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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $46,400.74
Admin Fee - Flex Spending $7,081.75
Advanced Meter Infra Materials $37.69
Advertising Services $200,549.40
Air Conditioner Rebate $0.00
Aluminum Sulfate $88,999.79
Animal Care Services $359,832.32
Architectural Services $36,455.36
Art Work $50,686.25
Artists, Musicians & Speakers $596,854.61
Audit Services $85,179.89
Backup Non-Medical Family Care $21,808.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $166.85
Banking Services $31,430.78
Bond Project Management $408,865.88
Books & Periodicals $212,213.62
Building Improvements $298,743.95
Building Maintenance Services $195,747.95
Buildings $961,718.21
Calcium Hydroxide $35,608.95
Carbon Dioxide $7,248.42
Cell Phones Services $255,495.62
Chlorine $16,746.00
Chlorine Dioxide $22,555.02
City and Community Programs $141,292.19
Clothing Supplies $258,074.50
Clubhouse Maintenance Services $7,864.31
Collections Services $18,017.06
Communication Supplies $116,971.74
Communications Equipment $1,113,057.28
Computer Hardware $489,558.93
Computer Hardware - Capital $-299,717.81
Computer Software $570,399.54
Computer Software - Capital $180,725.06
Concrete & Asphalt $229,417.24
Conference and Travel $366,059.09
Conservation Incentives $602,245.21
Construction Contracts $10,883,539.98
Construction Services $4,009,392.30
Consulting Services $3,908,119.27
Contract Pmt to Govt/Other $538,820.07
Contractual Labor $643,009.89
Copier Rental Services $121,044.71
Copy & Reproduction Services $283,841.09
Customer Refunds - Prior Years $410.16
De-icing Supplies $517,883.16
Death & Disability - FPPA $193,623.35
Dental Insurance Claims $435,676.09
Dental Insurance Premiums $30,253.30
Design Services $477,181.95
Developer Repayments $18,562.11
Disposal of Hazardous Material $27,702.16
Donations and Sponsorships $292,104.00
Dues & Subscription Services $302,835.70
E-Mail & PDA Admin Services $95.58
Easements $100.00
Education & Training Services $300,838.44
Educational Programs $27,730.68
Electrical Parts $111,836.98
Electrical Services $35,072.53
Electricity $1,029,823.70
Electronic Media $100,193.72
Employee Assistance Program $21,822.92
Employee Testing $42,987.80
Employees Liability Insurance $3,548.20
Engineering Services $635,200.91
Enterprise Zone $165.00
Equipment, Non Office $62,003.09
Excess Risk Insurance Premiums $381,525.72
Exhibits $464,574.81
Federal Government Services $55,883.08
Ferric Chloride $11,540.91
Field Supplies $29,633.35
Filter Aid $7,541.10
Financial Consulting Services $16,237.24
Fire Tools & Equipment $177,248.55
Fleet Services Equip Charges $10,046.41
Flocculant Aid $6,703.20
Fluoride $18,022.00
Food & Related Supplies $88,379.37
Food & Related for Programs $21,337.11
Furniture $59,813.59
Furniture & Fixtures $19,783.67
Grants $99,650.00
Hardware Maint & Support Serv $579,197.26
Health & Safety Supplies $234,987.24
Heating Fuel $4,938.93
Hi Efficiency Rebate $390,466.06
Infrastructure $388,392.78
Insurance Claim Administration $323,321.80
Interest $2,650,609.09
Inventory for Resale $4,691.84
Janitorial Services $376,994.06
Janitorial Supplies $65,137.68
LTD Premiums $133,069.71
Laboratory Supplies $63,236.04
Land $1,550,639.81
Land Improvement Services $360,276.90
Land Maintenance Services $326,034.47
Large Equipment - Not Capitali $74,578.43
Laundry Services $41,683.80
Leased Equip Rental Services $101,956.08
Legal Services $383,575.81
Liability Insurance Premiums $703,959.86
Life Ins Premium Expense $163,251.74
Long Term Care $4,591.06
Lumber Supplies $5,302.95
Machinery & Equipment Parts $243,446.14
Magnesium Hydroxide $76,419.20
Maintenance Contracts $523,467.31
Maintenance Materials $100,194.77
Manufacturers Rebate $187,007.05
Marketing Services $85,444.92
Meals - Business, Non Travel $59,168.65
Meals - Traveling $224.06
Mechanical & Heavy Equipment $153,345.00
Medical Claims $6,399,596.77
Mileage $34,203.95
Minor Capital Improvements $263,161.31
Motor Fuel, Oil & Grease $1,131,268.73
Motor Vehicles and Accessories $1,184,234.84
Move Add & Change Supplies $12,758.45
Mowing Services $1,393.50
Natural Gas $519,356.73
Neighborhood Grants $17,857.00
Non-Print Media $66,621.31
Non-Yield Concrete $65,886.69
Odor Control Equipment $14,379.44
Office & Bldg Rental Services $62,577.87
Office Equipment $67,107.60
Office Equipment - Capital $6,511.90
Office Supplies $193,250.21
On-Line Database Subscriptions $158,307.62
Other Capital Outlay $397,853.60
Other Chemical Supplies $67,507.46
Other Contingency $23,215.04
Other Employee Travel $4,421.21
Other Equipment $413,313.07
Other Insurance $70,632.00
Other Land & Bldg Supplies $51,496.37
Other Miscellaneous $548.00
Other Office Related Supplies $1,925.29
Other Prof & Tech Services $2,272,980.33
Other Property Services $91,704.80
Other Purchased Services $229,449.95
Other Rebates $177,608.79
Other Rental Services $196,658.51
Other Repair & Maint Serv $644,240.91
Other Street Maint Supplies $19,364.69
Other Supplies $299,225.62
Other Utility Supplies $4,633,215.15
Other Vehicle & Equip Supplies $189,581.74
Oversizing Reimbursement $15,514.81
Paint & Painting Supplies $89,255.92
Parking Lot Maint Services $16,402.50
Parking Lot Projects $3,296.50
Payments to Subrecipients $1,307,490.63
Plant & Garage Equipment $38,495.10
Plumbing & Irrigation Supplies $68,816.39
Plumbing Services $5,348.14
Polymer $77,269.50
Postage & Freight Services $349,733.88
Principal $5,197,192.71
Procurement Card Default $422,801.30
Project Management Services $907,498.80
Property Insurance Premiums $101,445.59
Protective Gear & Supplies $95,812.60
Purchase Power $30,944,485.00
Radio Maint & Support Serv $77,765.26
Raw Water Rental $9,121.50
Recreation Supplies $102,167.84
Recycling Services $56,016.36
Right of Way $57,613.86
STD Premiums $8,037.83
Safety Glasses $18,875.20
Safety Shoes $31,509.62
Sand & Gravel Supplies $106,277.42
Security Equipment $25,641.22
Security Services $201,633.58
Sewer Pipe & Accessories $49,017.76
Shop Supplies $35,075.27
Signage Supplies $132,696.59
Snow Removal Services $60,404.54
Sodium Bisulfite $2,105.40
Software Maint & Support Serv $1,878,255.73
Solid Waste Services $43,232.61
Storm Drainage Services $156,933.15
Street & Bridge Maint Serv $1,032,745.95
Sulphur Dioxide $4,284.00
Supplies from Warehouse $1,568,492.23
Surveying Services $2,928.54
Telephone Services $199,380.52
Testing Services $120,137.93
Tools & Related Supplies $255,806.33
Traffic Control Equipment $173,216.00
Traffic Control Services $62,475.44
Traffic Signal Projects $515,495.16
Transportation Services $761,668.54
Utility Locate/Relocation Serv $177,761.24
Vegetation Supplies $94,260.36
Vehicle Parts $84,262.85
Vehicle Repair Services $221,940.07
Vision Insurance $73,395.72
Voluntary Life and AD&D $123,052.20
Wastewater Services $49,208.42
Water $79,742.83
Water Assessment Services $671,367.00
Water Filter Material $39,480.00
Water Heater Control Rebate $35,746.14
Water Meters $1,916,696.75
Water Pipe & Accessories $407,694.30
Water Rights $866,250.00
Water Supplies $17,144.44
Wellness Services $101.00
Wireless Services $63,111.61
Worker Comp Premiums $485,676.63
Zilch Loans Disbursed $6,294.40