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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $30,872.90
Admin Fee - Flex Spending $8,953.75
Advanced Meter Infra Materials $1,074.29
Advertising Services $174,694.62
Air Conditioner Rebate $12,452.00
Airport Services $177,500.00
Aluminum Sulfate $151,733.38
Animal Care Services $356,237.62
Architectural Services $135,990.42
Art Work $55,641.96
Artists, Musicians & Speakers $313,389.28
Audit Services $81,793.85
Backup Non-Medical Family Care $31,592.00
Bad Debt Expense - Misc AR $2,026.44
Banking Services $26,381.62
Bond Project Management $178,599.54
Books & Periodicals $231,436.44
Building Improvements $155,991.81
Building Maintenance Services $188,373.70
Buildings $865,738.76
Calcium Hydroxide $93,560.40
Carbon Dioxide $11,521.93
Cell Phones Services $256,645.67
Chlorine $27,288.00
Chlorine Dioxide $20,019.96
City and Community Programs $201,922.82
Clothing Supplies $188,244.44
Clubhouse Maintenance Services $10,251.48
Collections Services $16,724.11
Communication Supplies $44,693.79
Communications Equipment $429,960.50
Computer Hardware $490,564.55
Computer Hardware - Capital $655,850.31
Computer Software $654,391.80
Computer Software - Capital $415,921.49
Concrete & Asphalt $2,093,157.76
Conference and Travel $403,333.03
Conservation Incentives $103,074.96
Construction Contracts $12,280,809.50
Construction Services $3,149,349.37
Consulting Services $3,792,714.83
Contract Pmt to Govt/Other $281,606.05
Contractual Labor $788,745.80
Copier Rental Services $114,447.51
Copy & Reproduction Services $231,973.68
De-icing Supplies $225,933.50
Death & Disability - FPPA $223,076.06
Dental Insurance Claims $347,301.30
Dental Insurance Premiums $24,636.15
Design Services $1,130,831.01
Disposal of Hazardous Material $14,717.08
Donations and Sponsorships $144,125.00
Dues & Subscription Services $160,942.99
E-Mail & PDA Admin Services $739.00
Easements $1,744.00
Education & Training Services $245,727.73
Educational Programs $29,714.13
Electrical Parts $209,221.03
Electrical Services $35,680.19
Electricity $1,209,181.06
Electronic Media $101,192.93
Employee Assistance Program $18,618.04
Employee Testing $62,291.73
Employees Liability Insurance $218.00
Engineering Services $835,787.62
Equipment, Non Office $41,089.84
Excess Risk Insurance Premiums $389,427.16
Exhibits $3,445.14
Federal Government Services $81,041.00
Ferric Chloride $11,513.70
Field Supplies $24,701.98
Filter Aid $7,541.10
Financial Consulting Services $4,441.00
Fire Tools & Equipment $49,139.59
Fleet Services Equip Charges $11,745.41
Flocculant Aid $13,406.40
Fluoride $70,365.47
Food & Related Supplies $91,112.68
Food & Related for Programs $49,560.19
Furniture $65,158.23
Furniture & Fixtures $3,958.33
Grants $83,470.00
Hardware Maint & Support Serv $398,294.72
Health & Safety Supplies $128,501.63
Heating Fuel $3,579.39
Hi Efficiency Rebate $267,394.50
Infrastructure $220,038.04
Insurance Claim Administration $340,544.41
Interest $3,021,303.66
Internal Equip Chrgs frm Fleet $22,427.67
Inventory for Resale $31,131.35
Janitorial Services $487,989.98
Janitorial Supplies $71,323.79
LTD Premiums $140,022.10
Laboratory Supplies $61,101.86
Land $558,367.00
Land Improvement Services $639,153.67
Land Maintenance Services $466,395.17
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $27,485.14
Laundry Services $40,439.81
Leased Equip Rental Services $145,571.63
Legal Services $276,044.05
Liability Insurance Premiums $7,660.36
Life Ins Premium Expense $168,090.76
Long Term Care $4,499.20
Lumber Supplies $6,002.91
Machinery & Equipment Parts $354,036.39
Magnesium Hydroxide $55,266.88
Maintenance Contracts $484,684.45
Maintenance Materials $138,320.38
Marketing Services $50,498.61
Meals - Business, Non Travel $41,900.55
Meals - Traveling $7,704.33
Mechanical & Heavy Equipment $42,443.06
Medical Claims $6,762,484.21
Mileage $43,624.04
Minor Capital Improvements $279,555.08
Motor Fuel, Oil & Grease $1,141,025.69
Motor Vehicles and Accessories $5,996,100.07
Move Add & Change Supplies $8,201.80
Mowing Services $13,072.50
Natural Gas $194,694.05
Neighborhood Grants $8,784.00
Non-Print Media $54,287.58
Non-Yield Concrete $55,117.90
Office & Bldg Rental Services $106,605.20
Office Equipment $57,143.13
Office Equipment - Capital $31,016.78
Office Supplies $146,281.05
On-Line Database Subscriptions $117,524.07
Other Capital Outlay $407,166.72
Other Chemical Supplies $191,274.30
Other Contingency $39,641.58
Other Employee Travel $6,270.48
Other Equipment $454,944.04
Other Insurance $22,339.18
Other Land & Bldg Supplies $69,160.71
Other Miscellaneous $3,169.00
Other Office Related Supplies $4,308.35
Other Prof & Tech Services $2,545,522.59
Other Property Services $70,429.94
Other Purchased Services $189,455.46
Other Rebates $1,095,206.57
Other Rental Services $245,773.65
Other Repair & Maint Serv $872,732.20
Other Street Maint Supplies $15,259.29
Other Supplies $429,334.84
Other Utility Supplies $638,261.27
Other Vehicle & Equip Supplies $99,373.17
Oversizing Reimbursement $385,957.36
Paint & Painting Supplies $186,275.03
Parking Lot Maint Services $32,483.40
Payments to Subrecipients $1,733,557.92
Plumbing & Irrigation Supplies $98,813.44
Plumbing Services $13,131.23
Polymer $33,116.00
Postage & Freight Services $231,064.36
Principal $12,317,026.43
Procurement Card Default $450,721.79
Project Management Services $1,318,419.20
Property Insurance Premiums $6,125.00
Protective Gear & Supplies $28,257.61
Purchase Power $37,051,122.00
Radio Maint & Support Serv $119,556.99
Raw Water Rental $6,815.00
Recreation Supplies $72,665.12
Recycling Services $43,724.65
Right of Way $226,871.70
STD Premiums $8,350.25
Safety Glasses $18,276.26
Safety Shoes $16,179.14
Sand & Gravel Supplies $158,833.37
Security Equipment $61,254.95
Security Services $213,555.10
Sewer Pipe & Accessories $80,242.16
Shop Supplies $42,459.35
Signage Supplies $59,096.61
Social Services $12,000.00
Sodium Bisulfite $1,281.00
Software Maint & Support Serv $978,836.80
Solid Waste Services $47,818.81
Storm Drainage Services $153,759.15
Street & Bridge Maint Serv $8,575,756.63
Sulphur Dioxide $4,058.00
Supplies from Warehouse $1,312,995.62
Surveying Services $25,197.42
Telephone Services $194,966.38
Testing Services $176,154.90
Tools & Related Supplies $238,042.42
Traffic Control Equipment $406,824.00
Traffic Control Services $178,926.54
Traffic Signal Projects $77,635.71
Transportation Services $639,144.51
Utility Locate/Relocation Serv $38,716.86
Utility Rebates $36,243.51
Vegetation Supplies $87,740.49
Vehicle Parts $55,156.19
Vehicle Repair Services $493,316.57
Vision Insurance $74,721.99
Voluntary Life and AD&D $98,629.24
Wastewater Services $72,782.67
Water $331,110.99
Water Assessment Services $547,547.97
Water Heater Control Rebate $37,006.00
Water Meters $44,009.30
Water Pipe & Accessories $176,301.10
Water Supplies $113.70
Wireless Services $67,289.05
Worker Comp Premiums $29,607.96
Zilch Loans Disbursed $5,334.00