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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $98,355.07
Admin Fee - Flex Spending $21,524.75
Advanced Meter Infra Materials $61.45
Advertising Services $437,212.84
Air Conditioner Rebate $19,720.00
Airport Services $85,000.00
Aluminum Sulfate $271,149.90
Animal Care Services $852,071.02
Architectural Services $394,408.44
Art Work $169,222.21
Artists, Musicians & Speakers $903,286.59
Audit Services $311,651.67
Backup Non-Medical Family Care $35,600.25
Bad Debt Expense - Misc AR $72,874.95
Banking Services $54,541.82
Bond Project Management $2,527,038.72
Books & Periodicals $536,336.63
Building Improvements $263,070.59
Building Maintenance Services $830,671.22
Buildings $401,799.11
Calcium Hydroxide $153,703.94
Carbon Dioxide $32,668.67
Cell Phones Services $525,072.90
Chlorine $70,525.20
Chlorine Dioxide $62,596.32
City and Community Programs $300,521.26
Clothing Supplies $541,375.66
Clubhouse Maintenance Services $17,458.92
Collections Services $45,770.81
Communication Supplies $140,439.17
Communications Equipment $536,223.39
Computer Hardware $1,563,013.63
Computer Hardware - Capital $2,339,650.59
Computer Software $744,350.46
Computer Software - Capital $1,824,277.79
Concrete & Asphalt $2,476,124.77
Conference and Travel $683,270.52
Conservation Incentives $264,431.55
Construction Contracts $12,139,981.26
Construction Services $17,478,647.57
Consulting Services $11,363,171.96
Contract Pmt to Govt/Other $559,906.91
Contractual Labor $2,419,841.73
Copier Rental Services $259,831.43
Copy & Reproduction Services $522,080.48
Customer Refunds - Prior Years $8,415.52
De-icing Supplies $465,388.30
Death & Disability - FPPA $422,062.60
Dental Insurance Claims $996,510.64
Dental Insurance Premiums $69,417.00
Design Services $1,199,848.27
Developer Repayments $38,942.62
Disposal of Hazardous Material $71,800.32
Donations and Sponsorships $294,957.00
Dues & Subscription Services $517,849.27
E-Mail & PDA Admin Services $3,405.23
Easements $37,705.00
Education & Training Services $341,423.66
Educational Programs $111,474.17
Electrical Parts $268,744.58
Electrical Services $260,564.82
Electricity $2,492,654.38
Electronic Media $71,277.65
Employee Assistance Program $42,232.20
Employee Testing $135,257.84
Engineering Services $788,888.61
Enterprise Zone $300.00
Equipment, Non Office $214,681.55
Excess Risk Insurance Premiums $1,015,770.51
Exhibits $180,212.26
Federal Government Services $152,291.62
Ferric Chloride $26,652.66
Field Supplies $64,006.19
Filter Aid $15,486.33
Financial Consulting Services $347,814.37
Fire Tools & Equipment $108,152.40
Fleet Services Equip Charges $34,955.66
Flocculant Aid $24,005.22
Fluoride $114,503.90
Food & Related Supplies $197,259.68
Food & Related for Programs $98,533.03
Furniture $337,354.24
Furniture & Fixtures $135,918.13
Grants $215,200.00
Hardware Maint & Support Serv $797,056.18
Health & Safety Supplies $343,380.58
Heating Fuel $7,025.40
Hi Efficiency Rebate $435,326.34
Home Buyer Grants $47,580.74
Infrastructure $1,922,554.04
Insurance Claim Administration $637,165.07
Interest $7,884,139.91
Inventory for Resale $37,724.86
Janitorial Services $1,001,248.15
Janitorial Supplies $106,539.92
LTD Premiums $243,034.71
Laboratory Supplies $122,925.91
Land $7,843,036.00
Land Improvement Services $4,086,744.52
Land Maintenance Services $841,678.79
LarCo Treasurer's Services $152,614.00
Large Equipment - Not Capitali $148,969.92
Laundry Services $98,733.98
Lease Purchased Equipment $83,093.00
Leased Equip Rental Services $192,012.51
Legal Services $481,344.68
Liability Insurance Premiums $362,345.86
Life Ins Premium Expense $351,974.34
Long Term Care $18,626.87
Lumber Supplies $9,763.31
Machinery & Equipment Parts $482,371.13
Magnesium Hydroxide $177,212.72
Maintenance Contracts $1,187,192.98
Maintenance Materials $284,410.77
Manufacturers Rebate $263,773.01
Marketing Services $237,795.74
Meals - Business, Non Travel $95,253.99
Meals - Traveling $9,617.51
Mechanical & Heavy Equipment $164,755.30
Medical Claims $13,740,417.58
Mileage $84,497.38
Minor Capital Improvements $553,002.60
Motor Fuel, Oil & Grease $2,845,685.03
Motor Vehicles and Accessories $5,221,363.72
Move Add & Change Supplies $19,910.96
Moving Services $5,000.00
Mowing Services $39,345.15
Natural Gas $755,716.87
Neighborhood Grants $28,042.00
Non-Print Media $244,884.98
Non-Yield Concrete $313,470.73
Odor Control Equipment $56,878.20
Office & Bldg Rental Services $221,575.36
Office Equipment $136,113.95
Office Equipment - Capital $19,706.06
Office Supplies $443,288.26
On-Line Database Subscriptions $317,856.84
Other Capital Outlay $830,635.68
Other Chemical Supplies $350,082.57
Other Contingency $140,156.11
Other Employee Travel $12,119.17
Other Equipment $805,340.22
Other Insurance $44,779.00
Other Land & Bldg Supplies $219,833.65
Other Miscellaneous $187.20
Other Office Related Supplies $8,126.21
Other Prof & Tech Services $4,201,316.17
Other Property Services $173,692.63
Other Purchased Services $505,588.30
Other Rebates $633,855.00
Other Rental Services $578,067.65
Other Repair & Maint Serv $1,385,807.60
Other Street Maint Supplies $28,068.02
Other Supplies $1,389,698.34
Other Utility Supplies $1,975,469.93
Other Vehicle & Equip Supplies $397,687.78
Oversizing Reimbursement $12,977.00
Paint & Painting Supplies $280,399.91
Parking Lot Maint Services $80,023.77
Payments to Subrecipients $4,208,309.88
Plant & Garage Equipment $1,351,533.47
Plumbing & Irrigation Supplies $214,029.42
Plumbing Services $14,244.49
Polymer $171,336.00
Postage & Freight Services $649,297.19
Principal $18,120,405.77
Procurement Card Default $796,539.99
Project Management Services $30,436.44
Property Insurance Premiums $38,520.72
Protective Gear & Supplies $186,661.98
Purchase Power $70,879,252.00
Radio Maint & Support Serv $222,513.62
Raw Water Rental $21,504.09
Recreation Supplies $350,985.45
Recruiting Services $20,585.90
Recycling Services $310,976.36
Rehabilitation Services $1,409,969.98
Right of Way $1,030,132.43
STD Premiums $15,988.03
Safety Glasses $35,101.33
Safety Shoes $56,454.33
Sand & Gravel Supplies $338,270.13
Security Equipment $415,378.17
Security Refund/Damage $825.15
Security Services $458,997.40
Sewer Pipe & Accessories $31,031.49
Shop Supplies $120,128.69
Signage Supplies $219,647.34
Snow Removal Services $52,388.24
Sodium Bisulfite $5,061.80
Sodium Hypochlorite $2,520.00
Software Maint & Support Serv $1,530,060.29
Solid Waste Services $92,769.83
Storm Drainage Services $371,315.71
Street & Bridge Maint Serv $9,240,818.29
Street Construction Services $179,598.30
Sulphur Dioxide $9,428.00
Supplies from Warehouse $2,662,106.37
Surveying Services $32,421.35
Telephone Services $485,683.07
Testing Services $518,053.88
Tools & Related Supplies $441,362.07
Traffic Control Equipment $492,371.18
Traffic Control Services $274,224.46
Traffic Signal Projects $153,663.25
Transportation Services $1,533,642.21
Urinal & Toilet Rebates $474.70
Utility Locate/Relocation Serv $444,522.58
Vegetation Supplies $216,787.77
Vehicle Parts $173,122.57
Vehicle Repair Services $815,220.19
Vision Insurance $141,580.37
Voluntary Life and AD&D $227,230.68
Wastewater Services $131,891.60
Water $453,432.32
Water Assessment Services $1,129,382.84
Water Filter Material $35,520.00
Water Heater Control Rebate $87,052.00
Water Meters $1,262,818.04
Water Pipe & Accessories $425,001.39
Water Rights $29,959.00
Water Supplies $18,300.85
Wellness Services $1,581.29
Wireless Services $165,008.20
Worker Comp Premiums $547,007.85
Zilch Loans Disbursed $62,400.63