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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $79,919.56
Admin Fee - Flex Spending $15,411.50
Advanced Meter Infra Materials $1,653.00
Advertising Services $340,512.01
Air Conditioner Rebate $8,560.00
Airport Services $85,000.00
Aluminum Sulfate $194,085.03
Animal Care Services $640,736.98
Architectural Services $76,372.18
Art Work $174,870.79
Artists, Musicians & Speakers $943,078.60
Audit Services $191,487.40
Backup Non-Medical Family Care $42,026.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $33,518.37
Banking Services $55,084.00
Bond Project Management $453,076.34
Books & Periodicals $377,884.97
Building Improvements $286,809.77
Building Maintenance Services $394,720.04
Buildings $1,417,051.38
Calcium Hydroxide $99,107.10
Carbon Dioxide $17,642.84
Cell Phones Services $489,010.29
Chlorine $43,128.00
Chlorine Dioxide $85,735.02
City and Community Programs $276,414.83
Clothing Supplies $315,748.72
Clubhouse Maintenance Services $26,399.95
Collections Services $35,322.08
Communication Supplies $148,033.86
Communications Equipment $3,283,129.92
Computer Hardware $1,168,602.02
Computer Hardware - Capital $648,408.28
Computer Software $1,012,455.51
Computer Software - Capital $1,279,451.10
Concrete & Asphalt $1,898,518.41
Conference and Travel $646,795.57
Conservation Incentives $742,219.70
Construction Contracts $22,708,730.94
Construction Services $5,114,051.39
Consulting Services $6,535,484.28
Contract Pmt to Govt/Other $659,052.84
Contractual Labor $1,291,205.23
Copier Rental Services $201,618.84
Copy & Reproduction Services $500,750.77
Customer Refunds - Prior Years $410.16
De-icing Supplies $649,565.34
Death & Disability - FPPA $376,208.34
Dental Insurance Claims $765,907.33
Dental Insurance Premiums $53,909.35
Design Services $616,359.08
Developer Repayments $3,835.15
Disposal of Hazardous Material $55,017.99
Donations and Sponsorships $413,300.02
Dues & Subscription Services $467,749.66
E-Mail & PDA Admin Services $1,093.70
Easements $36,367.00
Education & Training Services $503,935.75
Educational Programs $43,285.96
Electrical Parts $230,283.05
Electrical Services $43,647.96
Electricity $1,944,528.66
Electronic Media $171,902.56
Employee Assistance Program $32,534.96
Employee Testing $87,840.57
Employees Liability Insurance $3,548.20
Engineering Services $1,098,346.34
Enterprise Zone $165.00
Equipment, Non Office $136,029.65
Excess Risk Insurance Premiums $691,297.66
Exhibits $628,237.69
Federal Government Services $112,694.50
Ferric Chloride $5,732.56
Field Supplies $28,691.67
Filter Aid $7,541.10
Financial Consulting Services $72,224.74
Fire Tools & Equipment $106,656.38
Fleet Services Equip Charges $14,866.82
Flocculant Aid $19,580.40
Fluoride $83,061.74
Food & Related Supplies $151,816.52
Food & Related for Programs $55,119.31
Frozen Appropriations $231.87
Furniture $105,522.22
Furniture & Fixtures $171,857.06
Grants $172,450.00
Hardware Maint & Support Serv $893,643.82
Health & Safety Supplies $325,899.30
Heating Fuel $8,200.53
Hi Efficiency Rebate $553,974.66
Home Buyer Grants $6,038.44
Infrastructure $2,000,487.79
Insurance Claim Administration $575,572.69
Interest $2,897,831.76
Inventory for Resale $10,806.67
Janitorial Services $821,857.02
Janitorial Supplies $84,335.88
LTD Premiums $224,014.35
Laboratory Supplies $121,255.85
Land $964,805.00
Land Improvement Services $404,999.56
Land Maintenance Services $609,400.28
LarCo Treasurer's Services $152,899.00
Large Equipment - Not Capitali $96,150.24
Laundry Services $88,378.53
Leased Equip Rental Services $179,456.57
Legal Services $668,086.28
Liability Insurance Premiums $29,592.99
Life Ins Premium Expense $284,149.30
Long Term Care $8,649.72
Lumber Supplies $8,960.59
Machinery & Equipment Parts $349,703.53
Magnesium Hydroxide $112,849.50
Maintenance Contracts $893,266.73
Maintenance Materials $235,316.45
Manufacturers Rebate $187,007.05
Marketing Services $99,979.42
Meals - Business, Non Travel $100,850.31
Meals - Traveling $4,861.74
Mechanical & Heavy Equipment $88,239.21
Medical Claims $11,318,093.13
Mileage $64,330.87
Minor Capital Improvements $553,558.81
Motor Fuel, Oil & Grease $2,083,400.71
Motor Vehicles and Accessories $2,189,111.47
Move Add & Change Supplies $18,734.92
Mowing Services $18,642.75
Natural Gas $644,421.13
Neighborhood Grants $16,182.00
Non-Print Media $124,719.67
Non-Yield Concrete $164,734.55
Odor Control Equipment $25,983.34
Office & Bldg Rental Services $161,634.82
Office Equipment $73,971.56
Office Equipment - Capital $27,961.90
Office Supplies $363,295.72
On-Line Database Subscriptions $170,264.63
Other Capital Outlay $627,514.67
Other Chemical Supplies $187,798.97
Other Contingency $23,914.41
Other Employee Travel $8,837.85
Other Equipment $379,192.32
Other Insurance $40,878.80
Other Land & Bldg Supplies $86,557.01
Other Miscellaneous $15,457.00
Other Office Related Supplies $14,278.82
Other Prof & Tech Services $3,668,549.84
Other Property Services $159,376.03
Other Purchased Services $1,126,609.93
Other Rebates $1,003.07
Other Rental Services $353,952.78
Other Repair & Maint Serv $1,130,303.95
Other Street Maint Supplies $28,681.16
Other Supplies $640,032.57
Other Utility Supplies $7,490,178.04
Other Vehicle & Equip Supplies $257,376.16
Oversizing Reimbursement $19,514.81
Paint & Painting Supplies $173,160.94
Parking Lot Maint Services $91,085.19
Parking Lot Projects $540.00
Payments to Subrecipients $4,131,935.27
Plant & Garage Equipment $190,812.71
Plumbing & Irrigation Supplies $101,618.30
Plumbing Services $11,232.95
Polymer $138,088.20
Postage & Freight Services $628,745.72
Principal $12,289,011.60
Procurement Card Default $630,549.49
Project Management Services $1,231,852.41
Property Insurance Premiums $89,508.26
Protective Gear & Supplies $77,136.48
Purchase Power $58,633,083.00
Radio Maint & Support Serv $89,045.74
Raw Water Rental $20,064.28
Recreation Supplies $215,263.59
Recycling Services $74,906.69
Right of Way $116,382.60
STD Premiums $14,270.99
Safety Glasses $29,641.68
Safety Shoes $38,334.72
Sand & Gravel Supplies $226,371.17
Security Equipment $48,299.17
Security Refund/Damage $1,000.00
Security Services $340,768.07
Sewer Pipe & Accessories $103,522.91
Shop Supplies $58,729.50
Signage Supplies $206,363.10
Slip Lining $301,667.66
Snow Removal Services $37,916.11
Sodium Bisulfite $3,309.00
Software Maint & Support Serv $2,199,891.28
Solid Waste Services $85,121.68
Storm Drainage Services $280,694.31
Street & Bridge Maint Serv $7,576,625.73
Street Construction Services $80.00
Sulphur Dioxide $3,618.00
Supplies from Warehouse $2,344,411.94
Surveying Services $40,677.15
Telephone Services $376,250.96
Testing Services $400,422.81
Tools & Related Supplies $392,386.68
Traffic Control Equipment $458,415.00
Traffic Control Services $344,980.49
Traffic Signal Projects $515,495.16
Transportation Services $1,225,139.89
Urinal & Toilet Rebates $24,068.88
Utility Locate/Relocation Serv $197,168.58
Utility Rebates $35,508.57
Vegetation Supplies $1,416,883.01
Vehicle Parts $150,366.37
Vehicle Repair Services $412,017.17
Vision Insurance $139,014.31
Voluntary Life and AD&D $177,826.80
Wastewater Services $106,625.82
Water $409,240.21
Water Assessment Services $1,395,907.95
Water Filter Material $39,480.00
Water Heater Control Rebate $64,980.14
Water Meters $3,196,885.10
Water Pipe & Accessories $424,995.04
Water Rights $866,250.00
Water Supplies $23,766.45
Wireless Services $114,534.29
Worker Comp Premiums $632,416.65
Zilch Loans Disbursed $43,908.10