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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $110,820.69
Admin Fee - Flex Spending $26,227.50
Advanced Meter Infra Materials $2,764.98
Advertising Services $524,638.50
Air Conditioner Rebate $15,416.00
Airport Services $177,500.00
Aluminum Sulfate $316,250.55
Animal Care Services $998,636.40
Architectural Services $206,246.51
Art Work $240,370.60
Artists, Musicians & Speakers $1,240,405.44
Audit Services $324,723.80
Backup Non-Medical Family Care $72,697.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $2,193.29
Banking Services $80,537.13
Bond Project Management $936,625.47
Books & Periodicals $612,417.50
Building Improvements $682,528.05
Building Maintenance Services $541,233.73
Buildings $2,280,756.61
Calcium Hydroxide $175,731.18
Carbon Dioxide $29,583.18
Cell Phones Services $707,462.91
Chlorine $65,922.00
Chlorine Dioxide $64,435.26
City and Community Programs $510,534.64
Clothing Supplies $663,708.76
Clubhouse Maintenance Services $33,856.39
Collections Services $52,689.08
Communication Supplies $188,248.45
Communications Equipment $2,670,171.61
Computer Hardware $1,393,586.42
Computer Hardware - Capital $1,043,341.43
Computer Software $1,641,975.36
Computer Software - Capital $1,216,083.70
Concrete & Asphalt $3,357,783.64
Conference and Travel $1,079,232.89
Conservation Incentives $786,211.64
Construction Contracts $32,563,276.92
Construction Services $8,713,900.27
Consulting Services $10,642,341.03
Contract Pmt to Govt/Other $933,452.43
Contractual Labor $2,001,324.66
Copier Rental Services $319,374.00
Copy & Reproduction Services $736,250.27
Customer Refunds - Prior Years $410.16
De-icing Supplies $1,074,354.42
Death & Disability - FPPA $585,289.94
Dental Insurance Claims $1,142,736.98
Dental Insurance Premiums $78,922.15
Design Services $1,927,607.02
Developer Repayments $54,787.80
Disposal of Hazardous Material $50,884.12
Donations and Sponsorships $484,096.02
Dues & Subscription Services $589,889.62
E-Mail & PDA Admin Services $1,328.58
Easements $32,021.00
Education & Training Services $793,863.71
Educational Programs $77,536.01
Electrical Parts $425,011.23
Electrical Services $121,057.41
Electricity $3,066,995.84
Electronic Media $264,845.65
Employee Assistance Program $51,273.36
Employee Testing $137,209.09
Employees Liability Insurance $3,766.20
Engineering Services $1,919,691.61
Enterprise Zone $165.00
Equipment, Non Office $147,113.32
Excess Risk Insurance Premiums $1,080,787.66
Exhibits $549,407.78
Federal Government Services $161,285.08
Ferric Chloride $28,759.04
Field Supplies $77,795.01
Filter Aid $15,082.20
Financial Consulting Services $85,669.74
Fire Tools & Equipment $304,358.98
Fleet Services Equip Charges $25,694.20
Flocculant Aid $26,548.20
Fluoride $138,910.90
Food & Related Supplies $248,871.29
Food & Related for Programs $98,314.69
Frozen Appropriations $231.87
Furniture $184,124.33
Furniture & Fixtures $98,577.50
Grants $276,995.00
Hardware Maint & Support Serv $1,314,950.23
Health & Safety Supplies $459,776.71
Heating Fuel $11,038.23
Hi Efficiency Rebate $839,863.06
Home Buyer Grants $1,364.44
Infrastructure $2,252,046.93
Insurance Claim Administration $909,067.09
Interest $8,411,008.89
Internal Equip Chrgs frm Fleet $22,427.67
Inventory for Resale $40,093.49
Janitorial Services $1,308,408.15
Janitorial Supplies $172,593.98
LTD Premiums $372,613.18
Laboratory Supplies $175,860.25
Land $2,411,386.81
Land Improvement Services $1,094,528.49
Land Maintenance Services $1,268,615.30
LarCo Treasurer's Services $307,288.00
Large Equipment - Not Capitali $119,199.78
Laundry Services $110,802.39
Leased Equip Rental Services $324,926.60
Legal Services $1,090,689.93
Liability Insurance Premiums $726,404.82
Life Ins Premium Expense $456,815.56
Long Term Care $12,965.20
Lumber Supplies $16,965.95
Machinery & Equipment Parts $706,656.27
Magnesium Hydroxide $197,425.42
Maintenance Contracts $1,480,727.35
Maintenance Materials $345,482.77
Manufacturers Rebate $187,007.05
Marketing Services $159,911.97
Meals - Business, Non Travel $149,594.64
Meals - Traveling $11,848.83
Mechanical & Heavy Equipment $198,623.06
Medical Claims $18,314,858.03
Mileage $111,835.83
Minor Capital Improvements $926,040.63
Motor Fuel, Oil & Grease $3,135,142.40
Motor Vehicles and Accessories $7,803,206.58
Move Add & Change Supplies $23,255.11
Mowing Services $26,286.02
Natural Gas $927,776.14
Neighborhood Grants $28,371.00
Non-Print Media $172,826.77
Non-Yield Concrete $167,553.61
Odor Control Equipment $17,605.47
Office & Bldg Rental Services $212,822.18
Office Equipment $171,200.60
Office Equipment - Capital $54,128.68
Office Supplies $495,353.21
On-Line Database Subscriptions $339,122.83
Other Capital Outlay $922,201.68
Other Chemical Supplies $388,146.06
Other Contingency $63,555.99
Other Employee Travel $16,020.75
Other Equipment $1,549,902.82
Other Insurance $120,724.18
Other Land & Bldg Supplies $174,697.44
Other Miscellaneous $19,174.00
Other Office Related Supplies $11,945.42
Other Prof & Tech Services $6,883,520.79
Other Property Services $245,959.97
Other Purchased Services $1,349,341.98
Other Rebates $1,275,419.49
Other Rental Services $550,123.42
Other Repair & Maint Serv $1,995,431.76
Other Street Maint Supplies $36,867.36
Other Supplies $1,056,396.91
Other Utility Supplies $7,101,451.68
Other Vehicle & Equip Supplies $356,067.50
Oversizing Reimbursement $405,472.17
Paint & Painting Supplies $336,577.58
Parking Lot Maint Services $91,735.19
Parking Lot Projects $3,296.50
Payments to Subrecipients $5,855,678.52
Plant & Garage Equipment $179,078.71
Plumbing & Irrigation Supplies $213,616.47
Plumbing Services $26,991.44
Polymer $248,483.70
Postage & Freight Services $756,370.55
Principal $29,318,836.73
Procurement Card Default $1,195,929.82
Project Management Services $2,943,736.01
Property Insurance Premiums $127,363.18
Protective Gear & Supplies $123,723.79
Purchase Power $90,827,948.00
Radio Maint & Support Serv $254,556.41
Raw Water Rental $29,234.78
Recreation Supplies $283,671.03
Recycling Services $118,554.33
Right of Way $434,891.18
STD Premiums $22,766.02
Safety Glasses $48,605.51
Safety Shoes $60,473.41
Sand & Gravel Supplies $348,762.88
Security Equipment $130,121.06
Security Services $568,761.81
Sewer Pipe & Accessories $194,785.98
Shop Supplies $99,758.28
Signage Supplies $240,281.16
Slip Lining $647,380.66
Snow Removal Services $87,270.78
Social Services $12,000.00
Sodium Bisulfite $5,350.50
Software Maint & Support Serv $3,321,841.79
Solid Waste Services $141,034.96
Storm Drainage Services $434,234.12
Street & Bridge Maint Serv $13,863,550.09
Sulphur Dioxide $9,548.00
Supplies from Warehouse $4,061,688.14
Surveying Services $77,626.35
Telephone Services $562,406.32
Testing Services $561,758.02
Tools & Related Supplies $640,456.45
Traffic Control Equipment $685,875.00
Traffic Control Services $488,382.67
Traffic Signal Projects $593,130.87
Transportation Services $1,762,206.56
Utility Locate/Relocation Serv $235,941.67
Utility Rebates $47,272.08
Vegetation Supplies $1,598,603.02
Vehicle Parts $208,976.35
Vehicle Repair Services $905,233.82
Vision Insurance $216,603.58
Voluntary Life and AD&D $278,620.81
Wastewater Services $167,080.00
Water $570,770.29
Water Assessment Services $1,422,199.88
Water Filter Material $39,480.00
Water Heater Control Rebate $101,552.14
Water Meters $3,377,088.56
Water Pipe & Accessories $655,825.18
Water Rights $866,250.00
Water Supplies $26,455.71
Wellness Services $101.00
Wireless Services $182,551.20
Worker Comp Premiums $531,272.74
Zilch Loans Disbursed $33,385.10