Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expense types (you are here)
Expense Type Amount
Actuarial Services $87,582.82
Admin Fee - Flex Spending $19,932.30
Advanced Meter Infra Materials $6,331.51
Advertising Services $389,458.93
Air Conditioner Rebate $15,012.00
Airport Services $177,500.00
Aluminum Sulfate $263,388.27
Animal Care Services $792,795.94
Architectural Services $272,648.79
Art Work $100,844.68
Artists, Musicians & Speakers $926,516.85
Audit Services $276,847.25
Backup Non-Medical Family Care $57,893.00
Bad Debt Expense - Misc AR $30,239.61
Banking Services $68,091.36
Bond Project Management $253,369.98
Books & Periodicals $457,964.35
Building Improvements $598,443.48
Building Maintenance Services $345,938.58
Buildings $2,068,405.81
Calcium Hydroxide $147,172.15
Carbon Dioxide $20,340.01
Cell Phones Services $565,672.88
Chlorine $51,745.80
Chlorine Dioxide $40,019.88
City and Community Programs $393,930.70
Claim Settlements $478.16
Clothing Supplies $563,999.24
Clubhouse Maintenance Services $18,362.76
Collections Services $36,356.19
Communication Supplies $79,661.25
Communications Equipment $1,746,997.63
Community Renewable Energy $7,083.00
Computer Hardware $1,386,099.49
Computer Hardware - Capital $1,764,413.29
Computer Software $1,346,414.12
Computer Software - Capital $762,140.68
Concrete & Asphalt $2,692,508.95
Conference and Travel $906,044.97
Conservation Incentives $1,023,714.96
Construction Contracts $29,934,441.43
Construction Services $9,478,772.68
Consulting Services $8,449,915.80
Contract Pmt to Govt/Other $803,306.22
Contractual Labor $1,659,218.06
Copier Rental Services $247,983.96
Copy & Reproduction Services $550,855.23
Customer Refunds - Prior Years $23,445.33
De-icing Supplies $1,310,227.64
Death & Disability - FPPA $494,172.24
Dental Insurance Claims $1,025,729.81
Dental Insurance Premiums $67,647.15
Design Services $2,264,443.89
Developer Repayments $143,120.99
Disposal of Hazardous Material $27,450.21
Donations and Sponsorships $526,531.57
Dues & Subscription Services $624,275.04
E-Mail & PDA Admin Services $785.70
Easements $52,884.00
Education & Training Services $562,892.92
Educational Programs $59,925.82
Electrical Parts $417,893.98
Electrical Services $71,925.06
Electricity $2,523,271.84
Electronic Media $184,129.31
Employee Assistance Program $36,863.20
Employee Testing $108,658.30
Employees Liability Insurance $7,645.71
Engineering Services $1,416,947.01
Enterprise Zone $165.00
Equipment, Non Office $231,773.53
Excess Risk Insurance Premiums $860,052.98
Exhibits $17,722.75
Federal Government Services $122,151.50
Ferric Chloride $34,175.21
Field Supplies $68,169.02
Filter Aid $7,541.10
Financial Consulting Services $12,581.00
Fire Tools & Equipment $152,137.45
Fleet Services Equip Charges $17,419.45
Flocculant Aid $20,109.60
Fluoride $103,835.21
Food & Related Supplies $226,282.28
Food & Related for Programs $88,285.30
Furniture $157,970.63
Furniture & Fixtures $71,421.14
Grants $281,695.00
Hardware Maint & Support Serv $1,002,341.91
Health & Safety Supplies $376,308.00
Heating Fuel $10,231.21
Hi Efficiency Rebate $521,116.30
Infrastructure $665,247.69
Insurance Claim Administration $733,820.00
Interest $3,236,035.92
Internal Equip Chrgs frm Fleet $95,796.90
Inventory for Resale $42,042.22
Janitorial Services $1,043,408.64
Janitorial Supplies $143,176.99
LTD Premiums $305,758.31
Laboratory Supplies $129,742.60
Land $1,226,895.15
Land Improvement Services $1,579,663.67
Land Maintenance Services $956,765.80
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $55,649.49
Laundry Services $83,601.00
Leased Equip Rental Services $281,941.54
Legal Services $712,229.14
Liability Insurance Premiums $41,375.68
Life Ins Premium Expense $374,827.51
Long Term Care $9,577.95
Lumber Supplies $14,776.55
Machinery & Equipment Parts $544,481.95
Magnesium Hydroxide $149,859.59
Maintenance Contracts $1,208,826.25
Maintenance Materials $295,244.91
Manufacturers Rebate $344,059.99
Marketing Services $101,579.04
Meals - Business, Non Travel $114,048.57
Meals - Traveling $10,662.14
Mechanical & Heavy Equipment $108,895.53
Medical Claims $16,103,614.06
Mileage $87,291.87
Minor Capital Improvements $565,134.27
Motor Fuel, Oil & Grease $2,492,320.87
Motor Vehicles and Accessories $9,655,965.29
Move Add & Change Supplies $13,922.58
Mowing Services $16,278.02
Natural Gas $928,771.28
Neighborhood Grants $24,585.00
Non-Print Media $130,374.57
Non-Yield Concrete $110,971.70
Office & Bldg Rental Services $183,213.42
Office Equipment $160,862.18
Office Equipment - Capital $38,321.76
Office Supplies $338,295.13
On-Line Database Subscriptions $286,286.16
Other Capital Outlay $769,174.74
Other Chemical Supplies $322,575.38
Other Contingency $39,641.58
Other Employee Travel $13,688.10
Other Equipment $1,772,250.14
Other Insurance $51,865.18
Other Land & Bldg Supplies $162,298.42
Other Miscellaneous $3,169.00
Other Office Related Supplies $7,508.67
Other Prof & Tech Services $6,168,706.24
Other Property Services $280,945.18
Other Purchased Services $421,698.18
Other Rebates $1,148,420.57
Other Rental Services $491,637.66
Other Repair & Maint Serv $1,919,406.48
Other Street Maint Supplies $16,001.03
Other Supplies $1,010,499.55
Other Utility Supplies $2,072,301.74
Other Vehicle & Equip Supplies $161,047.00
Oversizing Reimbursement $705,587.13
Paint & Painting Supplies $289,229.86
Parking Lot Maint Services $95,858.64
Parking Lot Projects $7,065.00
Payments to Subrecipients $5,043,540.58
Plant & Garage Equipment $45,494.45
Plumbing & Irrigation Supplies $206,404.47
Plumbing Services $29,615.18
Polymer $209,742.00
Postage & Freight Services $501,043.79
Principal $13,373,210.03
Procurement Card Default $971,976.76
Project Management Services $3,743,030.09
Property Insurance Premiums $87,059.90
Protective Gear & Supplies $91,332.91
Purchase Power $75,047,141.00
Radio Maint & Support Serv $216,494.56
Raw Water Rental $14,600.00
Recreation Supplies $173,205.90
Recruiting Services $15,532.82
Recycling Services $126,699.56
Right of Way $1,206,528.66
STD Premiums $18,397.22
Safety Glasses $40,586.01
Safety Shoes $43,526.71
Sand & Gravel Supplies $323,434.55
Security Equipment $135,010.08
Security Services $441,353.53
Sewer Pipe & Accessories $151,735.13
Shop Supplies $102,603.37
Signage Supplies $170,691.74
Slip Lining $345,713.00
Snow Removal Services $106,770.60
Social Services $12,000.00
Sodium Bisulfite $3,371.96
Software Maint & Support Serv $3,306,267.52
Solid Waste Services $122,071.26
Storm Drainage Services $344,330.49
Street & Bridge Maint Serv $10,314,833.70
Sulphur Dioxide $6,870.00
Supplies from Warehouse $3,144,467.56
Surveying Services $43,794.37
Telephone Services $404,553.86
Testing Services $301,275.69
Tools & Related Supplies $469,916.12
Traffic Control Equipment $602,974.00
Traffic Control Services $309,890.15
Traffic Signal Projects $77,635.71
Transportation Services $1,448,349.66
Utility Locate/Relocation Serv $100,784.24
Utility Rebates $36,243.51
Vegetation Supplies $192,394.89
Vehicle Parts $139,039.39
Vehicle Repair Services $833,220.70
Vision Insurance $164,475.11
Voluntary Life and AD&D $202,822.45
Wastewater Services $133,721.70
Water $474,357.12
Water Assessment Services $1,383,333.28
Water Filter Material $39,780.00
Water Heater Control Rebate $80,300.00
Water Meters $260,822.94
Water Pipe & Accessories $413,526.00
Water Supplies $4,520.47
Wireless Services $151,411.07
Worker Comp Premiums $697,683.19
Zilch Loans Disbursed $29,730.00