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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $35,656.52
Admin Fee - Flex Spending $5,317.00
Advanced Meter Infra Materials $37.69
Advertising Services $122,398.50
Air Conditioner Rebate $2,560.00
Aluminum Sulfate $80,324.75
Animal Care Services $217,789.41
Architectural Services $32,171.72
Art Work $36,855.86
Artists, Musicians & Speakers $168,868.00
Audit Services $152,062.70
Backup Non-Medical Family Care $16,610.00
Bad Debt Expense - Misc AR $166.85
Banking Services $19,951.07
Bond Project Management $326,213.23
Books & Periodicals $135,464.17
Building Improvements $348,592.54
Building Maintenance Services $55,133.71
Buildings $413,404.09
Calcium Hydroxide $35,627.41
Carbon Dioxide $8,992.51
Cell Phones Services $145,219.81
Chlorine $14,724.00
City and Community Programs $121,448.91
Clothing Supplies $237,178.00
Clubhouse Maintenance Services $4,560.27
Collections Services $10,330.33
Communication Supplies $25,823.23
Communications Equipment $73,769.61
Computer Hardware $247,709.87
Computer Hardware - Capital $-458,878.08
Computer Software $124,047.27
Computer Software - Capital $162,098.41
Concrete & Asphalt $392,152.91
Conference and Travel $252,401.39
Conservation Incentives $32,202.48
Construction Contracts $4,077,454.81
Construction Services $3,065,206.75
Consulting Services $1,852,479.88
Contract Pmt to Govt/Other $40,716.87
Contractual Labor $463,025.37
Copier Rental Services $78,596.43
Copy & Reproduction Services $185,316.52
De-icing Supplies $374,861.27
Death & Disability - FPPA $117,616.76
Dental Insurance Claims $319,383.82
Dental Insurance Premiums $18,297.90
Design Services $342,943.48
Developer Repayments $50,952.65
Disposal of Hazardous Material $11,537.61
Donations and Sponsorships $31,707.00
Dues & Subscription Services $77,687.77
Easements $5,840.00
Education & Training Services $167,396.96
Educational Programs $13,827.82
Electrical Parts $58,522.90
Electrical Services $54,338.79
Electricity $626,617.75
Electronic Media $55,150.83
Employee Assistance Program $7,313.64
Employee Testing $9,654.46
Engineering Services $307,461.64
Equipment, Non Office $63,737.82
Excess Risk Insurance Premiums $230,567.34
Exhibits $62,986.84
Federal Government Services $31,011.08
Ferric Chloride $11,512.78
Field Supplies $36,374.85
Filter Aid $7,541.10
Financial Consulting Services $10,403.00
Fire Tools & Equipment $179,143.91
Fleet Services Equip Charges $4,082.22
Flocculant Aid $6,703.20
Fluoride $17,159.52
Food & Related Supplies $59,374.87
Food & Related for Programs $16,663.46
Furniture $34,456.79
Furniture & Fixtures $749.00
Grants $88,375.00
Hardware Maint & Support Serv $489,920.68
Health & Safety Supplies $129,843.32
Heating Fuel $4,074.19
Hi Efficiency Rebate $140,975.50
Infrastructure $230,448.94
Insurance Claim Administration $184,541.82
Interest $2,582,909.02
Inventory for Resale $6,187.08
Janitorial Services $276,354.79
Janitorial Supplies $46,712.40
LTD Premiums $81,726.80
Laboratory Supplies $43,090.26
Land $1,528,894.81
Land Improvement Services $134,523.47
Land Maintenance Services $330,531.21
Large Equipment - Not Capitali $12,084.12
Laundry Services $25,518.95
Leased Equip Rental Services $67,998.28
Legal Services $324,038.46
Liability Insurance Premiums $689,943.64
Life Ins Premium Expense $98,885.74
Long Term Care $2,699.52
Lumber Supplies $7,641.51
Machinery & Equipment Parts $126,306.43
Magnesium Hydroxide $29,309.04
Maintenance Contracts $430,013.26
Maintenance Materials $67,431.25
Marketing Services $27,793.31
Meals - Business, Non Travel $37,567.39
Meals - Traveling $2,162.36
Mechanical & Heavy Equipment $87,154.50
Medical Claims $3,614,755.24
Mileage $24,239.89
Minor Capital Improvements $234,090.90
Motor Fuel, Oil & Grease $693,129.74
Motor Vehicles and Accessories $369,471.66
Move Add & Change Supplies $5,301.44
Mowing Services $3,901.02
Natural Gas $301,605.22
Neighborhood Grants $7,887.00
Non-Print Media $35,473.89
Non-Yield Concrete $49,951.10
Office & Bldg Rental Services $36,632.26
Office Equipment $51,365.30
Office Supplies $104,675.39
On-Line Database Subscriptions $90,644.59
Other Capital Outlay $228,304.48
Other Chemical Supplies $71,978.33
Other Contingency $5,355.04
Other Employee Travel $2,056.76
Other Equipment $837,264.49
Other Insurance $60,768.00
Other Land & Bldg Supplies $41,818.86
Other Miscellaneous $548.00
Other Office Related Supplies $1,314.36
Other Prof & Tech Services $1,881,123.71
Other Property Services $70,197.45
Other Purchased Services $165,357.49
Other Rebates $180,083.79
Other Rental Services $66,054.33
Other Repair & Maint Serv $517,518.65
Other Street Maint Supplies $19,136.97
Other Supplies $223,700.38
Other Utility Supplies $2,252,985.75
Other Vehicle & Equip Supplies $51,978.12
Paint & Painting Supplies $66,714.17
Parking Lot Maint Services $15,955.60
Parking Lot Projects $2,756.50
Payments to Subrecipients $495,232.27
Plant & Garage Equipment $32,995.10
Plumbing & Irrigation Supplies $71,178.41
Plumbing Services $5,439.94
Polymer $77,279.50
Postage & Freight Services $86,710.84
Principal $5,147,030.44
Procurement Card Default $287,386.02
Project Management Services $635,699.23
Property Insurance Premiums $31,729.92
Protective Gear & Supplies $73,259.26
Purchase Power $17,554,140.00
Radio Maint & Support Serv $101,756.89
Raw Water Rental $4,700.00
Recreation Supplies $60,377.86
Recycling Services $20,145.83
Right of Way $98,761.84
STD Premiums $4,914.90
Safety Glasses $8,634.29
Safety Shoes $16,602.92
Sand & Gravel Supplies $78,820.27
Security Equipment $37,137.25
Security Services $109,879.46
Sewer Pipe & Accessories $61,768.02
Shop Supplies $28,110.80
Signage Supplies $24,637.26
Slip Lining $345,713.00
Snow Removal Services $65,182.33
Sodium Bisulfite $1,422.30
Software Maint & Support Serv $328,004.46
Solid Waste Services $33,628.91
Storm Drainage Services $94,167.75
Street & Bridge Maint Serv $1,852,034.97
Sulphur Dioxide $3,078.00
Supplies from Warehouse $1,176,523.30
Surveying Services $12,646.07
Telephone Services $113,935.27
Testing Services $49,880.22
Tools & Related Supplies $119,362.89
Traffic Control Equipment $134,994.00
Traffic Control Services $32,460.97
Transportation Services $384,361.13
Utility Locate/Relocation Serv $136,691.80
Vegetation Supplies $120,370.44
Vehicle Parts $50,572.90
Vehicle Repair Services $121,601.01
Vision Insurance $44,268.97
Voluntary Life and AD&D $40,674.20
Wastewater Services $35,013.69
Water $87,518.36
Water Assessment Services $1,089.53
Water Heater Control Rebate $21,560.00
Water Meters $503,449.32
Water Pipe & Accessories $145,344.11
Water Rights $690,550.00
Water Supplies $5,025.18
Wellness Services $101.00
Wireless Services $36,018.57
Worker Comp Premiums $2,106.00
Zilch Loans Disbursed $1,706.00