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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $174,256.80
Admin Fee - Flex Spending $37,108.55
Advanced Meter Infra Materials $8,022.20
Advertising Services $791,438.60
Air Conditioner Rebate $23,572.00
Airport Services $262,500.00
Aluminum Sulfate $479,978.77
Animal Care Services $1,506,540.69
Architectural Services $359,824.28
Art Work $279,263.47
Artists, Musicians & Speakers $1,877,201.25
Audit Services $489,465.20
Backup Non-Medical Family Care $106,486.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $63,757.98
Banking Services $128,407.73
Bond Project Management $1,018,318.38
Books & Periodicals $890,947.34
Building Improvements $998,156.83
Building Maintenance Services $759,284.36
Buildings $3,485,457.19
Calcium Hydroxide $252,346.47
Carbon Dioxide $39,823.37
Cell Phones Services $1,096,933.83
Chlorine $99,157.80
Chlorine Dioxide $125,754.90
City and Community Programs $724,484.57
Claim Settlements $478.16
Clothing Supplies $1,005,356.96
Clubhouse Maintenance Services $45,524.33
Collections Services $75,163.04
Communication Supplies $228,211.90
Communications Equipment $5,057,483.54
Community Renewable Energy $7,083.00
Computer Hardware $2,613,089.39
Computer Hardware - Capital $2,433,245.87
Computer Software $2,396,145.97
Computer Software - Capital $2,116,340.19
Concrete & Asphalt $4,670,985.75
Conference and Travel $1,648,889.11
Conservation Incentives $1,776,061.14
Construction Contracts $54,610,640.95
Construction Services $15,540,397.18
Consulting Services $15,740,319.10
Contract Pmt to Govt/Other $1,477,708.14
Contractual Labor $3,045,899.67
Copier Rental Services $479,364.92
Copy & Reproduction Services $1,111,728.17
Customer Refunds - Prior Years $23,855.49
De-icing Supplies $2,152,332.64
Death & Disability - FPPA $909,545.32
Dental Insurance Claims $1,878,005.56
Dental Insurance Premiums $127,655.80
Design Services $2,982,370.63
Developer Repayments $161,683.10
Disposal of Hazardous Material $84,519.60
Donations and Sponsorships $942,442.59
Dues & Subscription Services $1,108,127.76
E-Mail & PDA Admin Services $1,879.40
Easements $89,251.00
Education & Training Services $1,111,407.92
Educational Programs $110,844.23
Electrical Parts $658,940.46
Electrical Services $129,516.58
Electricity $4,672,616.04
Electronic Media $372,901.63
Employee Assistance Program $76,711.80
Employee Testing $198,914.15
Employees Liability Insurance $11,193.91
Engineering Services $2,607,683.22
Enterprise Zone $330.00
Equipment, Non Office $388,151.01
Excess Risk Insurance Premiums $1,627,891.04
Exhibits $648,333.80
Federal Government Services $239,990.58
Ferric Chloride $45,716.12
Field Supplies $110,425.59
Filter Aid $15,082.20
Financial Consulting Services $86,868.74
Fire Tools & Equipment $389,472.24
Fleet Services Equip Charges $32,992.86
Flocculant Aid $39,690.00
Fluoride $186,896.95
Food & Related Supplies $401,322.25
Food & Related for Programs $147,377.53
Frozen Appropriations $231.87
Furniture $275,637.24
Furniture & Fixtures $244,027.20
Grants $454,145.00
Hardware Maint & Support Serv $1,970,602.84
Health & Safety Supplies $723,058.39
Heating Fuel $20,759.78
Hi Efficiency Rebate $1,151,108.96
Home Buyer Grants $6,038.44
Infrastructure $2,739,687.15
Insurance Claim Administration $1,374,561.95
Interest $8,698,973.95
Internal Equip Chrgs frm Fleet $95,796.90
Inventory for Resale $55,810.76
Janitorial Services $1,957,189.00
Janitorial Supplies $249,994.11
LTD Premiums $557,191.75
Laboratory Supplies $263,092.06
Land $3,167,398.96
Land Improvement Services $2,029,171.90
Land Maintenance Services $1,629,720.53
LarCo Treasurer's Services $307,288.00
Large Equipment - Not Capitali $159,273.54
Laundry Services $179,259.14
Leased Equip Rental Services $489,914.61
Legal Services $1,477,296.51
Liability Insurance Premiums $760,871.03
Life Ins Premium Expense $691,929.14
Long Term Care $19,127.51
Lumber Supplies $27,317.48
Machinery & Equipment Parts $956,312.81
Magnesium Hydroxide $277,528.29
Maintenance Contracts $2,241,716.17
Maintenance Materials $548,038.13
Manufacturers Rebate $531,067.04
Marketing Services $215,771.57
Meals - Business, Non Travel $226,899.00
Meals - Traveling $15,607.64
Mechanical & Heavy Equipment $275,838.03
Medical Claims $28,357,927.68
Mileage $161,756.24
Minor Capital Improvements $1,208,319.90
Motor Fuel, Oil & Grease $4,778,628.57
Motor Vehicles and Accessories $12,035,621.76
Move Add & Change Supplies $33,046.06
Mowing Services $36,048.27
Natural Gas $1,661,215.69
Neighborhood Grants $43,017.00
Non-Print Media $272,836.49
Non-Yield Concrete $276,137.45
Odor Control Equipment $25,983.34
Office & Bldg Rental Services $348,818.93
Office Equipment $268,535.59
Office Equipment - Capital $66,283.66
Office Supplies $732,016.13
On-Line Database Subscriptions $500,561.54
Other Capital Outlay $1,539,302.82
Other Chemical Supplies $530,070.12
Other Contingency $63,555.99
Other Employee Travel $23,452.28
Other Equipment $2,440,483.27
Other Insurance $135,384.98
Other Land & Bldg Supplies $258,771.54
Other Miscellaneous $19,174.00
Other Office Related Supplies $22,392.14
Other Prof & Tech Services $10,218,228.79
Other Property Services $460,921.16
Other Purchased Services $1,590,882.78
Other Rebates $1,326,158.49
Other Rental Services $866,935.82
Other Repair & Maint Serv $3,210,089.31
Other Street Maint Supplies $44,682.19
Other Supplies $1,708,710.81
Other Utility Supplies $10,321,828.26
Other Vehicle & Equip Supplies $424,501.37
Oversizing Reimbursement $725,101.94
Paint & Painting Supplies $498,570.53
Parking Lot Maint Services $189,944.33
Parking Lot Projects $10,361.50
Payments to Subrecipients $9,249,257.58
Plant & Garage Equipment $236,307.16
Plumbing & Irrigation Supplies $321,212.59
Plumbing Services $41,098.13
Polymer $366,227.70
Postage & Freight Services $1,157,323.94
Principal $30,497,572.59
Procurement Card Default $1,687,222.62
Project Management Services $5,211,057.54
Property Insurance Premiums $208,044.84
Protective Gear & Supplies $194,335.78
Purchase Power $139,412,395.00
Radio Maint & Support Serv $349,169.53
Raw Water Rental $37,114.28
Recreation Supplies $412,385.93
Recruiting Services $15,532.82
Recycling Services $204,062.59
Right of Way $1,325,392.12
STD Premiums $34,307.78
Safety Glasses $73,847.43
Safety Shoes $90,855.26
Sand & Gravel Supplies $577,692.38
Security Equipment $183,309.25
Security Refund/Damage $1,000.00
Security Services $842,789.67
Sewer Pipe & Accessories $266,907.12
Shop Supplies $170,862.92
Signage Supplies $383,341.33
Slip Lining $647,380.66
Snow Removal Services $170,750.46
Social Services $12,000.00
Sodium Bisulfite $7,462.76
Software Maint & Support Serv $5,591,201.45
Solid Waste Services $213,230.74
Storm Drainage Services $656,007.86
Street & Bridge Maint Serv $18,261,967.08
Street Construction Services $80.00
Sulphur Dioxide $13,566.00
Supplies from Warehouse $5,954,295.29
Surveying Services $84,471.52
Telephone Services $817,996.65
Testing Services $719,108.48
Tools & Related Supplies $915,253.94
Traffic Control Equipment $1,079,578.00
Traffic Control Services $662,394.87
Traffic Signal Projects $593,130.87
Transportation Services $2,796,018.83
Urinal & Toilet Rebates $24,068.88
Utility Locate/Relocation Serv $301,442.65
Utility Rebates $71,752.08
Vegetation Supplies $1,683,836.67
Vehicle Parts $305,992.28
Vehicle Repair Services $1,276,535.85
Vision Insurance $318,283.65
Voluntary Life and AD&D $421,323.45
Wastewater Services $252,610.26
Water $905,618.08
Water Assessment Services $2,779,443.73
Water Filter Material $79,260.00
Water Heater Control Rebate $152,428.14
Water Meters $3,592,165.31
Water Pipe & Accessories $937,623.06
Water Rights $866,250.00
Water Supplies $30,135.71
Wellness Services $101.00
Wireless Services $279,732.73
Worker Comp Premiums $1,330,099.84
Zilch Loans Disbursed $73,638.10