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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $99,154.03
Admin Fee - Flex Spending $22,639.50
Advanced Meter Infra Materials $1,951.56
Advertising Services $446,863.82
Air Conditioner Rebate $15,212.00
Airport Services $85,000.00
Aluminum Sulfate $276,069.94
Animal Care Services $857,135.13
Architectural Services $81,858.98
Art Work $217,328.14
Artists, Musicians & Speakers $968,782.47
Audit Services $305,649.85
Backup Non-Medical Family Care $59,546.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $166.85
Banking Services $72,109.76
Bond Project Management $902,318.61
Books & Periodicals $518,224.55
Building Improvements $654,083.10
Building Maintenance Services $467,668.93
Buildings $1,680,254.95
Calcium Hydroxide $157,806.23
Carbon Dioxide $28,063.50
Cell Phones Services $601,681.08
Chlorine $57,852.00
Chlorine Dioxide $64,435.26
City and Community Programs $464,840.24
Clothing Supplies $604,475.23
Clubhouse Maintenance Services $31,061.64
Collections Services $45,130.99
Communication Supplies $151,267.43
Communications Equipment $2,533,853.43
Computer Hardware $1,297,263.65
Computer Hardware - Capital $724,855.63
Computer Software $1,427,655.28
Computer Software - Capital $1,003,059.71
Concrete & Asphalt $2,879,805.95
Conference and Travel $887,478.65
Conservation Incentives $744,812.68
Construction Contracts $26,723,252.75
Construction Services $7,854,106.74
Consulting Services $8,694,448.69
Contract Pmt to Govt/Other $884,644.07
Contractual Labor $1,774,834.36
Copier Rental Services $271,205.11
Copy & Reproduction Services $641,273.92
Customer Refunds - Prior Years $410.16
De-icing Supplies $967,396.10
Death & Disability - FPPA $503,686.31
Dental Insurance Claims $1,060,036.32
Dental Insurance Premiums $72,721.60
Design Services $1,468,901.99
Developer Repayments $54,787.80
Disposal of Hazardous Material $46,135.27
Donations and Sponsorships $448,321.02
Dues & Subscription Services $532,939.87
E-Mail & PDA Admin Services $589.58
Easements $30,796.00
Education & Training Services $699,649.47
Educational Programs $63,347.94
Electrical Parts $367,643.71
Electrical Services $115,637.85
Electricity $2,635,320.98
Electronic Media $196,401.21
Employee Assistance Program $43,799.24
Employee Testing $118,231.73
Employees Liability Insurance $3,548.20
Engineering Services $1,529,538.31
Enterprise Zone $165.00
Equipment, Non Office $121,556.46
Excess Risk Insurance Premiums $924,181.98
Exhibits $547,433.87
Federal Government Services $104,931.08
Ferric Chloride $28,759.04
Field Supplies $69,603.64
Filter Aid $7,541.10
Financial Consulting Services $84,569.74
Fire Tools & Equipment $279,227.20
Fleet Services Equip Charges $21,741.95
Flocculant Aid $26,548.20
Fluoride $120,736.73
Food & Related Supplies $207,159.31
Food & Related for Programs $74,408.61
Frozen Appropriations $231.87
Furniture $152,248.14
Furniture & Fixtures $94,619.17
Grants $272,995.00
Hardware Maint & Support Serv $1,038,632.46
Health & Safety Supplies $417,776.59
Heating Fuel $7,458.84
Hi Efficiency Rebate $763,911.06
Home Buyer Grants $1,364.44
Infrastructure $2,049,225.01
Insurance Claim Administration $776,879.47
Interest $5,612,495.07
Inventory for Resale $16,622.05
Janitorial Services $1,102,327.86
Janitorial Supplies $148,201.21
LTD Premiums $316,380.73
Laboratory Supplies $155,813.13
Land $2,053,106.81
Land Improvement Services $742,178.94
Land Maintenance Services $1,178,272.50
LarCo Treasurer's Services $152,899.00
Large Equipment - Not Capitali $108,756.50
Laundry Services $92,905.71
Leased Equip Rental Services $268,958.09
Legal Services $989,111.45
Liability Insurance Premiums $723,246.46
Life Ins Premium Expense $389,159.92
Long Term Care $11,165.52
Lumber Supplies $15,010.88
Machinery & Equipment Parts $582,187.77
Magnesium Hydroxide $167,128.54
Maintenance Contracts $1,291,508.14
Maintenance Materials $289,509.42
Manufacturers Rebate $187,007.05
Marketing Services $137,254.70
Meals - Business, Non Travel $130,181.60
Meals - Traveling $7,070.34
Mechanical & Heavy Equipment $196,945.00
Medical Claims $15,551,444.60
Mileage $91,657.45
Minor Capital Improvements $875,680.45
Motor Fuel, Oil & Grease $2,737,818.33
Motor Vehicles and Accessories $3,822,133.67
Move Add & Change Supplies $22,493.13
Mowing Services $22,725.02
Natural Gas $825,240.82
Neighborhood Grants $26,441.00
Non-Print Media $149,793.32
Non-Yield Concrete $162,860.11
Odor Control Equipment $17,605.47
Office & Bldg Rental Services $189,872.48
Office Equipment $143,681.25
Office Equipment - Capital $47,922.86
Office Supplies $430,506.13
On-Line Database Subscriptions $294,466.41
Other Capital Outlay $722,446.90
Other Chemical Supplies $318,113.33
Other Contingency $63,555.99
Other Employee Travel $13,781.91
Other Equipment $1,460,476.76
Other Insurance $104,706.18
Other Land & Bldg Supplies $152,053.73
Other Miscellaneous $19,174.00
Other Office Related Supplies $8,938.22
Other Prof & Tech Services $5,933,348.22
Other Property Services $213,315.57
Other Purchased Services $1,248,980.99
Other Rebates $1,035,727.41
Other Rental Services $459,170.22
Other Repair & Maint Serv $1,581,943.89
Other Street Maint Supplies $28,071.62
Other Supplies $874,623.03
Other Utility Supplies $6,901,427.78
Other Vehicle & Equip Supplies $329,664.28
Oversizing Reimbursement $403,762.62
Paint & Painting Supplies $323,084.58
Parking Lot Maint Services $79,411.69
Parking Lot Projects $3,296.50
Payments to Subrecipients $5,407,666.50
Plant & Garage Equipment $179,078.71
Plumbing & Irrigation Supplies $191,844.88
Plumbing Services $20,699.32
Polymer $237,445.20
Postage & Freight Services $703,566.17
Principal $18,437,340.86
Procurement Card Default $1,023,639.38
Project Management Services $2,409,279.77
Property Insurance Premiums $127,363.18
Protective Gear & Supplies $122,746.96
Purchase Power $78,513,603.00
Radio Maint & Support Serv $195,780.30
Raw Water Rental $24,219.78
Recreation Supplies $248,019.56
Recycling Services $101,702.95
Right of Way $353,925.66
STD Premiums $19,415.76
Safety Glasses $41,906.78
Safety Shoes $54,482.98
Sand & Gravel Supplies $303,736.48
Security Equipment $95,252.69
Security Services $465,194.08
Sewer Pipe & Accessories $160,722.37
Shop Supplies $84,324.18
Signage Supplies $209,529.68
Slip Lining $647,380.66
Snow Removal Services $87,270.78
Sodium Bisulfite $4,710.00
Software Maint & Support Serv $3,076,841.04
Solid Waste Services $126,266.54
Storm Drainage Services $374,436.03
Street & Bridge Maint Serv $10,142,923.84
Sulphur Dioxide $8,142.00
Supplies from Warehouse $3,588,081.97
Surveying Services $70,340.21
Telephone Services $474,118.24
Testing Services $514,861.27
Tools & Related Supplies $558,248.82
Traffic Control Equipment $411,795.00
Traffic Control Services $442,630.31
Traffic Signal Projects $593,130.87
Transportation Services $1,489,000.83
Utility Locate/Relocation Serv $217,618.65
Utility Rebates $33,592.68
Vegetation Supplies $1,559,306.84
Vehicle Parts $185,257.34
Vehicle Repair Services $773,900.92
Vision Insurance $186,619.37
Voluntary Life and AD&D $239,645.33
Wastewater Services $141,930.89
Water $507,397.75
Water Assessment Services $1,394,745.79
Water Filter Material $39,480.00
Water Heater Control Rebate $87,126.14
Water Meters $3,353,649.13
Water Pipe & Accessories $611,395.32
Water Rights $866,250.00
Water Supplies $26,342.01
Wellness Services $101.00
Wireless Services $162,596.85
Worker Comp Premiums $519,965.72
Zilch Loans Disbursed $28,051.10