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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $72,169.97
Admin Fee - Flex Spending $16,367.05
Advanced Meter Infra Materials $6,150.94
Advertising Services $320,036.13
Air Conditioner Rebate $8,340.00
Airport Services $177,500.00
Aluminum Sulfate $165,153.76
Animal Care Services $649,875.78
Architectural Services $251,750.92
Art Work $64,568.74
Artists, Musicians & Speakers $905,058.81
Audit Services $162,771.60
Backup Non-Medical Family Care $46,249.50
Bad Debt Expense - Misc AR $30,239.61
Banking Services $57,115.27
Bond Project Management $226,548.32
Books & Periodicals $370,635.13
Building Improvements $375,897.54
Building Maintenance Services $260,180.95
Buildings $1,823,708.87
Calcium Hydroxide $101,236.42
Carbon Dioxide $9,792.90
Cell Phones Services $469,519.78
Chlorine $41,230.80
Chlorine Dioxide $40,019.88
City and Community Programs $323,464.57
Claim Settlements $478.16
Clothing Supplies $440,163.09
Clubhouse Maintenance Services $11,546.85
Collections Services $29,710.10
Communication Supplies $72,297.38
Communications Equipment $1,586,607.13
Community Renewable Energy $7,083.00
Computer Hardware $1,231,274.17
Computer Hardware - Capital $1,454,796.39
Computer Software $1,089,772.16
Computer Software - Capital $679,655.68
Concrete & Asphalt $2,124,270.27
Conference and Travel $767,701.44
Conservation Incentives $982,735.96
Construction Contracts $24,353,625.02
Construction Services $7,745,550.98
Consulting Services $7,151,919.50
Contract Pmt to Govt/Other $787,110.45
Contractual Labor $1,311,607.68
Copier Rental Services $212,099.99
Copy & Reproduction Services $471,907.37
Customer Refunds - Prior Years $23,445.33
De-icing Supplies $1,074,343.75
Death & Disability - FPPA $414,967.21
Dental Insurance Claims $838,478.30
Dental Insurance Premiums $55,420.20
Design Services $1,871,110.97
Developer Repayments $106,895.30
Disposal of Hazardous Material $23,817.01
Donations and Sponsorships $439,305.57
Dues & Subscription Services $533,577.29
E-Mail & PDA Admin Services $785.70
Easements $46,525.00
Education & Training Services $464,351.35
Educational Programs $51,462.59
Electrical Parts $355,918.92
Electrical Services $17,831.96
Electricity $2,043,028.35
Electronic Media $168,708.26
Employee Assistance Program $33,167.44
Employee Testing $93,698.86
Employees Liability Insurance $7,645.71
Engineering Services $1,150,676.27
Enterprise Zone $165.00
Equipment, Non Office $184,079.02
Excess Risk Insurance Premiums $705,832.22
Exhibits $15,647.55
Federal Government Services $97,464.50
Ferric Chloride $28,470.78
Field Supplies $43,215.67
Filter Aid $7,541.10
Financial Consulting Services $1,491.00
Fire Tools & Equipment $107,259.09
Fleet Services Equip Charges $15,204.68
Flocculant Aid $20,109.60
Fluoride $68,781.91
Food & Related Supplies $186,496.85
Food & Related for Programs $68,974.46
Furniture $139,996.71
Furniture & Fixtures $71,421.14
Grants $145,470.00
Hardware Maint & Support Serv $902,972.86
Health & Safety Supplies $293,492.93
Heating Fuel $9,911.95
Hi Efficiency Rebate $415,050.80
Infrastructure $592,983.01
Insurance Claim Administration $603,425.83
Interest $3,218,910.90
Internal Equip Chrgs frm Fleet $95,796.90
Inventory for Resale $36,050.41
Janitorial Services $853,457.31
Janitorial Supplies $112,844.58
LTD Premiums $250,327.76
Laboratory Supplies $91,979.51
Land $1,226,895.15
Land Improvement Services $1,535,640.28
Land Maintenance Services $551,482.52
LarCo Treasurer's Services $154,389.00
Large Equipment - Not Capitali $42,530.37
Laundry Services $67,790.31
Leased Equip Rental Services $213,302.39
Legal Services $529,217.42
Liability Insurance Premiums $37,864.29
Life Ins Premium Expense $308,530.20
Long Term Care $7,778.27
Lumber Supplies $9,493.14
Machinery & Equipment Parts $426,020.02
Magnesium Hydroxide $115,336.55
Maintenance Contracts $927,057.27
Maintenance Materials $243,432.84
Manufacturers Rebate $344,059.99
Marketing Services $84,968.08
Meals - Business, Non Travel $96,683.55
Meals - Traveling $6,722.74
Mechanical & Heavy Equipment $91,455.53
Medical Claims $13,226,232.54
Mileage $72,433.33
Minor Capital Improvements $342,934.34
Motor Fuel, Oil & Grease $2,031,648.58
Motor Vehicles and Accessories $9,532,523.72
Move Add & Change Supplies $10,697.52
Mowing Services $8,168.00
Natural Gas $845,546.88
Neighborhood Grants $22,855.00
Non-Print Media $113,744.82
Non-Yield Concrete $97,395.90
Office & Bldg Rental Services $151,929.74
Office Equipment $136,696.84
Office Equipment - Capital $14,534.76
Office Supplies $281,106.92
On-Line Database Subscriptions $219,155.39
Other Capital Outlay $731,620.40
Other Chemical Supplies $242,945.20
Other Contingency $0.00
Other Employee Travel $11,973.76
Other Equipment $1,271,377.47
Other Insurance $30,906.00
Other Land & Bldg Supplies $128,844.91
Other Office Related Supplies $6,485.18
Other Prof & Tech Services $4,349,906.52
Other Property Services $217,256.28
Other Purchased Services $310,081.33
Other Rebates $291,002.70
Other Rental Services $394,691.42
Other Repair & Maint Serv $1,556,038.52
Other Street Maint Supplies $15,934.79
Other Supplies $821,892.18
Other Utility Supplies $2,022,826.79
Other Vehicle & Equip Supplies $103,641.42
Oversizing Reimbursement $321,339.32
Paint & Painting Supplies $165,982.18
Parking Lot Maint Services $82,403.04
Parking Lot Projects $7,065.00
Payments to Subrecipients $4,695,686.36
Plant & Garage Equipment $45,494.45
Plumbing & Irrigation Supplies $148,985.71
Plumbing Services $23,866.68
Polymer $150,860.00
Postage & Freight Services $435,060.63
Principal $13,060,852.82
Procurement Card Default $796,317.17
Project Management Services $2,983,053.63
Property Insurance Premiums $81,681.66
Protective Gear & Supplies $73,347.55
Purchase Power $61,201,527.00
Radio Maint & Support Serv $172,905.73
Raw Water Rental $14,600.00
Recreation Supplies $143,416.13
Recruiting Services $15,532.82
Recycling Services $107,710.59
Right of Way $1,104,349.00
STD Premiums $15,083.79
Safety Glasses $34,401.94
Safety Shoes $36,889.93
Sand & Gravel Supplies $248,335.82
Security Equipment $97,872.83
Security Services $371,325.07
Sewer Pipe & Accessories $84,674.47
Shop Supplies $87,006.22
Signage Supplies $156,047.48
Snow Removal Services $83,210.18
Social Services $12,000.00
Sodium Bisulfite $2,731.46
Software Maint & Support Serv $2,785,476.65
Solid Waste Services $89,150.14
Storm Drainage Services $282,324.87
Street & Bridge Maint Serv $6,457,307.20
Sulphur Dioxide $6,870.00
Supplies from Warehouse $2,525,611.51
Surveying Services $30,889.59
Telephone Services $331,475.44
Testing Services $220,657.35
Tools & Related Supplies $359,187.52
Traffic Control Equipment $519,490.00
Traffic Control Services $240,067.38
Traffic Signal Projects $11,320.66
Transportation Services $1,161,615.71
Utility Locate/Relocation Serv $84,838.67
Utility Rebates $36,243.51
Vegetation Supplies $134,809.52
Vehicle Parts $111,453.06
Vehicle Repair Services $745,209.92
Vision Insurance $134,871.25
Voluntary Life and AD&D $183,298.77
Wastewater Services $103,290.42
Water $344,069.11
Water Assessment Services $1,383,333.28
Water Filter Material $39,780.00
Water Heater Control Rebate $65,352.00
Water Meters $252,173.09
Water Pipe & Accessories $341,513.49
Water Supplies $3,793.70
Wireless Services $130,023.92
Worker Comp Premiums $679,382.25
Zilch Loans Disbursed $28,024.00