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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $110,907.77
Admin Fee - Flex Spending $26,425.75
Advanced Meter Infra Materials $2,661.50
Advertising Services $560,681.93
Air Conditioner Rebate $15,012.00
Airport Services $177,500.00
Aluminum Sulfate $306,594.54
Animal Care Services $1,071,405.08
Architectural Services $231,494.42
Art Work $188,515.15
Artists, Musicians & Speakers $1,100,278.20
Audit Services $343,897.79
Backup Non-Medical Family Care $74,949.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $30,406.46
Banking Services $91,734.05
Bond Project Management $855,878.32
Books & Periodicals $641,111.16
Building Improvements $689,498.36
Building Maintenance Services $547,807.85
Buildings $2,574,218.39
Calcium Hydroxide $176,043.51
Carbon Dioxide $29,523.32
Cell Phones Services $789,285.60
Chlorine $69,150.00
Chlorine Dioxide $62,574.90
City and Community Programs $505,804.29
Claim Settlements $144.16
Clothing Supplies $744,879.35
Clubhouse Maintenance Services $24,683.63
Collections Services $53,324.30
Communication Supplies $204,598.47
Communications Equipment $2,153,776.28
Computer Hardware $1,568,178.29
Computer Hardware - Capital $1,039,287.89
Computer Software $1,967,574.79
Computer Software - Capital $1,471,200.89
Concrete & Asphalt $3,138,775.18
Conference and Travel $1,119,021.66
Conservation Incentives $1,633,705.64
Construction Contracts $39,846,147.56
Construction Services $10,761,582.39
Consulting Services $11,631,260.04
Contract Pmt to Govt/Other $924,593.56
Contractual Labor $2,052,443.32
Copier Rental Services $334,208.70
Copy & Reproduction Services $786,411.19
Customer Refunds - Prior Years $23,855.49
De-icing Supplies $1,295,802.46
Death & Disability - FPPA $651,035.75
Dental Insurance Claims $1,345,627.82
Dental Insurance Premiums $91,651.30
Design Services $2,131,678.44
Developer Repayments $54,787.80
Disposal of Hazardous Material $54,204.80
Donations and Sponsorships $644,995.65
Dues & Subscription Services $872,926.13
E-Mail & PDA Admin Services $1,128.28
Easements $70,109.00
Education & Training Services $860,598.17
Educational Programs $85,008.77
Electrical Parts $490,824.86
Electrical Services $121,057.41
Electricity $3,302,487.10
Electronic Media $270,248.86
Employee Assistance Program $51,426.76
Employee Testing $148,494.91
Employees Liability Insurance $8,460.14
Engineering Services $2,087,605.44
Enterprise Zone $165.00
Equipment, Non Office $157,239.21
Excess Risk Insurance Premiums $1,160,062.45
Exhibits $530,476.78
Federal Government Services $143,224.08
Ferric Chloride $40,112.89
Field Supplies $80,496.72
Filter Aid $15,082.20
Financial Consulting Services $33,719.74
Fire Tools & Equipment $342,601.52
Fleet Services Equip Charges $26,151.16
Flocculant Aid $26,548.20
Fluoride $122,932.38
Food & Related Supplies $280,521.31
Food & Related for Programs $106,660.95
Frozen Appropriations $231.87
Furniture $196,242.66
Furniture & Fixtures $136,721.52
Grants $312,745.00
Hardware Maint & Support Serv $1,280,202.74
Health & Safety Supplies $496,872.02
Heating Fuel $10,856.80
Hi Efficiency Rebate $916,195.06
Home Buyer Grants $1,364.44
Infrastructure $1,457,895.54
Insurance Claim Administration $980,279.41
Interest $8,538,648.94
Internal Equip Chrgs frm Fleet $56,013.97
Inventory for Resale $40,144.41
Janitorial Services $1,407,713.47
Janitorial Supplies $178,740.79
LTD Premiums $405,100.03
Laboratory Supplies $185,839.19
Land $2,551,374.71
Land Improvement Services $1,510,142.10
Land Maintenance Services $1,249,847.90
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $121,876.20
Laundry Services $109,395.69
Leased Equip Rental Services $362,551.24
Legal Services $1,099,183.81
Liability Insurance Premiums $752,668.83
Life Ins Premium Expense $494,592.66
Long Term Care $13,773.18
Lumber Supplies $18,096.67
Machinery & Equipment Parts $717,428.85
Magnesium Hydroxide $232,590.22
Maintenance Contracts $1,657,850.71
Maintenance Materials $368,085.20
Manufacturers Rebate $187,007.05
Marketing Services $167,308.17
Meals - Business, Non Travel $162,675.01
Meals - Traveling $11,670.79
Mechanical & Heavy Equipment $213,842.53
Medical Claims $20,353,725.19
Mileage $118,194.35
Minor Capital Improvements $932,460.06
Motor Fuel, Oil & Grease $3,299,552.18
Motor Vehicles and Accessories $12,563,500.03
Move Add & Change Supplies $23,407.44
Mowing Services $19,995.52
Natural Gas $1,059,605.46
Neighborhood Grants $40,942.00
Non-Print Media $188,257.20
Non-Yield Concrete $153,588.74
Odor Control Equipment $17,605.47
Office & Bldg Rental Services $221,686.98
Office Equipment $200,232.58
Office Equipment - Capital $38,636.94
Office Supplies $525,667.64
On-Line Database Subscriptions $383,064.96
Other Capital Outlay $1,054,999.18
Other Chemical Supplies $419,753.10
Other Contingency $63,555.99
Other Employee Travel $18,394.40
Other Equipment $2,098,211.22
Other Insurance $133,350.18
Other Land & Bldg Supplies $194,532.74
Other Miscellaneous $19,174.00
Other Office Related Supplies $9,565.64
Other Prof & Tech Services $7,625,058.34
Other Property Services $301,828.84
Other Purchased Services $944,801.34
Other Rebates $1,324,208.49
Other Rental Services $653,726.29
Other Repair & Maint Serv $2,398,498.58
Other Street Maint Supplies $36,423.57
Other Supplies $1,245,614.79
Other Utility Supplies $7,864,890.10
Other Vehicle & Equip Supplies $354,020.99
Oversizing Reimbursement $401,472.17
Paint & Painting Supplies $331,060.55
Parking Lot Maint Services $128,157.24
Parking Lot Projects $10,361.50
Payments to Subrecipients $8,620,610.40
Plant & Garage Equipment $192,675.19
Plumbing & Irrigation Supplies $210,296.85
Plumbing Services $28,361.65
Polymer $307,355.70
Postage & Freight Services $760,273.84
Principal $29,678,362.49
Procurement Card Default $1,387,963.25
Project Management Services $3,318,807.33
Property Insurance Premiums $141,769.48
Protective Gear & Supplies $142,297.04
Purchase Power $97,363,893.00
Radio Maint & Support Serv $261,573.34
Raw Water Rental $16,721.50
Recreation Supplies $262,585.46
Recycling Services $139,748.06
Right of Way $548,098.78
STD Premiums $24,538.94
Safety Glasses $55,857.38
Safety Shoes $64,310.12
Sand & Gravel Supplies $388,511.98
Security Equipment $143,107.10
Security Services $580,737.83
Sewer Pipe & Accessories $183,948.57
Shop Supplies $116,068.85
Signage Supplies $263,458.56
Slip Lining $647,380.66
Snow Removal Services $97,152.40
Social Services $12,000.00
Sodium Bisulfite $4,667.40
Software Maint & Support Serv $4,477,360.11
Solid Waste Services $166,850.14
Storm Drainage Services $468,673.28
Street & Bridge Maint Serv $13,514,546.45
Sulphur Dioxide $10,954.00
Supplies from Warehouse $4,144,048.15
Surveying Services $78,516.15
Telephone Services $573,545.00
Testing Services $507,893.17
Tools & Related Supplies $694,351.35
Traffic Control Equipment $722,775.00
Traffic Control Services $526,761.43
Traffic Signal Projects $593,130.87
Transportation Services $1,977,531.27
Utility Locate/Relocation Serv $282,315.51
Utility Rebates $39,465.02
Vegetation Supplies $308,193.79
Vehicle Parts $200,099.89
Vehicle Repair Services $1,019,888.54
Vision Insurance $220,042.20
Voluntary Life and AD&D $300,351.12
Wastewater Services $172,574.13
Water $544,672.51
Water Assessment Services $1,423,608.78
Water Filter Material $39,480.00
Water Heater Control Rebate $108,784.14
Water Meters $3,062,791.02
Water Pipe & Accessories $737,791.26
Water Rights $866,250.00
Water Supplies $23,853.36
Wellness Services $101.00
Wireless Services $207,375.70
Worker Comp Premiums $1,170,449.95
Zilch Loans Disbursed $30,625.10