments to Subrecipients $2,881,467.33
Plant & Garage Equipment $38,495.10
Plumbing & Irrigation Supplies $178,015.55
Plumbing Services $16,866.50
Polymer $169,267.50
Postage & Freight Services $584,653.79
Principal $6,910,896.43
Procurement Card Default $884,974.82
Project Management Services $2,424,308.98
Property Insurance Premiums $107,823.83
Protective Gear & Supplies $123,670.86
Purchase Power $68,095,875.00
Radio Maint & Support Serv $226,465.35
Raw Water Rental $10,921.50
Recreation Supplies $173,503.91
Recycling Services $99,914.83
Right of Way $353,929.71
STD Premiums $16,365.22
Safety Glasses $35,884.51
Safety Shoes $48,072.66
Sand & Gravel Supplies $270,122.59
Security Equipment $123,807.12
Security Services $372,011.49
Sewer Pipe & Accessories $134,735.87
Shop Supplies $77,638.22
Signage Supplies $192,373.46
Slip Lining $345,713.00
Snow Removal Services $83,964.96
Sodium Bisulfite $3,386.40
Software Maint & Support Serv $2,913,614.45
Solid Waste Services $97,429.66
Storm Drainage Services $308,725.04
Street & Bridge Maint Serv $8,173,723.35
Sulphur Dioxide $6,936.00
Supplies from Warehouse $3,004,105.79
Surveying Services $37,102.92
Telephone Services $385,439.14
Testing Services $275,423.92
Tools & Related Supplies $471,572.70
Traffic Control Equipment $643,195.00
Traffic Control Services $232,325.69
Traffic Signal Projects $593,130.87
Transportation Services $1,457,324.87
Utility Locate/Relocation Serv $216,712.82
Utility Rebates $31,106.01
Vegetation Supplies $189,898.54
Vehicle Parts $145,261.91
Vehicle Repair Services $702,033.19
Vision Insurance $147,821.52
Voluntary Life and AD&D $202,726.60
Wastewater Services $125,368.99
Water $439,159.64
Water Assessment Services $1,216,314.52
Water Filter Material $39,480.00
Water Heater Control Rebate $72,858.14
Water Meters $1,952,323.91
Water Pipe & Accessories $587,420.28
Water Rights $866,250.00
Water Supplies $17,984.91
Wellness Services $101.00
Wireless Services $127,847.46
Worker Comp Premiums $515,284.59
Zilch Loans Disbursed $8,000.40