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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $80,013.62
Admin Fee - Flex Spending $17,592.25
Advanced Meter Infra Materials $298.56
Advertising Services $369,337.44
Air Conditioner Rebate $14,808.00
Airport Services $85,000.00
Aluminum Sulfate $245,024.92
Animal Care Services $716,045.66
Architectural Services $62,294.89
Art Work $146,516.54
Artists, Musicians & Speakers $668,158.92
Audit Services $260,223.49
Backup Non-Medical Family Care $52,028.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $166.85
Banking Services $56,319.37
Bond Project Management $670,541.55
Books & Periodicals $414,775.73
Building Improvements $576,340.62
Building Maintenance Services $404,641.59
Buildings $1,679,732.77
Calcium Hydroxide $140,603.90
Carbon Dioxide $26,238.55
Cell Phones Services $502,818.52
Chlorine $48,168.00
Chlorine Dioxide $42,574.98
City and Community Programs $361,916.05
Clothing Supplies $515,034.09
Clubhouse Maintenance Services $18,705.79
Collections Services $34,268.12
Communication Supplies $136,320.48
Communications Equipment $1,687,415.36
Computer Hardware $1,115,364.15
Computer Hardware - Capital $389,969.38
Computer Software $1,265,420.51
Computer Software - Capital $1,003,059.71
Concrete & Asphalt $2,405,661.20
Conference and Travel $728,763.07
Conservation Incentives $706,100.70
Construction Contracts $22,528,249.86
Construction Services $7,599,652.71
Consulting Services $6,842,184.60
Contract Pmt to Govt/Other $779,854.63
Contractual Labor $1,484,692.95
Copier Rental Services $221,978.91
Copy & Reproduction Services $499,616.48
Customer Refunds - Prior Years $410.16
De-icing Supplies $788,454.14
Death & Disability - FPPA $429,871.54
Dental Insurance Claims $899,061.97
Dental Insurance Premiums $60,802.45
Design Services $1,298,155.93
Developer Repayments $54,787.80
Disposal of Hazardous Material $42,431.28
Donations and Sponsorships $448,071.02
Dues & Subscription Services $485,685.01
E-Mail & PDA Admin Services $95.58
Easements $6,459.00
Education & Training Services $610,066.70
Educational Programs $50,422.14
Electrical Parts $318,506.10
Electrical Services $103,988.83
Electricity $2,217,913.03
Electronic Media $149,603.51
Employee Assistance Program $32,966.84
Employee Testing $103,564.73
Employees Liability Insurance $3,548.20
Engineering Services $1,422,434.98
Enterprise Zone $165.00
Equipment, Non Office $111,825.44
Excess Risk Insurance Premiums $769,044.81
Exhibits $487,429.68
Federal Government Services $80,570.08
Ferric Chloride $28,759.04
Field Supplies $64,932.10
Filter Aid $7,541.10
Financial Consulting Services $29,319.74
Fire Tools & Equipment $259,730.86
Fleet Services Equip Charges $17,910.15
Flocculant Aid $26,548.20
Fluoride $104,758.21
Food & Related Supplies $171,156.56
Food & Related for Programs $60,378.33
Furniture $120,759.08
Furniture & Fixtures $50,333.67
Grants $262,995.00
Hardware Maint & Support Serv $786,111.05
Health & Safety Supplies $373,148.70
Heating Fuel $5,258.19
Hi Efficiency Rebate $671,296.06
Home Buyer Grants $1,364.44
Infrastructure $597,680.85
Insurance Claim Administration $649,724.80
Interest $2,999,394.03
Inventory for Resale $14,961.98
Janitorial Services $916,924.61
Janitorial Supplies $131,610.80
LTD Premiums $269,987.77
Laboratory Supplies $138,363.11
Land $1,836,816.81
Land Improvement Services $669,980.54
Land Maintenance Services $1,024,146.79
Large Equipment - Not Capitali $96,230.60
Laundry Services $79,434.88
Leased Equip Rental Services $217,432.51
Legal Services $751,416.60
Liability Insurance Premiums $722,706.54
Life Ins Premium Expense $327,372.93
Long Term Care $9,182.12
Lumber Supplies $12,891.05
Machinery & Equipment Parts $524,271.45
Magnesium Hydroxide $134,612.04
Maintenance Contracts $1,051,696.46
Maintenance Materials $230,745.14
Manufacturers Rebate $187,007.05
Marketing Services $124,010.39
Meals - Business, Non Travel $100,123.49
Meals - Traveling $5,303.50
Mechanical & Heavy Equipment $196,945.00
Medical Claims $13,019,230.46
Mileage $74,736.64
Minor Capital Improvements $764,197.32
Motor Fuel, Oil & Grease $2,281,327.49
Motor Vehicles and Accessories $3,299,284.42
Move Add & Change Supplies $21,623.63
Mowing Services $13,678.52
Natural Gas $746,123.51
Neighborhood Grants $26,441.00
Non-Print Media $124,390.31
Non-Yield Concrete $127,421.59
Odor Control Equipment $17,605.47
Office & Bldg Rental Services $166,878.27
Office Equipment $127,469.17
Office Equipment - Capital $31,322.86
Office Supplies $353,921.64
On-Line Database Subscriptions $271,089.43
Other Capital Outlay $637,946.52
Other Chemical Supplies $250,107.88
Other Contingency $62,876.95
Other Employee Travel $10,665.06
Other Equipment $1,293,340.27
Other Insurance $104,071.18
Other Land & Bldg Supplies $130,915.50
Other Miscellaneous $3,717.00
Other Office Related Supplies $6,352.67
Other Prof & Tech Services $5,221,551.74
Other Property Services $176,336.74
Other Purchased Services $696,834.92
Other Rebates $1,035,626.35
Other Rental Services $375,708.87
Other Repair & Maint Serv $1,374,378.98
Other Street Maint Supplies $26,606.97
Other Supplies $752,916.03
Other Utility Supplies $6,020,757.92
Other Vehicle & Equip Supplies $290,391.65
Oversizing Reimbursement $399,762.62
Paint & Painting Supplies $307,314.42
Parking Lot Maint Services $48,719.50
Parking Lot Projects $3,296.50
Payments to Subrecipients $4,868,967.39
Plant & Garage Equipment $36,588.90
Plumbing & Irrigation Supplies $173,994.78
Plumbing Services $16,268.17
Polymer $217,101.00
Postage & Freight Services $583,985.10
Principal $7,025,900.28
Procurement Card Default $875,368.40
Project Management Services $1,907,278.53
Property Insurance Premiums $127,363.18
Protective Gear & Supplies $122,694.03
Purchase Power $67,087,424.00
Radio Maint & Support Serv $190,008.80
Raw Water Rental $10,921.50
Recreation Supplies $171,653.34
Recycling Services $94,737.45
Right of Way $295,415.02
STD Premiums $16,261.08
Safety Glasses $35,762.78
Safety Shoes $48,962.91
Sand & Gravel Supplies $254,408.98
Security Equipment $90,679.47
Security Services $378,496.45
Sewer Pipe & Accessories $127,590.27
Shop Supplies $76,044.59
Signage Supplies $200,284.25
Slip Lining $647,380.66
Snow Removal Services $87,270.78
Sodium Bisulfite $3,386.40
Software Maint & Support Serv $2,886,952.64
Solid Waste Services $99,811.57
Storm Drainage Services $312,719.63
Street & Bridge Maint Serv $8,112,886.63
Sulphur Dioxide $8,142.00
Supplies from Warehouse $2,938,218.74
Surveying Services $70,334.71
Telephone Services $387,783.25
Testing Services $356,279.78
Tools & Related Supplies $478,402.41
Traffic Control Equipment $411,795.00
Traffic Control Services $247,465.40
Traffic Signal Projects $593,130.87
Transportation Services $1,331,804.24
Utility Locate/Relocation Serv $205,209.02
Utility Rebates $22,564.11
Vegetation Supplies $185,756.20
Vehicle Parts $134,556.17
Vehicle Repair Services $678,910.91
Vision Insurance $146,337.22
Voluntary Life and AD&D $182,705.96
Wastewater Services $118,342.84
Water $412,207.03
Water Assessment Services $1,370,745.79
Water Filter Material $39,480.00
Water Heater Control Rebate $72,828.14
Water Meters $2,861,681.36
Water Pipe & Accessories $571,626.67
Water Rights $866,250.00
Water Supplies $19,193.71
Wellness Services $101.00
Wireless Services $132,687.47
Worker Comp Premiums $513,547.59
Zilch Loans Disbursed $10,267.02