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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $33,612.84
Admin Fee - Flex Spending $8,950.50
Advanced Meter Infra Materials $260.87
Advertising Services $170,984.54
Air Conditioner Rebate $14,996.00
Airport Services $85,000.00
Aluminum Sulfate $160,588.82
Animal Care Services $356,433.19
Architectural Services $121,536.71
Art Work $65,008.32
Artists, Musicians & Speakers $197,999.28
Audit Services $176,335.35
Backup Non-Medical Family Care $29,419.50
Bad Debt Expense - Misc AR $505.50
Banking Services $25,159.35
Bond Project Management $171,743.48
Books & Periodicals $222,262.69
Building Improvements $309,570.94
Building Maintenance Services $197,116.50
Buildings $653,462.63
Calcium Hydroxide $98,664.14
Carbon Dioxide $16,893.03
Cell Phones Services $249,189.88
Chlorine $28,194.00
Chlorine Dioxide $20,019.96
City and Community Programs $222,555.44
Clothing Supplies $247,821.94
Clubhouse Maintenance Services $11,302.01
Collections Services $16,826.77
Communication Supplies $46,003.16
Communications Equipment $336,133.04
Computer Hardware $500,707.82
Computer Hardware - Capital $838,094.57
Computer Software $694,689.66
Computer Software - Capital $287,786.42
Concrete & Asphalt $2,118,403.55
Conference and Travel $382,480.34
Conservation Incentives $102,557.96
Construction Contracts $11,495,510.85
Construction Services $3,542,507.07
Consulting Services $3,686,987.12
Contract Pmt to Govt/Other $282,967.92
Contractual Labor $819,516.18
Copier Rental Services $104,412.16
Copy & Reproduction Services $242,567.66
De-icing Supplies $238,879.89
Death & Disability - FPPA $221,499.26
Dental Insurance Claims $392,062.49
Dental Insurance Premiums $30,751.65
Design Services $1,158,606.16
Developer Repayments $36,225.69
Disposal of Hazardous Material $11,858.96
Donations and Sponsorships $125,251.00
Dues & Subscription Services $156,080.83
Easements $7,584.00
Education & Training Services $247,611.06
Educational Programs $27,030.87
Electrical Parts $219,238.68
Electrical Services $68,728.69
Electricity $1,210,780.36
Electronic Media $56,124.14
Employee Assistance Program $14,884.52
Employee Testing $55,746.88
Engineering Services $765,531.95
Equipment, Non Office $51,951.71
Excess Risk Insurance Premiums $388,286.26
Exhibits $4,262.77
Federal Government Services $69,261.00
Ferric Chloride $17,218.13
Field Supplies $30,235.75
Filter Aid $7,541.10
Financial Consulting Services $12,581.00
Fire Tools & Equipment $58,466.25
Fleet Services Equip Charges $9,840.03
Flocculant Aid $13,406.40
Fluoride $69,350.82
Food & Related Supplies $88,030.19
Food & Related for Programs $50,168.40
Furniture $62,230.47
Grants $167,345.00
Hardware Maint & Support Serv $373,248.34
Health & Safety Supplies $156,064.04
Heating Fuel $1,136.55
Hi Efficiency Rebate $278,941.00
Infrastructure $285,497.47
Insurance Claim Administration $328,869.00
Interest $237,802.22
Internal Equip Chrgs frm Fleet $16,231.04
Inventory for Resale $12,879.61
Janitorial Services $487,038.77
Janitorial Supplies $75,782.01
LTD Premiums $139,476.65
Laboratory Supplies $62,103.11
Land $217,587.00
Land Improvement Services $660,439.19
Land Maintenance Services $639,189.00
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $25,623.17
Laundry Services $38,790.52
Leased Equip Rental Services $122,570.88
Legal Services $376,418.18
Liability Insurance Premiums $5,083.39
Life Ins Premium Expense $167,287.46
Long Term Care $4,499.20
Lumber Supplies $8,522.95
Machinery & Equipment Parts $353,120.80
Magnesium Hydroxide $54,906.72
Maintenance Contracts $590,460.17
Maintenance Materials $133,200.31
Marketing Services $48,686.45
Meals - Business, Non Travel $39,256.18
Meals - Traveling $9,612.24
Mechanical & Heavy Equipment $40,765.00
Medical Claims $6,691,646.65
Mileage $39,012.70
Minor Capital Improvements $338,878.24
Motor Fuel, Oil & Grease $1,179,153.26
Motor Vehicles and Accessories $3,764,990.73
Move Add & Change Supplies $8,176.89
Mowing Services $14,748.52
Natural Gas $174,387.02
Neighborhood Grants $10,514.00
Non-Print Media $52,591.21
Non-Yield Concrete $59,150.25
Office & Bldg Rental Services $104,653.35
Office Equipment $58,952.84
Office Equipment - Capital $24,810.96
Office Supplies $138,399.62
On-Line Database Subscriptions $117,128.27
Other Capital Outlay $308,885.66
Other Chemical Supplies $196,702.45
Other Contingency $39,641.58
Other Employee Travel $5,759.67
Other Equipment $920,610.77
Other Insurance $23,165.18
Other Land & Bldg Supplies $78,130.09
Other Miscellaneous $3,169.00
Other Office Related Supplies $2,412.27
Other Prof & Tech Services $3,207,385.49
Other Property Services $91,395.90
Other Purchased Services $172,805.04
Other Rebates $1,097,681.57
Other Rental Services $215,511.94
Other Repair & Maint Serv $907,115.24
Other Street Maint Supplies $7,738.25
Other Supplies $425,976.36
Other Utility Supplies $491,730.61
Other Vehicle & Equip Supplies $96,748.84
Oversizing Reimbursement $384,247.81
Paint & Painting Supplies $206,341.40
Parking Lot Maint Services $32,433.50
Payments to Subrecipients $1,573,976.70
Plumbing & Irrigation Supplies $109,199.16
Plumbing Services $11,518.36
Polymer $91,998.00
Postage & Freight Services $234,919.91
Principal $1,713,703.72
Procurement Card Default $462,173.52
Project Management Services $1,516,810.18
Property Insurance Premiums $6,378.24
Protective Gear & Supplies $27,858.26
Purchase Power $37,151,390.00
Radio Maint & Support Serv $148,700.09
Raw Water Rental $1,800.00
Recreation Supplies $71,336.07
Recycling Services $43,898.47
Right of Way $296,315.85
STD Premiums $8,327.39
Safety Glasses $17,009.31
Safety Shoes $16,563.04
Sand & Gravel Supplies $163,845.17
Security Equipment $98,165.90
Security Services $170,377.91
Sewer Pipe & Accessories $85,718.11
Shop Supplies $42,562.95
Signage Supplies $59,676.87
Slip Lining $345,713.00
Snow Removal Services $23,560.42
Sodium Bisulfite $1,281.00
Software Maint & Support Serv $1,035,358.72
Solid Waste Services $54,197.05
Storm Drainage Services $151,791.89
Street & Bridge Maint Serv $7,140,977.40
Sulphur Dioxide $2,652.00
Supplies from Warehouse $1,435,613.56
Surveying Services $34,174.38
Telephone Services $186,058.62
Testing Services $155,285.99
Tools & Related Supplies $215,766.37
Traffic Control Equipment $469,979.00
Traffic Control Services $169,850.25
Traffic Signal Projects $77,635.71
Transportation Services $695,656.33
Utility Locate/Relocation Serv $38,951.58
Utility Rebates $31,106.01
Vegetation Supplies $95,638.18
Vehicle Parts $60,999.06
Vehicle Repair Services $480,093.12
Vision Insurance $74,425.80
Voluntary Life and AD&D $79,674.40
Wastewater Services $76,160.57
Water $359,416.81
Water Assessment Services $544,947.52
Water Heater Control Rebate $37,112.00
Water Meters $35,627.16
Water Pipe & Accessories $179,725.98
Water Supplies $840.47
Wireless Services $64,735.85
Worker Comp Premiums $29,607.96
Zilch Loans Disbursed $1,706.00