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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $98,278.61
Admin Fee - Flex Spending $22,860.50
Advanced Meter Infra Materials $1,214.98
Advertising Services $481,100.18
Air Conditioner Rebate $15,012.00
Airport Services $177,500.00
Aluminum Sulfate $289,646.65
Animal Care Services $928,079.95
Architectural Services $186,682.42
Art Work $179,187.15
Artists, Musicians & Speakers $968,361.44
Audit Services $295,553.59
Backup Non-Medical Family Care $67,898.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $2,193.29
Banking Services $79,621.99
Bond Project Management $842,780.20
Books & Periodicals $572,583.77
Building Improvements $657,376.07
Building Maintenance Services $489,765.89
Buildings $2,280,234.43
Calcium Hydroxide $164,341.57
Carbon Dioxide $27,758.23
Cell Phones Services $667,126.38
Chlorine $62,694.00
Chlorine Dioxide $42,574.98
City and Community Programs $435,289.33
Clothing Supplies $609,355.99
Clubhouse Maintenance Services $23,056.52
Collections Services $46,082.13
Communication Supplies $185,691.89
Communications Equipment $1,853,136.69
Computer Hardware $1,288,482.01
Computer Hardware - Capital $708,455.18
Computer Software $1,634,502.78
Computer Software - Capital $1,216,083.70
Concrete & Asphalt $3,020,140.71
Conference and Travel $994,370.78
Conservation Incentives $763,014.64
Construction Contracts $30,825,237.70
Construction Services $8,635,409.26
Consulting Services $9,711,473.26
Contract Pmt to Govt/Other $867,319.78
Contractual Labor $1,840,799.68
Copier Rental Services $292,031.31
Copy & Reproduction Services $686,315.54
Customer Refunds - Prior Years $410.16
De-icing Supplies $988,655.96
Death & Disability - FPPA $548,287.35
Dental Insurance Claims $1,068,416.10
Dental Insurance Premiums $72,984.85
Design Services $1,806,573.65
Developer Repayments $54,787.80
Disposal of Hazardous Material $50,649.42
Donations and Sponsorships $483,846.02
Dues & Subscription Services $559,935.18
E-Mail & PDA Admin Services $1,081.58
Easements $25,109.00
Education & Training Services $755,957.48
Educational Programs $73,076.57
Electrical Parts $404,000.23
Electrical Services $121,057.41
Electricity $2,855,706.79
Electronic Media $230,190.02
Employee Assistance Program $44,056.48
Employee Testing $129,346.09
Employees Liability Insurance $3,766.20
Engineering Services $1,880,431.85
Enterprise Zone $165.00
Equipment, Non Office $146,965.45
Excess Risk Insurance Premiums $1,003,185.61
Exhibits $521,661.18
Federal Government Services $136,924.08
Ferric Chloride $28,759.04
Field Supplies $74,543.67
Filter Aid $15,082.20
Financial Consulting Services $33,719.74
Fire Tools & Equipment $303,895.23
Fleet Services Equip Charges $25,592.18
Flocculant Aid $26,548.20
Fluoride $122,932.38
Food & Related Supplies $229,912.73
Food & Related for Programs $91,150.33
Frozen Appropriations $231.87
Furniture $180,982.35
Furniture & Fixtures $69,258.71
Grants $276,995.00
Hardware Maint & Support Serv $1,104,576.38
Health & Safety Supplies $439,612.08
Heating Fuel $9,988.23
Hi Efficiency Rebate $793,583.06
Home Buyer Grants $1,364.44
Infrastructure $1,151,687.99
Insurance Claim Administration $845,496.83
Interest $8,402,172.54
Internal Equip Chrgs frm Fleet $22,427.67
Inventory for Resale $38,959.57
Janitorial Services $1,212,771.98
Janitorial Supplies $161,376.95
LTD Premiums $349,516.51
Laboratory Supplies $162,749.97
Land $2,195,096.81
Land Improvement Services $1,092,215.91
Land Maintenance Services $1,159,359.85
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $116,465.70
Laundry Services $101,623.77
Leased Equip Rental Services $303,455.50
Legal Services $938,229.06
Liability Insurance Premiums $725,864.90
Life Ins Premium Expense $426,036.15
Long Term Care $11,973.50
Lumber Supplies $16,711.40
Machinery & Equipment Parts $690,226.17
Magnesium Hydroxide $197,425.42
Maintenance Contracts $1,400,318.60
Maintenance Materials $312,981.39
Manufacturers Rebate $187,007.05
Marketing Services $153,785.97
Meals - Business, Non Travel $142,267.84
Meals - Traveling $11,332.08
Mechanical & Heavy Equipment $198,623.06
Medical Claims $16,663,030.73
Mileage $104,061.49
Minor Capital Improvements $853,065.54
Motor Fuel, Oil & Grease $2,904,900.04
Motor Vehicles and Accessories $7,664,883.58
Move Add & Change Supplies $23,085.19
Mowing Services $19,563.52
Natural Gas $900,670.08
Neighborhood Grants $28,371.00
Non-Print Media $161,439.58
Non-Yield Concrete $145,088.29
Odor Control Equipment $17,605.47
Office & Bldg Rental Services $192,997.84
Office Equipment $162,592.71
Office Equipment - Capital $37,528.68
Office Supplies $458,654.56
On-Line Database Subscriptions $330,755.65
Other Capital Outlay $889,752.82
Other Chemical Supplies $359,345.58
Other Contingency $63,555.99
Other Employee Travel $15,484.95
Other Equipment $1,411,336.07
Other Insurance $120,212.18
Other Land & Bldg Supplies $161,355.25
Other Miscellaneous $19,174.00
Other Office Related Supplies $9,396.24
Other Prof & Tech Services $6,563,128.62
Other Property Services $248,780.75
Other Purchased Services $830,316.96
Other Rebates $1,275,419.49
Other Rental Services $504,985.30
Other Repair & Maint Serv $1,889,116.27
Other Street Maint Supplies $36,275.74
Other Supplies $1,005,582.03
Other Utility Supplies $7,055,247.30
Other Vehicle & Equip Supplies $329,073.22
Oversizing Reimbursement $401,472.17
Paint & Painting Supplies $328,225.85
Parking Lot Maint Services $84,245.44
Parking Lot Projects $3,296.50
Payments to Subrecipients $5,821,578.32
Plant & Garage Equipment $179,078.71
Plumbing & Irrigation Supplies $202,621.90
Plumbing Services $24,420.15
Polymer $248,483.70
Postage & Freight Services $684,829.67
Principal $29,223,411.30
Procurement Card Default $1,133,783.54
Project Management Services $2,589,331.30
Property Insurance Premiums $127,363.18
Protective Gear & Supplies $123,723.79
Purchase Power $84,882,085.00
Radio Maint & Support Serv $254,556.41
Raw Water Rental $15,936.50
Recreation Supplies $230,075.96
Recycling Services $118,389.06
Right of Way $395,725.54
STD Premiums $21,188.68
Safety Glasses $45,138.51
Safety Shoes $57,146.28
Sand & Gravel Supplies $320,500.79
Security Equipment $129,669.10
Security Services $509,897.89
Sewer Pipe & Accessories $180,333.57
Shop Supplies $95,787.60
Signage Supplies $233,540.53
Slip Lining $647,380.66
Snow Removal Services $87,270.78
Social Services $12,000.00
Sodium Bisulfite $4,026.90
Software Maint & Support Serv $3,261,174.82
Solid Waste Services $135,101.94
Storm Drainage Services $403,375.92
Street & Bridge Maint Serv $13,108,105.97
Sulphur Dioxide $9,548.00
Supplies from Warehouse $3,701,380.22
Surveying Services $77,626.35
Telephone Services $509,896.73
Testing Services $445,658.46
Tools & Related Supplies $608,880.64
Traffic Control Equipment $685,875.00
Traffic Control Services $439,322.36
Traffic Signal Projects $593,130.87
Transportation Services $1,639,550.24
Utility Locate/Relocation Serv $232,575.16
Utility Rebates $39,465.02
Vegetation Supplies $259,549.83
Vehicle Parts $179,383.09
Vehicle Repair Services $873,065.37
Vision Insurance $189,776.07
Voluntary Life and AD&D $259,616.62
Wastewater Services $154,705.35
Water $499,797.62
Water Assessment Services $1,398,199.88
Water Filter Material $39,480.00
Water Heater Control Rebate $94,360.14
Water Meters $2,917,824.02
Water Pipe & Accessories $629,467.72
Water Rights $866,250.00
Water Supplies $20,173.36
Wellness Services $101.00
Wireless Services $172,965.28
Worker Comp Premiums $531,272.74
Zilch Loans Disbursed $19,585.10