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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $86,611.95
Admin Fee - Flex Spending $19,272.50
Advanced Meter Infra Materials $401.56
Advertising Services $403,325.50
Air Conditioner Rebate $14,808.00
Airport Services $85,000.00
Aluminum Sulfate $249,466.04
Animal Care Services $786,578.68
Architectural Services $62,294.89
Art Work $156,144.69
Artists, Musicians & Speakers $696,738.47
Audit Services $276,479.64
Backup Non-Medical Family Care $54,748.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $166.85
Banking Services $71,194.62
Bond Project Management $808,473.34
Books & Periodicals $478,390.82
Building Improvements $628,931.12
Building Maintenance Services $416,201.09
Buildings $1,679,732.77
Calcium Hydroxide $146,416.62
Carbon Dioxide $26,238.55
Cell Phones Services $561,344.55
Chlorine $54,624.00
Chlorine Dioxide $42,574.98
City and Community Programs $389,594.93
Clothing Supplies $550,122.46
Clubhouse Maintenance Services $20,261.77
Collections Services $38,524.04
Communication Supplies $148,710.87
Communications Equipment $1,716,818.51
Computer Hardware $1,192,159.24
Computer Hardware - Capital $389,969.38
Computer Software $1,420,182.70
Computer Software - Capital $1,003,059.71
Concrete & Asphalt $2,542,163.02
Conference and Travel $802,616.54
Conservation Incentives $721,615.68
Construction Contracts $24,985,213.53
Construction Services $7,775,615.73
Consulting Services $7,763,580.92
Contract Pmt to Govt/Other $818,511.42
Contractual Labor $1,614,309.38
Copier Rental Services $243,862.42
Copy & Reproduction Services $591,339.19
Customer Refunds - Prior Years $410.16
De-icing Supplies $881,697.64
Death & Disability - FPPA $466,683.72
Dental Insurance Claims $985,715.44
Dental Insurance Premiums $66,784.30
Design Services $1,347,868.62
Developer Repayments $54,787.80
Disposal of Hazardous Material $45,900.57
Donations and Sponsorships $448,071.02
Dues & Subscription Services $502,985.43
E-Mail & PDA Admin Services $342.58
Easements $23,884.00
Education & Training Services $661,743.24
Educational Programs $58,888.50
Electrical Parts $346,632.71
Electrical Services $115,637.85
Electricity $2,424,031.93
Electronic Media $161,745.58
Employee Assistance Program $36,582.36
Employee Testing $110,368.73
Employees Liability Insurance $3,548.20
Engineering Services $1,490,278.55
Enterprise Zone $165.00
Equipment, Non Office $121,408.59
Excess Risk Insurance Premiums $846,579.93
Exhibits $519,687.27
Federal Government Services $80,570.08
Ferric Chloride $28,759.04
Field Supplies $66,352.30
Filter Aid $7,541.10
Financial Consulting Services $32,619.74
Fire Tools & Equipment $278,763.45
Fleet Services Equip Charges $21,639.93
Flocculant Aid $26,548.20
Fluoride $104,758.21
Food & Related Supplies $188,200.75
Food & Related for Programs $67,244.25
Frozen Appropriations $231.87
Furniture $149,106.16
Furniture & Fixtures $65,300.38
Grants $272,995.00
Hardware Maint & Support Serv $828,258.61
Health & Safety Supplies $397,611.96
Heating Fuel $6,408.84
Hi Efficiency Rebate $717,631.06
Home Buyer Grants $1,364.44
Infrastructure $948,866.07
Insurance Claim Administration $713,309.21
Interest $5,603,658.72
Inventory for Resale $15,488.13
Janitorial Services $1,006,691.69
Janitorial Supplies $136,984.18
LTD Premiums $293,284.06
Laboratory Supplies $142,702.85
Land $1,836,816.81
Land Improvement Services $739,866.36
Land Maintenance Services $1,069,017.05
Large Equipment - Not Capitali $106,022.42
Laundry Services $83,727.09
Leased Equip Rental Services $247,486.99
Legal Services $836,650.58
Liability Insurance Premiums $722,706.54
Life Ins Premium Expense $358,380.51
Long Term Care $10,173.82
Lumber Supplies $14,756.33
Machinery & Equipment Parts $565,757.67
Magnesium Hydroxide $167,128.54
Maintenance Contracts $1,211,099.39
Maintenance Materials $257,008.04
Manufacturers Rebate $187,007.05
Marketing Services $131,128.70
Meals - Business, Non Travel $122,854.80
Meals - Traveling $6,553.59
Mechanical & Heavy Equipment $196,945.00
Medical Claims $13,899,617.30
Mileage $83,883.11
Minor Capital Improvements $802,705.36
Motor Fuel, Oil & Grease $2,507,575.97
Motor Vehicles and Accessories $3,683,810.67
Move Add & Change Supplies $22,323.21
Mowing Services $16,002.52
Natural Gas $798,134.76
Neighborhood Grants $26,441.00
Non-Print Media $138,406.13
Non-Yield Concrete $140,394.79
Odor Control Equipment $17,605.47
Office & Bldg Rental Services $170,048.14
Office Equipment $135,073.36
Office Equipment - Capital $31,322.86
Office Supplies $393,807.48
On-Line Database Subscriptions $286,099.23
Other Capital Outlay $689,998.04
Other Chemical Supplies $289,312.85
Other Contingency $63,555.99
Other Employee Travel $13,246.11
Other Equipment $1,321,910.01
Other Insurance $104,194.18
Other Land & Bldg Supplies $138,711.54
Other Miscellaneous $19,174.00
Other Office Related Supplies $6,389.04
Other Prof & Tech Services $5,612,956.05
Other Property Services $216,136.35
Other Purchased Services $729,955.97
Other Rebates $1,035,727.41
Other Rental Services $414,032.10
Other Repair & Maint Serv $1,475,628.40
Other Street Maint Supplies $27,480.00
Other Supplies $823,808.15
Other Utility Supplies $6,855,223.40
Other Vehicle & Equip Supplies $302,670.00
Oversizing Reimbursement $399,762.62
Paint & Painting Supplies $314,732.85
Parking Lot Maint Services $71,921.94
Parking Lot Projects $3,296.50
Payments to Subrecipients $5,373,566.30
Plant & Garage Equipment $179,078.71
Plumbing & Irrigation Supplies $180,850.31
Plumbing Services $18,128.03
Polymer $237,445.20
Postage & Freight Services $632,025.29
Principal $18,341,915.43
Procurement Card Default $961,493.10
Project Management Services $2,054,875.06
Property Insurance Premiums $127,363.18
Protective Gear & Supplies $122,746.96
Purchase Power $72,567,740.00
Radio Maint & Support Serv $195,780.30
Raw Water Rental $10,921.50
Recreation Supplies $194,424.49
Recycling Services $101,537.68
Right of Way $314,760.02
STD Premiums $17,838.42
Safety Glasses $38,439.78
Safety Shoes $51,155.85
Sand & Gravel Supplies $275,474.39
Security Equipment $94,800.73
Security Services $406,330.16
Sewer Pipe & Accessories $146,269.96
Shop Supplies $80,353.50
Signage Supplies $202,789.05
Slip Lining $647,380.66
Snow Removal Services $87,270.78
Sodium Bisulfite $3,386.40
Software Maint & Support Serv $3,016,174.07
Solid Waste Services $120,333.52
Storm Drainage Services $343,577.83
Street & Bridge Maint Serv $9,387,479.72
Sulphur Dioxide $8,142.00
Supplies from Warehouse $3,227,774.05
Surveying Services $70,340.21
Telephone Services $421,608.65
Testing Services $398,761.71
Tools & Related Supplies $526,673.01
Traffic Control Equipment $411,795.00
Traffic Control Services $393,570.00
Traffic Signal Projects $593,130.87
Transportation Services $1,366,344.51
Utility Locate/Relocation Serv $214,252.14
Utility Rebates $25,785.62
Vegetation Supplies $220,253.65
Vehicle Parts $155,664.08
Vehicle Repair Services $741,732.47
Vision Insurance $159,791.86
Voluntary Life and AD&D $220,641.14
Wastewater Services $129,556.24
Water $436,425.08
Water Assessment Services $1,370,745.79
Water Filter Material $39,480.00
Water Heater Control Rebate $79,934.14
Water Meters $2,894,384.59
Water Pipe & Accessories $585,037.86
Water Rights $866,250.00
Water Supplies $20,059.66
Wellness Services $101.00
Wireless Services $153,010.93
Worker Comp Premiums $519,965.72
Zilch Loans Disbursed $14,251.10