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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $159,367.58
Admin Fee - Flex Spending $31,050.50
Advanced Meter Infra Materials $1,951.56
Advertising Services $635,874.37
Air Conditioner Rebate $35,015.77
Airport Services $170,000.00
Aluminum Sulfate $503,234.96
Animal Care Services $1,282,051.65
Architectural Services $153,449.40
Art Work $306,771.15
Artists, Musicians & Speakers $1,116,271.43
Audit Services $480,347.31
Backup Non-Medical Family Care $84,925.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $33,518.37
Banking Services $101,038.57
Bond Project Management $1,013,489.89
Books & Periodicals $853,112.42
Building Improvements $931,246.34
Building Maintenance Services $767,351.55
Buildings $1,767,823.25
Calcium Hydroxide $278,936.99
Carbon Dioxide $48,513.27
Cell Phones Services $910,341.83
Chlorine $100,383.00
Chlorine Dioxide $127,702.74
City and Community Programs $664,578.69
Clothing Supplies $794,216.39
Clubhouse Maintenance Services $44,720.57
Collections Services $68,957.07
Communication Supplies $220,579.12
Communications Equipment $3,652,382.92
Computer Hardware $2,384,138.37
Computer Hardware - Capital $1,616,954.87
Computer Software $1,654,930.73
Computer Software - Capital $2,393,975.51
Concrete & Asphalt $5,249,054.70
Conference and Travel $1,255,340.00
Conservation Incentives $872,953.94
Construction Contracts $40,264,416.01
Construction Services $11,178,098.49
Consulting Services $12,713,136.56
Contract Pmt to Govt/Other $952,763.20
Contractual Labor $2,743,845.60
Copier Rental Services $399,001.58
Copy & Reproduction Services $950,512.30
Customer Refunds - Prior Years $410.16
De-icing Supplies $1,084,540.57
Death & Disability - FPPA $738,836.87
Dental Insurance Claims $1,579,529.66
Dental Insurance Premiums $108,037.60
Design Services $1,832,978.93
Developer Repayments $54,787.80
Disposal of Hazardous Material $83,247.13
Donations and Sponsorships $697,755.77
Dues & Subscription Services $689,383.11
E-Mail & PDA Admin Services $2,274.45
Easements $42,726.00
Education & Training Services $914,332.91
Educational Programs $96,732.54
Electrical Parts $568,626.23
Electrical Services $211,182.47
Electricity $4,046,945.10
Electronic Media $291,672.79
Employee Assistance Program $65,249.28
Employee Testing $174,702.44
Employees Liability Insurance $3,548.20
Engineering Services $1,997,144.47
Enterprise Zone $165.00
Equipment, Non Office $318,392.49
Excess Risk Insurance Premiums $1,383,825.33
Exhibits $728,516.01
Federal Government Services $229,404.25
Ferric Chloride $34,547.53
Field Supplies $106,953.22
Filter Aid $14,861.70
Financial Consulting Services $101,148.24
Fire Tools & Equipment $335,926.83
Fleet Services Equip Charges $37,039.62
Flocculant Aid $45,864.00
Fluoride $201,491.93
Food & Related Supplies $300,753.48
Food & Related for Programs $134,490.04
Frozen Appropriations $231.87
Furniture $273,713.39
Furniture & Fixtures $575,937.01
Grants $428,445.00
Hardware Maint & Support Serv $1,482,491.13
Health & Safety Supplies $579,179.61
Heating Fuel $10,918.83
Hi Efficiency Rebate $989,788.66
Home Buyer Grants $43,412.44
Infrastructure $2,801,897.15
Insurance Claim Administration $1,155,067.13
Interest $9,333,677.28
Inventory for Resale $33,413.01
Janitorial Services $1,632,030.36
Janitorial Supplies $214,473.25
LTD Premiums $454,536.94
Laboratory Supplies $246,136.72
Land $2,664,468.56
Land Improvement Services $787,875.40
Land Maintenance Services $1,684,396.39
LarCo Treasurer's Services $152,899.00
Large Equipment - Not Capitali $168,406.58
Laundry Services $157,509.03
Lease Purchased Equipment $968.00
Leased Equip Rental Services $394,665.60
Legal Services $1,279,073.98
Liability Insurance Premiums $1,343,014.55
Life Ins Premium Expense $573,555.55
Long Term Care $18,033.00
Lumber Supplies $22,848.33
Machinery & Equipment Parts $867,254.09
Magnesium Hydroxide $222,307.40
Maintenance Contracts $2,139,403.44
Maintenance Materials $501,135.13
Manufacturers Rebate $450,780.06
Marketing Services $223,697.35
Meals - Business, Non Travel $173,024.71
Meals - Traveling $11,436.27
Mechanical & Heavy Equipment $493,585.66
Medical Claims $22,575,954.59
Mileage $131,866.70
Minor Capital Improvements $1,152,816.70
Motor Fuel, Oil & Grease $4,240,158.96
Motor Vehicles and Accessories $5,010,963.02
Move Add & Change Supplies $38,583.81
Moving Services $11,866.00
Mowing Services $51,952.45
Natural Gas $1,011,459.89
Neighborhood Grants $33,666.00
Non-Print Media $225,367.43
Non-Yield Concrete $330,596.29
Odor Control Equipment $104,481.62
Office & Bldg Rental Services $304,114.68
Office Equipment $212,161.89
Office Equipment - Capital $72,331.95
Office Supplies $643,015.96
On-Line Database Subscriptions $401,581.07
Other Capital Outlay $1,461,296.66
Other Chemical Supplies $516,768.35
Other Contingency $71,769.24
Other Employee Travel $16,792.90
Other Equipment $1,584,182.59
Other Insurance $189,144.09
Other Land & Bldg Supplies $207,090.29
Other Miscellaneous $19,174.00
Other Office Related Supplies $21,372.84
Other Prof & Tech Services $7,764,941.41
Other Property Services $342,743.09
Other Purchased Services $1,587,409.33
Other Rebates $1,281,445.41
Other Rental Services $670,499.63
Other Repair & Maint Serv $2,273,116.72
Other Street Maint Supplies $68,896.92
Other Supplies $1,557,295.36
Other Utility Supplies $9,622,515.57
Other Vehicle & Equip Supplies $477,088.15
Oversizing Reimbursement $653,094.62
Paint & Painting Supplies $595,607.84
Parking Lot Maint Services $193,498.59
Parking Lot Projects $3,296.50
Payments to Subrecipients $6,892,657.35
Plant & Garage Equipment $1,018,080.25
Plumbing & Irrigation Supplies $342,107.24
Plumbing Services $31,856.85
Polymer $296,317.20
Postage & Freight Services $1,077,733.57
Principal $23,228,837.61
Procurement Card Default $1,376,728.62
Project Management Services $2,571,385.38
Property Insurance Premiums $127,407.18
Protective Gear & Supplies $222,671.91
Purchase Power $119,457,678.00
Radio Maint & Support Serv $250,204.94
Raw Water Rental $28,917.78
Recreation Supplies $376,945.61
Recycling Services $142,142.55
Right of Way $371,702.62
STD Premiums $28,845.51
Safety Glasses $66,681.91
Safety Shoes $77,660.46
Sand & Gravel Supplies $545,614.42
Security Equipment $124,288.54
Security Refund/Damage $1,000.00
Security Services $689,631.24
Sewer Pipe & Accessories $211,511.69
Shop Supplies $145,865.23
Signage Supplies $303,738.37
Slip Lining $647,380.66
Snow Removal Services $90,180.78
Sodium Bisulfite $7,477.20
Sodium Hypochlorite $1,260.00
Software Maint & Support Serv $3,808,473.32
Solid Waste Services $171,366.82
Storm Drainage Services $559,457.16
Street & Bridge Maint Serv $16,481,578.98
Street Construction Services $80.00
Sulphur Dioxide $10,504.00
Supplies from Warehouse $4,977,256.84
Surveying Services $70,340.21
Telephone Services $697,917.37
Testing Services $677,724.91
Tools & Related Supplies $792,129.96
Traffic Control Equipment $888,295.00
Traffic Control Services $558,507.89
Traffic Signal Projects $593,130.87
Transportation Services $2,388,121.01
Urinal & Toilet Rebates $24,408.88
Utility Locate/Relocation Serv $434,863.54
Utility Rebates $58,072.68
Vegetation Supplies $1,715,474.82
Vehicle Parts $306,293.40
Vehicle Repair Services $1,010,506.74
Vision Insurance $266,484.06
Voluntary Life and AD&D $355,594.87
Wastewater Services $231,785.57
Water $1,000,132.51
Water Assessment Services $1,934,004.73
Water Filter Material $39,480.00
Water Heater Control Rebate $131,348.14
Water Meters $3,155,496.46
Water Pipe & Accessories $768,445.03
Water Rights $866,250.00
Water Supplies $32,247.99
Wellness Services $101.00
Wireless Services $227,039.84
Worker Comp Premiums $878,652.92
Zilch Loans Disbursed $58,326.35