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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $94,337.24
Admin Fee - Flex Spending $21,697.05
Advanced Meter Infra Materials $6,369.20
Advertising Services $450,926.59
Air Conditioner Rebate $15,012.00
Airport Services $177,500.00
Aluminum Sulfate $285,893.74
Animal Care Services $865,803.71
Architectural Services $283,452.10
Art Work $104,392.68
Artists, Musicians & Speakers $934,122.65
Audit Services $297,977.80
Backup Non-Medical Family Care $64,460.00
Bad Debt Expense - Misc AR $30,239.61
Banking Services $73,323.73
Bond Project Management $565,242.04
Books & Periodicals $513,062.37
Building Improvements $711,347.06
Building Maintenance Services $364,564.32
Buildings $2,068,405.81
Calcium Hydroxide $153,239.37
Carbon Dioxide $22,180.53
Cell Phones Services $607,923.54
Chlorine $56,029.80
Chlorine Dioxide $40,019.88
City and Community Programs $448,069.74
Claim Settlements $478.16
Clothing Supplies $689,608.24
Clubhouse Maintenance Services $19,124.38
Collections Services $39,840.96
Communication Supplies $80,178.04
Communications Equipment $1,774,353.62
Community Renewable Energy $7,083.00
Computer Hardware $1,444,487.37
Computer Hardware - Capital $1,784,837.59
Computer Software $1,383,690.46
Computer Software - Capital $836,889.09
Concrete & Asphalt $2,772,467.34
Conference and Travel $1,002,093.54
Conservation Incentives $1,033,841.44
Construction Contracts $31,901,910.01
Construction Services $10,426,345.79
Consulting Services $9,204,834.82
Contract Pmt to Govt/Other $818,655.30
Contractual Labor $1,754,694.44
Copier Rental Services $277,746.08
Copy & Reproduction Services $610,977.40
Customer Refunds - Prior Years $23,445.33
De-icing Supplies $1,502,767.30
Death & Disability - FPPA $533,336.98
Dental Insurance Claims $1,112,098.23
Dental Insurance Premiums $73,746.45
Design Services $2,366,011.55
Developer Repayments $157,847.95
Disposal of Hazardous Material $29,501.61
Donations and Sponsorships $529,142.57
Dues & Subscription Services $640,378.10
E-Mail & PDA Admin Services $785.70
Easements $52,884.00
Education & Training Services $607,472.17
Educational Programs $67,558.27
Electrical Parts $428,657.41
Electrical Services $85,868.62
Electricity $2,728,087.38
Electronic Media $200,999.07
Employee Assistance Program $44,176.84
Employee Testing $111,073.58
Employees Liability Insurance $7,645.71
Engineering Services $1,509,336.88
Enterprise Zone $165.00
Equipment, Non Office $252,121.36
Excess Risk Insurance Premiums $936,593.38
Exhibits $20,096.11
Federal Government Services $127,296.08
Ferric Chloride $39,983.56
Field Supplies $81,733.92
Filter Aid $7,541.10
Financial Consulting Services $14,644.00
Fire Tools & Equipment $282,815.86
Fleet Services Equip Charges $18,126.04
Flocculant Aid $20,109.60
Fluoride $103,835.21
Food & Related Supplies $249,505.73
Food & Related for Programs $92,258.22
Furniture $170,115.02
Furniture & Fixtures $72,170.14
Grants $281,695.00
Hardware Maint & Support Serv $1,076,959.02
Health & Safety Supplies $397,159.09
Heating Fuel $12,559.25
Hi Efficiency Rebate $597,134.30
Infrastructure $739,199.36
Insurance Claim Administration $798,989.26
Interest $5,801,142.19
Internal Equip Chrgs frm Fleet $95,796.90
Inventory for Resale $45,004.09
Janitorial Services $1,135,331.98
Janitorial Supplies $165,658.23
LTD Premiums $333,177.40
Laboratory Supplies $141,836.21
Land $2,202,593.96
Land Improvement Services $1,624,172.34
Land Maintenance Services $1,020,320.25
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $63,123.30
Laundry Services $90,880.61
Leased Equip Rental Services $310,458.04
Legal Services $809,210.23
Liability Insurance Premiums $731,278.04
Life Ins Premium Expense $407,779.84
Long Term Care $10,477.79
Lumber Supplies $18,356.89
Machinery & Equipment Parts $606,609.28
Magnesium Hydroxide $164,678.79
Maintenance Contracts $1,348,449.44
Maintenance Materials $312,721.68
Manufacturers Rebate $344,059.99
Marketing Services $115,792.15
Meals - Business, Non Travel $126,048.69
Meals - Traveling $10,745.90
Mechanical & Heavy Equipment $187,598.82
Medical Claims $17,039,834.55
Mileage $97,425.37
Minor Capital Improvements $654,761.09
Motor Fuel, Oil & Grease $2,695,227.86
Motor Vehicles and Accessories $9,846,510.29
Move Add & Change Supplies $14,311.14
Mowing Services $17,405.52
Natural Gas $1,016,794.56
Neighborhood Grants $26,835.00
Non-Print Media $148,116.82
Non-Yield Concrete $111,402.90
Office & Bldg Rental Services $187,184.11
Office Equipment $194,564.03
Office Equipment - Capital $38,321.76
Office Supplies $368,720.41
On-Line Database Subscriptions $330,296.91
Other Capital Outlay $911,788.15
Other Chemical Supplies $342,271.15
Other Contingency $39,641.58
Other Employee Travel $14,614.43
Other Equipment $2,061,290.95
Other Insurance $94,506.18
Other Land & Bldg Supplies $172,214.53
Other Miscellaneous $3,717.00
Other Office Related Supplies $8,113.32
Other Prof & Tech Services $6,549,678.95
Other Property Services $301,545.13
Other Purchased Services $464,272.85
Other Rebates $1,325,155.42
Other Rental Services $512,983.04
Other Repair & Maint Serv $2,079,785.36
Other Street Maint Supplies $16,001.03
Other Supplies $1,068,678.24
Other Utility Supplies $2,831,650.22
Other Vehicle & Equip Supplies $167,125.21
Oversizing Reimbursement $705,587.13
Paint & Painting Supplies $325,409.59
Parking Lot Maint Services $98,859.14
Parking Lot Projects $9,821.50
Payments to Subrecipients $5,117,322.31
Plant & Garage Equipment $45,494.45
Plumbing & Irrigation Supplies $219,594.29
Plumbing Services $29,865.18
Polymer $228,139.50
Postage & Freight Services $528,578.22
Principal $18,208,560.99
Procurement Card Default $1,056,673.13
Project Management Services $3,979,205.13
Property Insurance Premiums $118,536.58
Protective Gear & Supplies $117,199.30
Purchase Power $80,779,312.00
Radio Maint & Support Serv $260,123.79
Raw Water Rental $17,050.00
Recreation Supplies $197,122.34
Recruiting Services $15,532.82
Recycling Services $129,155.90
Right of Way $1,209,009.52
STD Premiums $20,036.79
Safety Glasses $44,205.75
Safety Shoes $52,520.54
Sand & Gravel Supplies $351,321.21
Security Equipment $135,010.08
Security Services $502,021.60
Sewer Pipe & Accessories $163,384.21
Shop Supplies $112,133.42
Signage Supplies $176,978.23
Slip Lining $345,713.00
Snow Removal Services $132,834.35
Social Services $12,000.00
Sodium Bisulfite $4,153.76
Software Maint & Support Serv $3,391,310.17
Solid Waste Services $128,109.06
Storm Drainage Services $375,313.55
Street & Bridge Maint Serv $10,685,341.35
Sulphur Dioxide $9,948.00
Supplies from Warehouse $3,609,883.35
Surveying Services $43,794.37
Telephone Services $441,745.69
Testing Services $318,685.67
Tools & Related Supplies $522,867.26
Traffic Control Equipment $621,163.00
Traffic Control Services $317,414.38
Traffic Signal Projects $77,635.71
Transportation Services $1,570,878.94
Utility Locate/Relocation Serv $104,274.07
Utility Rebates $36,243.51
Vegetation Supplies $266,953.66
Vehicle Parts $155,625.91
Vehicle Repair Services $864,518.68
Vision Insurance $179,269.34
Voluntary Life and AD&D $243,496.65
Wastewater Services $145,984.44
Water $496,377.87
Water Assessment Services $1,383,535.78
Water Filter Material $39,780.00
Water Heater Control Rebate $87,448.00
Water Meters $395,280.21
Water Pipe & Accessories $512,628.02
Water Supplies $6,369.26
Wellness Services $101.00
Wireless Services $165,198.44
Worker Comp Premiums $697,683.19
Zilch Loans Disbursed $29,730.00