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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $79,158.58
Admin Fee - Flex Spending $17,836.00
Advanced Meter Infra Materials $2,558.50
Advertising Services $376,674.87
Air Conditioner Rebate $15,012.00
Airport Services $177,500.00
Aluminum Sulfate $249,006.02
Animal Care Services $717,352.16
Architectural Services $212,974.14
Art Work $101,825.82
Artists, Musicians & Speakers $614,174.04
Audit Services $282,200.75
Backup Non-Medical Family Care $55,253.00
Bad Debt Expense - Misc AR $30,406.46
Banking Services $58,444.75
Bond Project Management $517,910.89
Books & Periodicals $435,428.00
Building Improvements $536,706.64
Building Maintenance Services $301,549.37
Buildings $1,573,126.81
Calcium Hydroxide $140,889.75
Carbon Dioxide $22,279.53
Cell Phones Services $524,024.70
Chlorine $48,468.00
Chlorine Dioxide $40,019.88
City and Community Programs $393,886.69
Claim Settlements $144.16
Clothing Supplies $560,945.80
Clubhouse Maintenance Services $16,438.86
Collections Services $34,296.61
Communication Supplies $89,423.60
Communications Equipment $804,369.70
Computer Hardware $1,017,970.70
Computer Hardware - Capital $527,804.94
Computer Software $1,111,511.08
Computer Software - Capital $833,137.09
Concrete & Asphalt $2,603,945.14
Conference and Travel $780,385.30
Conservation Incentives $1,005,968.44
Construction Contracts $25,379,174.17
Construction Services $8,340,729.25
Consulting Services $7,564,981.49
Contract Pmt to Govt/Other $379,596.70
Contractual Labor $1,463,414.81
Copier Rental Services $235,221.33
Copy & Reproduction Services $517,385.85
Customer Refunds - Prior Years $23,445.33
De-icing Supplies $907,941.27
Death & Disability - FPPA $443,441.22
Dental Insurance Claims $943,896.84
Dental Insurance Premiums $61,600.50
Design Services $1,798,879.28
Developer Repayments $50,952.65
Disposal of Hazardous Material $29,810.07
Donations and Sponsorships $336,981.63
Dues & Subscription Services $551,621.71
E-Mail & PDA Admin Services $785.70
Easements $52,584.00
Education & Training Services $517,765.38
Educational Programs $55,474.15
Electrical Parts $354,568.56
Electrical Services $90,018.98
Electricity $2,282,579.12
Electronic Media $196,402.60
Employee Assistance Program $33,301.96
Employee Testing $91,095.01
Employees Liability Insurance $4,911.94
Engineering Services $1,350,422.85
Equipment, Non Office $115,101.42
Excess Risk Insurance Premiums $776,871.34
Exhibits $75,247.58
Federal Government Services $118,352.08
Ferric Chloride $34,380.33
Field Supplies $67,029.88
Filter Aid $15,082.20
Financial Consulting Services $14,844.00
Fire Tools & Equipment $266,989.79
Fleet Services Equip Charges $16,386.61
Flocculant Aid $20,109.60
Fluoride $87,524.99
Food & Related Supplies $201,096.13
Food & Related for Programs $81,734.27
Furniture $114,875.33
Furniture & Fixtures $72,170.14
Grants $207,595.00
Hardware Maint & Support Serv $1,063,841.76
Health & Safety Supplies $315,604.89
Heating Fuel $8,522.15
Hi Efficiency Rebate $530,982.00
Infrastructure $756,694.53
Insurance Claim Administration $659,868.81
Interest $5,740,689.08
Internal Equip Chrgs frm Fleet $56,013.97
Inventory for Resale $38,503.27
Janitorial Services $959,286.26
Janitorial Supplies $135,400.03
LTD Premiums $277,332.42
Laboratory Supplies $127,281.34
Land $2,443,539.71
Land Improvement Services $1,191,603.33
Land Maintenance Services $887,414.43
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $44,979.76
Laundry Services $73,730.68
Leased Equip Rental Services $272,665.65
Legal Services $761,037.26
Liability Insurance Premiums $724,407.93
Life Ins Premium Expense $335,533.01
Long Term Care $8,998.40
Lumber Supplies $15,029.69
Machinery & Equipment Parts $507,545.50
Magnesium Hydroxide $119,740.72
Maintenance Contracts $1,172,229.82
Maintenance Materials $260,855.44
Marketing Services $91,814.12
Meals - Business, Non Travel $99,875.11
Meals - Traveling $10,205.40
Mechanical & Heavy Equipment $144,817.03
Medical Claims $14,067,933.91
Mileage $81,996.79
Minor Capital Improvements $593,040.50
Motor Fuel, Oil & Grease $2,228,807.57
Motor Vehicles and Accessories $11,264,188.18
Move Add & Change Supplies $13,825.49
Mowing Services $17,405.52
Natural Gas $655,234.65
Neighborhood Grants $29,242.00
Non-Print Media $116,579.09
Non-Yield Concrete $113,569.45
Office & Bldg Rental Services $171,926.60
Office Equipment $146,148.30
Office Equipment - Capital $32,125.04
Office Supplies $317,969.52
On-Line Database Subscriptions $260,477.97
Other Capital Outlay $800,717.56
Other Chemical Supplies $323,660.15
Other Contingency $44,996.62
Other Employee Travel $11,236.69
Other Equipment $1,979,083.68
Other Insurance $96,245.18
Other Land & Bldg Supplies $144,157.06
Other Miscellaneous $3,717.00
Other Office Related Supplies $5,792.11
Other Prof & Tech Services $5,488,576.02
Other Property Services $193,675.48
Other Purchased Services $469,297.33
Other Rebates $1,324,079.36
Other Rental Services $460,568.97
Other Repair & Maint Serv $1,899,633.16
Other Street Maint Supplies $34,544.09
Other Supplies $893,067.98
Other Utility Supplies $3,700,889.82
Other Vehicle & Equip Supplies $176,299.06
Oversizing Reimbursement $385,957.36
Paint & Painting Supplies $255,823.90
Parking Lot Maint Services $92,350.80
Parking Lot Projects $9,821.50
Payments to Subrecipients $5,027,822.27
Plant & Garage Equipment $46,591.58
Plumbing & Irrigation Supplies $177,666.80
Plumbing Services $22,512.67
Polymer $169,267.50
Postage & Freight Services $393,219.37
Principal $17,919,008.06
Procurement Card Default $992,287.52
Project Management Services $2,683,594.46
Property Insurance Premiums $52,261.22
Protective Gear & Supplies $120,090.12
Purchase Power $67,087,070.00
Radio Maint & Support Serv $228,330.81
Raw Water Rental $12,300.00
Recreation Supplies $165,552.48
Recycling Services $85,229.48
Right of Way $478,006.78
STD Premiums $16,615.41
Safety Glasses $37,629.42
Safety Shoes $39,945.90
Sand & Gravel Supplies $305,664.83
Security Equipment $111,830.20
Security Services $394,274.50
Sewer Pipe & Accessories $145,625.18
Shop Supplies $90,851.40
Signage Supplies $113,651.90
Slip Lining $345,713.00
Snow Removal Services $75,063.95
Social Services $12,000.00
Sodium Bisulfite $3,343.80
Software Maint & Support Serv $2,523,026.55
Solid Waste Services $113,195.92
Storm Drainage Services $313,224.26
Street & Bridge Maint Serv $10,834,232.08
Sulphur Dioxide $8,542.00
Supplies from Warehouse $2,932,186.85
Surveying Services $38,733.29
Telephone Services $372,549.92
Testing Services $288,269.83
Tools & Related Supplies $442,876.02
Traffic Control Equipment $578,718.00
Traffic Control Services $298,826.58
Traffic Signal Projects $77,635.71
Transportation Services $1,361,486.67
Utility Locate/Relocation Serv $225,149.01
Utility Rebates $36,243.51
Vegetation Supplies $256,754.89
Vehicle Parts $126,445.89
Vehicle Repair Services $761,740.75
Vision Insurance $149,257.09
Voluntary Life and AD&D $180,037.94
Wastewater Services $125,665.14
Water $463,504.24
Water Assessment Services $574,046.40
Water Heater Control Rebate $72,990.00
Water Meters $692,425.62
Water Pipe & Accessories $429,968.75
Water Rights $690,550.00
Water Supplies $8,818.88
Wellness Services $101.00
Wireless Services $137,718.04
Worker Comp Premiums $670,891.17
Zilch Loans Disbursed $18,080.00