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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $131,983.18
Admin Fee - Flex Spending $29,792.75
Advanced Meter Infra Materials $4,211.50
Advertising Services $649,483.35
Air Conditioner Rebate $19,492.00
Airport Services $262,500.00
Aluminum Sulfate $363,881.13
Animal Care Services $1,213,113.92
Architectural Services $260,097.04
Art Work $259,747.86
Artists, Musicians & Speakers $1,400,540.71
Audit Services $376,908.73
Backup Non-Medical Family Care $87,749.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $63,757.98
Banking Services $93,821.19
Bond Project Management $957,602.33
Books & Periodicals $720,194.12
Building Improvements $723,193.53
Building Maintenance Services $663,752.57
Buildings $2,662,186.57
Calcium Hydroxide $204,469.47
Carbon Dioxide $32,786.96
Cell Phones Services $895,516.38
Chlorine $78,834.00
Chlorine Dioxide $84,435.18
City and Community Programs $618,754.38
Claim Settlements $144.16
Clothing Supplies $818,026.09
Clubhouse Maintenance Services $37,382.83
Collections Services $63,204.95
Communication Supplies $213,113.27
Communications Equipment $2,976,603.37
Computer Hardware $1,964,761.70
Computer Hardware - Capital $1,581,707.41
Computer Software $2,008,274.02
Computer Software - Capital $1,517,445.89
Concrete & Asphalt $3,676,555.20
Conference and Travel $1,289,282.23
Conservation Incentives $1,716,526.14
Construction Contracts $45,227,418.70
Construction Services $11,265,257.76
Consulting Services $12,910,233.24
Contract Pmt to Govt/Other $990,726.21
Contractual Labor $2,368,643.28
Copier Rental Services $384,583.63
Copy & Reproduction Services $861,898.99
Customer Refunds - Prior Years $23,855.49
De-icing Supplies $1,495,089.71
Death & Disability - FPPA $725,087.26
Dental Insurance Claims $1,498,206.62
Dental Insurance Premiums $103,538.05
Design Services $2,285,187.56
Developer Repayments $54,787.80
Disposal of Hazardous Material $56,737.55
Donations and Sponsorships $692,494.65
Dues & Subscription Services $921,654.96
E-Mail & PDA Admin Services $1,622.28
Easements $82,021.00
Education & Training Services $923,136.88
Educational Programs $91,609.05
Electrical Parts $530,679.40
Electrical Services $121,057.41
Electricity $3,760,720.87
Electronic Media $306,754.35
Employee Assistance Program $58,643.64
Employee Testing $169,277.38
Employees Liability Insurance $8,460.14
Engineering Services $2,221,749.21
Enterprise Zone $165.00
Equipment, Non Office $164,651.88
Excess Risk Insurance Premiums $1,314,424.00
Exhibits $578,067.80
Federal Government Services $167,585.08
Ferric Chloride $40,112.89
Field Supplies $85,613.64
Filter Aid $15,082.20
Financial Consulting Services $85,968.74
Fire Tools & Equipment $344,950.13
Fleet Services Equip Charges $26,274.18
Flocculant Aid $26,548.20
Fluoride $153,502.03
Food & Related Supplies $319,296.50
Food & Related for Programs $123,393.62
Frozen Appropriations $231.87
Furniture $208,533.75
Furniture & Fixtures $212,776.18
Grants $317,795.00
Hardware Maint & Support Serv $1,543,726.10
Health & Safety Supplies $538,806.05
Heating Fuel $12,400.30
Hi Efficiency Rebate $1,018,293.06
Home Buyer Grants $1,364.44
Infrastructure $2,629,105.78
Insurance Claim Administration $1,107,619.93
Interest $8,554,444.35
Internal Equip Chrgs frm Fleet $56,013.97
Inventory for Resale $45,134.01
Janitorial Services $1,591,046.23
Janitorial Supplies $199,180.36
LTD Premiums $451,167.60
Laboratory Supplies $216,773.23
Land $2,842,648.71
Land Improvement Services $1,518,721.65
Land Maintenance Services $1,383,403.65
LarCo Treasurer's Services $307,288.00
Large Equipment - Not Capitali $134,064.17
Laundry Services $135,152.03
Leased Equip Rental Services $392,243.13
Legal Services $1,285,316.16
Liability Insurance Premiums $753,718.03
Life Ins Premium Expense $556,081.28
Long Term Care $15,756.58
Lumber Supplies $18,755.40
Machinery & Equipment Parts $764,320.71
Magnesium Hydroxide $232,590.22
Maintenance Contracts $1,859,967.51
Maintenance Materials $449,794.10
Manufacturers Rebate $187,007.05
Marketing Services $183,638.72
Meals - Business, Non Travel $179,533.76
Meals - Traveling $15,018.54
Mechanical & Heavy Equipment $224,605.03
Medical Claims $22,668,700.24
Mileage $133,109.93
Minor Capital Improvements $1,038,485.58
Motor Fuel, Oil & Grease $3,769,637.00
Motor Vehicles and Accessories $12,866,890.61
Move Add & Change Supplies $24,598.61
Mowing Services $28,652.52
Natural Gas $1,113,468.66
Neighborhood Grants $41,142.00
Non-Print Media $213,266.33
Non-Yield Concrete $227,005.40
Odor Control Equipment $20,729.49
Office & Bldg Rental Services $253,158.23
Office Equipment $212,375.02
Office Equipment - Capital $60,086.94
Office Supplies $597,019.81
On-Line Database Subscriptions $398,593.38
Other Capital Outlay $1,162,642.04
Other Chemical Supplies $463,367.50
Other Contingency $63,555.99
Other Employee Travel $19,957.59
Other Equipment $2,242,725.17
Other Insurance $134,015.18
Other Land & Bldg Supplies $212,012.14
Other Miscellaneous $19,174.00
Other Office Related Supplies $13,099.69
Other Prof & Tech Services $8,287,005.84
Other Property Services $334,658.89
Other Purchased Services $1,496,422.84
Other Rebates $1,324,208.49
Other Rental Services $742,205.55
Other Repair & Maint Serv $2,697,964.35
Other Street Maint Supplies $43,631.12
Other Supplies $1,381,119.69
Other Utility Supplies $9,595,486.28
Other Vehicle & Equip Supplies $390,840.76
Oversizing Reimbursement $405,472.17
Paint & Painting Supplies $371,231.99
Parking Lot Maint Services $147,005.52
Parking Lot Projects $10,361.50
Payments to Subrecipients $8,737,453.18
Plant & Garage Equipment $204,409.19
Plumbing & Irrigation Supplies $227,069.92
Plumbing Services $32,032.94
Polymer $307,355.70
Postage & Freight Services $891,353.97
Principal $29,841,971.82
Procurement Card Default $1,464,118.86
Project Management Services $3,676,743.54
Property Insurance Premiums $141,769.48
Protective Gear & Supplies $149,675.88
Purchase Power $111,291,739.00
Radio Maint & Support Serv $279,694.72
Raw Water Rental $30,114.28
Recreation Supplies $335,721.99
Recycling Services $153,001.17
Right of Way $587,264.42
STD Premiums $27,688.54
Safety Glasses $63,931.62
Safety Shoes $69,390.86
Sand & Gravel Supplies $477,542.13
Security Equipment $149,428.40
Security Refund/Damage $1,000.00
Security Services $676,669.67
Sewer Pipe & Accessories $210,768.86
Shop Supplies $127,491.76
Signage Supplies $281,249.24
Slip Lining $647,380.66
Snow Removal Services $97,152.40
Social Services $12,000.00
Sodium Bisulfite $5,991.00
Software Maint & Support Serv $4,642,998.57
Solid Waste Services $183,927.90
Storm Drainage Services $530,814.10
Street & Bridge Maint Serv $15,974,988.37
Sulphur Dioxide $12,160.00
Supplies from Warehouse $4,700,040.56
Surveying Services $78,516.15
Telephone Services $654,931.84
Testing Services $645,875.53
Tools & Related Supplies $753,962.59
Traffic Control Equipment $748,625.00
Traffic Control Services $623,461.93
Traffic Signal Projects $593,130.87
Transportation Services $2,279,449.04
Utility Locate/Relocation Serv $289,697.36
Utility Rebates $58,569.06
Vegetation Supplies $1,658,256.91
Vehicle Parts $248,573.85
Vehicle Repair Services $1,072,007.21
Vision Insurance $246,869.71
Voluntary Life and AD&D $319,355.31
Wastewater Services $205,438.98
Water $711,025.48
Water Assessment Services $1,969,067.32
Water Filter Material $39,480.00
Water Heater Control Rebate $123,186.14
Water Meters $3,526,862.96
Water Pipe & Accessories $786,147.08
Water Rights $866,250.00
Water Supplies $30,135.71
Wellness Services $101.00
Wireless Services $229,588.49
Worker Comp Premiums $1,301,153.98
Zilch Loans Disbursed $50,525.10