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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $133,161.66
Admin Fee - Flex Spending $29,490.50
Advanced Meter Infra Materials $1,951.56
Advertising Services $611,898.08
Air Conditioner Rebate $31,775.77
Airport Services $170,000.00
Aluminum Sulfate $456,196.65
Animal Care Services $1,210,841.94
Architectural Services $220,372.70
Art Work $275,482.11
Artists, Musicians & Speakers $1,173,943.20
Audit Services $472,667.20
Backup Non-Medical Family Care $85,342.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $34,023.87
Banking Services $93,631.90
Bond Project Management $985,158.38
Books & Periodicals $772,748.94
Building Improvements $729,084.29
Building Maintenance Services $672,252.98
Buildings $2,070,514.01
Calcium Hydroxide $255,578.16
Carbon Dioxide $42,870.05
Cell Phones Services $888,972.24
Chlorine $91,938.00
Chlorine Dioxide $127,702.74
City and Community Programs $638,577.06
Clothing Supplies $754,480.85
Clubhouse Maintenance Services $42,573.39
Collections Services $65,103.13
Communication Supplies $212,473.25
Communications Equipment $3,649,804.15
Computer Hardware $2,218,909.20
Computer Hardware - Capital $1,521,497.05
Computer Software $1,800,300.48
Computer Software - Capital $1,915,683.38
Concrete & Asphalt $4,868,351.10
Conference and Travel $1,211,227.53
Conservation Incentives $883,826.14
Construction Contracts $40,032,896.53
Construction Services $10,971,890.31
Consulting Services $12,492,806.39
Contract Pmt to Govt/Other $973,289.03
Contractual Labor $2,566,988.21
Copier Rental Services $380,836.61
Copy & Reproduction Services $915,116.79
Customer Refunds - Prior Years $410.16
De-icing Supplies $1,080,984.89
Death & Disability - FPPA $708,733.25
Dental Insurance Claims $1,414,663.11
Dental Insurance Premiums $102,533.65
Design Services $2,122,541.02
Developer Repayments $54,787.80
Disposal of Hazardous Material $73,362.10
Donations and Sponsorships $560,404.82
Dues & Subscription Services $680,105.88
E-Mail & PDA Admin Services $1,723.72
Easements $43,951.00
Education & Training Services $867,354.22
Educational Programs $86,611.93
Electrical Parts $502,307.91
Electrical Services $179,962.72
Electricity $3,834,620.10
Electronic Media $282,860.64
Employee Assistance Program $61,886.28
Employee Testing $154,901.70
Employees Liability Insurance $3,548.20
Engineering Services $2,010,504.43
Enterprise Zone $165.00
Equipment, Non Office $250,774.47
Excess Risk Insurance Premiums $1,309,513.30
Exhibits $664,678.01
Federal Government Services $237,923.29
Ferric Chloride $28,759.04
Field Supplies $82,464.91
Filter Aid $15,082.20
Financial Consulting Services $97,453.74
Fire Tools & Equipment $313,651.71
Fleet Services Equip Charges $33,354.00
Flocculant Aid $39,425.40
Fluoride $186,574.43
Food & Related Supplies $293,540.10
Food & Related for Programs $129,546.82
Frozen Appropriations $231.87
Furniture $200,927.75
Furniture & Fixtures $479,582.12
Grants $426,745.00
Hardware Maint & Support Serv $1,524,518.24
Health & Safety Supplies $541,808.97
Heating Fuel $11,736.12
Hi Efficiency Rebate $977,759.66
Home Buyer Grants $15,260.44
Infrastructure $2,928,350.16
Insurance Claim Administration $1,095,776.47
Interest $5,717,562.59
Internal Equip Chrgs frm Fleet $16,231.04
Inventory for Resale $34,707.73
Janitorial Services $1,577,800.88
Janitorial Supplies $205,882.66
LTD Premiums $436,697.74
Laboratory Supplies $221,738.15
Land $2,237,941.81
Land Improvement Services $1,128,864.20
Land Maintenance Services $1,525,537.92
LarCo Treasurer's Services $307,288.00
Large Equipment - Not Capitali $162,317.59
Laundry Services $152,177.41
Leased Equip Rental Services $365,481.48
Legal Services $1,245,398.43
Liability Insurance Premiums $724,578.74
Life Ins Premium Expense $545,934.70
Long Term Care $16,337.92
Lumber Supplies $22,386.53
Machinery & Equipment Parts $870,022.56
Magnesium Hydroxide $182,575.42
Maintenance Contracts $1,801,460.00
Maintenance Materials $445,763.37
Manufacturers Rebate $187,007.05
Marketing Services $186,237.60
Meals - Business, Non Travel $165,552.76
Meals - Traveling $15,980.07
Mechanical & Heavy Equipment $415,144.84
Medical Claims $21,556,601.21
Mileage $129,161.00
Minor Capital Improvements $1,041,825.29
Motor Fuel, Oil & Grease $3,976,894.53
Motor Vehicles and Accessories $6,431,045.35
Move Add & Change Supplies $31,206.19
Moving Services $1,500.00
Mowing Services $51,424.71
Natural Gas $950,505.79
Neighborhood Grants $33,246.00
Non-Print Media $218,327.77
Non-Yield Concrete $306,604.74
Odor Control Equipment $104,481.62
Office & Bldg Rental Services $292,750.62
Office Equipment $173,306.01
Office Equipment - Capital $52,772.86
Office Supplies $601,051.64
On-Line Database Subscriptions $383,652.91
Other Capital Outlay $1,196,463.84
Other Chemical Supplies $515,393.25
Other Contingency $63,555.99
Other Employee Travel $15,917.39
Other Equipment $1,637,607.71
Other Insurance $129,300.18
Other Land & Bldg Supplies $195,853.82
Other Miscellaneous $19,174.00
Other Office Related Supplies $21,134.36
Other Prof & Tech Services $7,857,650.54
Other Property Services $308,553.56
Other Purchased Services $1,377,618.30
Other Rebates $1,518,337.49
Other Rental Services $673,029.10
Other Repair & Maint Serv $2,366,514.35
Other Street Maint Supplies $69,325.92
Other Supplies $1,380,547.48
Other Utility Supplies $9,614,935.85
Other Vehicle & Equip Supplies $373,884.86
Oversizing Reimbursement $653,094.62
Paint & Painting Supplies $485,859.72
Parking Lot Maint Services $189,523.59
Parking Lot Projects $3,296.50
Payments to Subrecipients $6,556,510.39
Plant & Garage Equipment $193,686.01
Plumbing & Irrigation Supplies $265,719.02
Plumbing Services $27,058.44
Polymer $307,355.70
Postage & Freight Services $950,090.96
Principal $18,964,013.53
Procurement Card Default $1,323,309.27
Project Management Services $3,025,039.09
Property Insurance Premiums $127,363.18
Protective Gear & Supplies $201,975.85
Purchase Power $115,103,126.00
Radio Maint & Support Serv $300,580.94
Raw Water Rental $26,114.28
Recreation Supplies $347,793.92
Recycling Services $126,722.21
Right of Way $415,426.31
STD Premiums $27,391.36
Safety Glasses $69,226.64
Safety Shoes $71,112.50
Sand & Gravel Supplies $519,702.43
Security Equipment $151,076.68
Security Refund/Damage $1,000.00
Security Services $639,160.33
Sewer Pipe & Accessories $222,439.78
Shop Supplies $134,121.45
Signage Supplies $273,166.40
Slip Lining $647,380.66
Snow Removal Services $88,693.53
Sodium Bisulfite $6,033.60
Software Maint & Support Serv $3,657,637.34
Solid Waste Services $165,782.15
Storm Drainage Services $524,942.72
Street & Bridge Maint Serv $16,870,875.25
Street Construction Services $80.00
Sulphur Dioxide $9,348.00
Supplies from Warehouse $4,794,335.01
Surveying Services $74,851.53
Telephone Services $667,035.50
Testing Services $642,953.68
Tools & Related Supplies $740,876.39
Traffic Control Equipment $1,162,375.00
Traffic Control Services $558,044.07
Traffic Signal Projects $593,130.87
Transportation Services $2,297,748.69
Urinal & Toilet Rebates $24,068.88
Utility Locate/Relocation Serv $442,458.26
Utility Rebates $66,614.58
Vegetation Supplies $1,650,982.42
Vehicle Parts $285,744.94
Vehicle Repair Services $985,116.42
Vision Insurance $241,561.68
Voluntary Life and AD&D $317,518.49
Wastewater Services $225,857.82
Water $964,912.26
Water Assessment Services $1,958,258.37
Water Filter Material $39,480.00
Water Heater Control Rebate $124,208.14
Water Meters $3,371,716.73
Water Pipe & Accessories $754,351.18
Water Rights $866,250.00
Water Supplies $32,291.69
Wellness Services $101.00
Wireless Services $212,807.64
Worker Comp Premiums $791,559.94
Zilch Loans Disbursed $49,610.10