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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $61,813.59
Admin Fee - Flex Spending $10,647.00
Advanced Meter Infra Materials $218.26
Advertising Services $269,972.20
Air Conditioner Rebate $6,672.00
Aluminum Sulfate $187,234.30
Animal Care Services $502,752.48
Architectural Services $57,353.23
Art Work $86,962.19
Artists, Musicians & Speakers $618,312.65
Audit Services $199,255.54
Backup Non-Medical Family Care $33,451.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $166.85
Banking Services $42,406.87
Bond Project Management $435,687.54
Books & Periodicals $299,542.84
Building Improvements $521,289.89
Building Maintenance Services $281,505.58
Buildings $1,206,415.15
Calcium Hydroxide $81,544.68
Carbon Dioxide $17,795.53
Cell Phones Services $351,648.72
Chlorine $27,261.00
Chlorine Dioxide $22,555.02
City and Community Programs $211,758.32
Clothing Supplies $381,910.65
Clubhouse Maintenance Services $14,680.22
Collections Services $24,663.15
Communication Supplies $124,335.61
Communications Equipment $1,273,447.78
Computer Hardware $644,384.25
Computer Hardware - Capital $9,899.09
Computer Software $827,041.50
Computer Software - Capital $263,210.06
Concrete & Asphalt $797,655.92
Conference and Travel $504,402.62
Conservation Incentives $643,224.21
Construction Contracts $16,464,356.39
Construction Services $5,742,614.00
Consulting Services $5,206,115.57
Contract Pmt to Govt/Other $555,015.84
Contractual Labor $990,620.27
Copier Rental Services $156,928.68
Copy & Reproduction Services $362,788.95
Customer Refunds - Prior Years $410.16
De-icing Supplies $753,767.05
Death & Disability - FPPA $272,828.38
Dental Insurance Claims $622,927.60
Dental Insurance Premiums $42,480.25
Design Services $870,514.87
Developer Repayments $54,787.80
Disposal of Hazardous Material $31,335.36
Donations and Sponsorships $379,330.00
Dues & Subscription Services $393,533.45
E-Mail & PDA Admin Services $95.58
Easements $6,459.00
Education & Training Services $399,380.01
Educational Programs $36,193.91
Electrical Parts $173,812.04
Electrical Services $89,165.63
Electricity $1,510,067.19
Electronic Media $115,614.77
Employee Assistance Program $25,518.68
Employee Testing $57,947.24
Employees Liability Insurance $3,548.20
Engineering Services $901,471.65
Enterprise Zone $165.00
Equipment, Non Office $109,697.60
Excess Risk Insurance Premiums $535,746.48
Exhibits $466,650.01
Federal Government Services $80,570.08
Ferric Chloride $17,245.34
Field Supplies $54,586.70
Filter Aid $7,541.10
Financial Consulting Services $27,327.24
Fire Tools & Equipment $222,126.91
Fleet Services Equip Charges $12,261.18
Flocculant Aid $6,703.20
Fluoride $53,075.30
Food & Related Supplies $128,164.80
Food & Related for Programs $40,647.95
Furniture $77,787.51
Furniture & Fixtures $19,783.67
Grants $235,875.00
Hardware Maint & Support Serv $678,566.31
Health & Safety Supplies $317,802.31
Heating Fuel $5,258.19
Hi Efficiency Rebate $496,531.56
Infrastructure $460,657.46
Insurance Claim Administration $453,715.97
Interest $2,667,734.11
Inventory for Resale $10,683.65
Janitorial Services $566,945.39
Janitorial Supplies $95,470.09
LTD Premiums $188,500.26
Laboratory Supplies $100,999.13
Land $1,550,639.81
Land Improvement Services $404,300.29
Land Maintenance Services $731,317.75
Large Equipment - Not Capitali $87,697.55
Laundry Services $57,494.49
Leased Equip Rental Services $170,595.23
Legal Services $566,587.53
Liability Insurance Premiums $707,471.25
Life Ins Premium Expense $229,549.05
Long Term Care $6,390.74
Lumber Supplies $10,586.36
Machinery & Equipment Parts $361,908.07
Magnesium Hydroxide $110,942.24
Maintenance Contracts $805,236.29
Maintenance Materials $152,006.84
Manufacturers Rebate $187,007.05
Marketing Services $102,055.88
Meals - Business, Non Travel $76,533.67
Meals - Traveling $4,163.46
Mechanical & Heavy Equipment $170,785.00
Medical Claims $9,276,978.29
Mileage $49,062.49
Minor Capital Improvements $485,361.24
Motor Fuel, Oil & Grease $1,591,941.02
Motor Vehicles and Accessories $1,307,676.41
Move Add & Change Supplies $15,983.51
Mowing Services $9,503.52
Natural Gas $602,581.13
Neighborhood Grants $19,587.00
Non-Print Media $83,251.06
Non-Yield Concrete $79,462.49
Odor Control Equipment $14,379.44
Office & Bldg Rental Services $93,861.55
Office Equipment $91,272.94
Office Equipment - Capital $30,298.90
Office Supplies $250,438.42
On-Line Database Subscriptions $225,438.39
Other Capital Outlay $435,407.94
Other Chemical Supplies $147,137.64
Other Contingency $62,856.62
Other Employee Travel $6,135.55
Other Equipment $914,185.74
Other Insurance $91,591.18
Other Land & Bldg Supplies $84,949.88
Other Miscellaneous $3,717.00
Other Office Related Supplies $2,948.78
Other Prof & Tech Services $4,091,780.05
Other Property Services $155,393.70
Other Purchased Services $341,066.80
Other Rebates $1,035,026.66
Other Rental Services $293,604.75
Other Repair & Maint Serv $1,007,608.87
Other Street Maint Supplies $19,430.93
Other Supplies $487,832.99
Other Utility Supplies $4,682,690.10
Other Vehicle & Equip Supplies $246,987.32
Oversizing Reimbursement $399,762.62
Paint & Painting Supplies $212,503.60
Parking Lot Maint Services $29,858.10
Parking Lot Projects $3,296.50
Payments to Subrecipients $1,655,344.85
Plant & Garage Equipment $38,495.10
Plumbing & Irrigation Supplies $126,235.15
Plumbing Services $11,096.64
Polymer $136,151.50
Postage & Freight Services $415,717.04
Principal $5,509,549.92
Procurement Card Default $598,460.89
Project Management Services $1,667,475.26
Property Insurance Premiums $106,823.83
Protective Gear & Supplies $113,797.96
Purchase Power $44,790,099.00
Radio Maint & Support Serv $121,354.09
Raw Water Rental $9,121.50
Recreation Supplies $131,957.61
Recycling Services $75,005.33
Right of Way $159,793.52
STD Premiums $11,351.26
Safety Glasses $25,059.27
Safety Shoes $38,146.40
Sand & Gravel Supplies $181,376.15
Security Equipment $62,778.47
Security Services $271,662.04
Sewer Pipe & Accessories $116,078.42
Shop Supplies $50,672.42
Signage Supplies $147,340.85
Slip Lining $345,713.00
Snow Removal Services $83,964.96
Sodium Bisulfite $2,745.90
Software Maint & Support Serv $2,399,046.60
Solid Waste Services $76,153.73
Storm Drainage Services $218,938.77
Street & Bridge Maint Serv $4,890,272.45
Sulphur Dioxide $4,284.00
Supplies from Warehouse $2,187,348.28
Surveying Services $15,833.32
Telephone Services $272,458.94
Testing Services $200,756.27
Tools & Related Supplies $366,534.93
Traffic Control Equipment $256,700.00
Traffic Control Services $132,298.21
Traffic Signal Projects $581,810.21
Transportation Services $1,048,402.49
Utility Locate/Relocation Serv $193,706.81
Vegetation Supplies $151,845.73
Vehicle Parts $111,849.18
Vehicle Repair Services $309,950.85
Vision Insurance $102,999.58
Voluntary Life and AD&D $142,575.88
Wastewater Services $79,639.70
Water $210,030.84
Water Assessment Services $671,367.00
Water Filter Material $39,480.00
Water Heater Control Rebate $50,694.14
Water Meters $1,925,346.60
Water Pipe & Accessories $479,706.81
Water Rights $866,250.00
Water Supplies $17,871.21
Wellness Services $101.00
Wireless Services $84,498.76
Worker Comp Premiums $503,977.57
Zilch Loans Disbursed $8,000.40