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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $180,090.13
Admin Fee - Flex Spending $38,788.80
Advanced Meter Infra Materials $8,022.20
Advertising Services $814,897.50
Air Conditioner Rebate $27,672.00
Airport Services $262,500.00
Aluminum Sulfate $519,826.07
Animal Care Services $1,576,872.69
Architectural Services $371,244.78
Art Work $291,770.52
Artists, Musicians & Speakers $1,895,787.77
Audit Services $501,764.22
Backup Non-Medical Family Care $110,655.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $63,757.98
Banking Services $134,984.88
Bond Project Management $1,028,756.70
Books & Periodicals $938,950.49
Building Improvements $998,696.83
Building Maintenance Services $795,934.87
Buildings $3,485,457.19
Calcium Hydroxide $274,716.08
Carbon Dioxide $41,468.98
Cell Phones Services $1,131,875.15
Chlorine $104,158.80
Chlorine Dioxide $125,754.90
City and Community Programs $778,950.69
Claim Settlements $478.16
Clothing Supplies $1,044,802.49
Clubhouse Maintenance Services $47,075.54
Collections Services $80,596.95
Communication Supplies $240,806.47
Communications Equipment $5,057,532.26
Community Renewable Energy $7,083.00
Computer Hardware $2,883,515.71
Computer Hardware - Capital $2,437,756.77
Computer Software $2,412,795.97
Computer Software - Capital $2,389,517.64
Concrete & Asphalt $5,306,195.66
Conference and Travel $1,694,346.31
Conservation Incentives $1,792,485.14
Construction Contracts $56,292,710.39
Construction Services $16,011,353.54
Consulting Services $16,760,740.59
Contract Pmt to Govt/Other $1,492,623.14
Contractual Labor $3,267,452.34
Copier Rental Services $495,921.35
Copy & Reproduction Services $1,167,210.71
Customer Refunds - Prior Years $23,855.49
De-icing Supplies $2,152,332.64
Death & Disability - FPPA $927,725.30
Dental Insurance Claims $1,973,536.70
Dental Insurance Premiums $133,544.50
Design Services $2,998,162.99
Developer Repayments $161,683.10
Disposal of Hazardous Material $85,480.66
Donations and Sponsorships $944,842.59
Dues & Subscription Services $1,120,916.58
E-Mail & PDA Admin Services $2,122.20
Easements $89,251.00
Education & Training Services $1,148,051.30
Educational Programs $116,488.25
Electrical Parts $687,012.30
Electrical Services $145,570.31
Electricity $4,932,217.61
Electronic Media $387,307.33
Employee Assistance Program $76,711.80
Employee Testing $204,414.12
Employees Liability Insurance $11,193.91
Engineering Services $2,651,712.90
Enterprise Zone $330.00
Equipment, Non Office $394,582.75
Excess Risk Insurance Premiums $1,704,437.90
Exhibits $664,170.75
Federal Government Services $290,813.79
Ferric Chloride $45,716.12
Field Supplies $116,455.39
Filter Aid $15,082.20
Financial Consulting Services $86,868.74
Fire Tools & Equipment $396,034.57
Fleet Services Equip Charges $38,025.57
Flocculant Aid $39,690.00
Fluoride $204,186.78
Food & Related Supplies $418,903.50
Food & Related for Programs $156,081.67
Frozen Appropriations $231.87
Furniture $286,623.17
Furniture & Fixtures $327,823.64
Grants $459,895.00
Hardware Maint & Support Serv $2,143,896.91
Health & Safety Supplies $740,323.22
Heating Fuel $20,759.78
Hi Efficiency Rebate $1,190,006.96
Home Buyer Grants $9,260.44
Infrastructure $3,308,100.38
Insurance Claim Administration $1,436,222.06
Interest $8,708,396.91
Internal Equip Chrgs frm Fleet $95,796.90
Inventory for Resale $58,902.71
Janitorial Services $2,046,253.58
Janitorial Supplies $262,173.72
LTD Premiums $580,013.72
Laboratory Supplies $276,025.89
Land $3,237,793.96
Land Improvement Services $2,044,653.68
Land Maintenance Services $1,706,837.71
LarCo Treasurer's Services $307,288.00
Large Equipment - Not Capitali $175,862.15
Laundry Services $181,900.20
Leased Equip Rental Services $501,749.21
Legal Services $1,521,024.50
Liability Insurance Premiums $760,871.03
Life Ins Premium Expense $722,566.25
Long Term Care $20,119.21
Lumber Supplies $28,032.63
Machinery & Equipment Parts $1,016,947.05
Magnesium Hydroxide $277,528.29
Maintenance Contracts $2,347,305.54
Maintenance Materials $576,324.67
Manufacturers Rebate $531,067.04
Marketing Services $228,861.39
Meals - Business, Non Travel $231,260.86
Meals - Traveling $16,954.99
Mechanical & Heavy Equipment $275,838.03
Medical Claims $29,778,700.79
Mileage $166,570.38
Minor Capital Improvements $1,232,767.95
Motor Fuel, Oil & Grease $5,008,456.61
Motor Vehicles and Accessories $12,263,636.89
Move Add & Change Supplies $35,811.51
Mowing Services $45,052.01
Natural Gas $1,679,436.52
Neighborhood Grants $44,342.00
Non-Print Media $278,900.32
Non-Yield Concrete $340,302.99
Odor Control Equipment $78,991.01
Office & Bldg Rental Services $359,964.81
Office Equipment $273,945.87
Office Equipment - Capital $66,283.66
Office Supplies $764,942.94
On-Line Database Subscriptions $523,540.03
Other Capital Outlay $1,570,771.44
Other Chemical Supplies $557,635.07
Other Contingency $63,555.99
Other Employee Travel $23,600.28
Other Equipment $2,482,432.58
Other Insurance $136,710.18
Other Land & Bldg Supplies $269,983.40
Other Miscellaneous $19,174.00
Other Office Related Supplies $26,089.64
Other Prof & Tech Services $10,577,594.78
Other Property Services $468,358.11
Other Purchased Services $1,602,143.63
Other Rebates $1,326,308.49
Other Rental Services $922,884.85
Other Repair & Maint Serv $3,307,326.68
Other Street Maint Supplies $77,542.14
Other Supplies $1,808,033.02
Other Utility Supplies $11,067,705.68
Other Vehicle & Equip Supplies $433,525.98
Oversizing Reimbursement $974,433.94
Paint & Painting Supplies $562,457.51
Parking Lot Maint Services $245,159.88
Parking Lot Projects $10,361.50
Payments to Subrecipients $9,866,263.74
Plant & Garage Equipment $236,307.16
Plumbing & Irrigation Supplies $345,180.57
Plumbing Services $43,301.13
Polymer $425,099.70
Postage & Freight Services $1,193,825.15
Principal $30,592,411.41
Procurement Card Default $1,742,894.52
Project Management Services $5,223,569.50
Property Insurance Premiums $208,044.84
Protective Gear & Supplies $221,490.48
Purchase Power $147,311,648.00
Radio Maint & Support Serv $346,891.22
Raw Water Rental $38,914.28
Recreation Supplies $434,049.96
Recruiting Services $15,532.82
Recycling Services $205,993.90
Right of Way $1,321,982.12
STD Premiums $35,885.12
Safety Glasses $80,364.96
Safety Shoes $94,625.36
Sand & Gravel Supplies $653,756.36
Security Equipment $183,309.25
Security Refund/Damage $1,000.00
Security Services $884,693.65
Sewer Pipe & Accessories $284,486.12
Shop Supplies $183,408.05
Signage Supplies $389,079.92
Slip Lining $647,380.66
Snow Removal Services $171,356.46
Social Services $12,000.00
Sodium Bisulfite $7,462.76
Software Maint & Support Serv $5,738,583.64
Solid Waste Services $221,979.97
Storm Drainage Services $686,568.38
Street & Bridge Maint Serv $19,332,184.24
Street Construction Services $80.00
Sulphur Dioxide $12,351.00
Supplies from Warehouse $6,189,433.49
Surveying Services $84,471.52
Telephone Services $846,002.68
Testing Services $765,071.38
Tools & Related Supplies $959,012.43
Traffic Control Equipment $1,218,845.00
Traffic Control Services $689,402.79
Traffic Signal Projects $593,130.87
Transportation Services $2,924,329.92
Urinal & Toilet Rebates $24,068.88
Utility Locate/Relocation Serv $313,458.45
Utility Rebates $71,752.08
Vegetation Supplies $1,710,198.79
Vehicle Parts $331,975.48
Vehicle Repair Services $1,309,889.47
Vision Insurance $331,610.99
Voluntary Life and AD&D $421,323.45
Wastewater Services $269,488.52
Water $1,008,531.01
Water Assessment Services $2,796,644.13
Water Filter Material $79,260.00
Water Heater Control Rebate $159,962.14
Water Meters $3,592,165.31
Water Pipe & Accessories $970,233.40
Water Rights $866,250.00
Water Supplies $30,135.71
Wellness Services $101.00
Wireless Services $291,613.42
Worker Comp Premiums $1,336,786.84
Zilch Loans Disbursed $77,634.10