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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $73,153.43
Admin Fee - Flex Spending $13,724.75
Advanced Meter Infra Materials $1,653.00
Advertising Services $301,995.43
Air Conditioner Rebate $4,480.00
Airport Services $85,000.00
Aluminum Sulfate $132,663.53
Animal Care Services $569,474.48
Architectural Services $54,254.67
Art Work $167,477.04
Artists, Musicians & Speakers $937,668.87
Audit Services $128,365.03
Backup Non-Medical Family Care $37,501.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $33,518.37
Banking Services $44,556.22
Bond Project Management $444,914.37
Books & Periodicals $327,328.24
Building Improvements $252,074.22
Building Maintenance Services $377,984.35
Buildings $1,416,929.08
Calcium Hydroxide $75,852.57
Carbon Dioxide $12,288.32
Cell Phones Services $422,920.93
Chlorine $33,444.00
Chlorine Dioxide $44,415.30
City and Community Programs $247,434.23
Clothing Supplies $290,485.12
Clubhouse Maintenance Services $21,641.57
Collections Services $32,192.73
Communication Supplies $142,691.56
Communications Equipment $2,204,272.24
Computer Hardware $1,067,864.11
Computer Hardware - Capital $300,419.58
Computer Software $922,819.23
Computer Software - Capital $694,508.80
Concrete & Asphalt $1,099,552.38
Conference and Travel $594,344.20
Conservation Incentives $720,444.70
Construction Contracts $20,157,101.18
Construction Services $4,243,126.09
Consulting Services $5,861,851.25
Contract Pmt to Govt/Other $628,760.43
Contractual Labor $1,123,390.16
Copier Rental Services $180,160.39
Copy & Reproduction Services $427,979.48
Customer Refunds - Prior Years $410.16
De-icing Supplies $649,565.34
Death & Disability - FPPA $320,843.65
Dental Insurance Claims $685,149.73
Dental Insurance Premiums $48,020.65
Design Services $599,852.45
Developer Repayments $3,835.15
Disposal of Hazardous Material $36,774.08
Donations and Sponsorships $375,883.02
Dues & Subscription Services $402,592.93
E-Mail & PDA Admin Services $836.58
Easements $29,437.00
Education & Training Services $477,190.84
Educational Programs $40,343.40
Electrical Parts $195,185.45
Electrical Services $38,260.79
Electricity $1,680,059.93
Electronic Media $144,471.52
Employee Assistance Program $25,341.68
Employee Testing $80,896.12
Employees Liability Insurance $3,548.20
Engineering Services $996,512.18
Enterprise Zone $165.00
Equipment, Non Office $59,066.26
Excess Risk Insurance Premiums $614,404.30
Exhibits $561,834.59
Federal Government Services $75,099.50
Ferric Chloride $5,732.56
Field Supplies $27,994.27
Filter Aid $7,541.10
Financial Consulting Services $71,324.74
Fire Tools & Equipment $101,647.36
Fleet Services Equip Charges $13,201.62
Flocculant Aid $13,141.80
Fluoride $65,977.04
Food & Related Supplies $135,848.90
Food & Related for Programs $46,662.86
Frozen Appropriations $231.87
Furniture $101,700.12
Furniture & Fixtures $140,606.04
Grants $114,700.00
Hardware Maint & Support Serv $870,103.54
Health & Safety Supplies $294,173.50
Heating Fuel $5,305.04
Hi Efficiency Rebate $512,616.06
Home Buyer Grants $1,364.44
Infrastructure $1,956,643.84
Insurance Claim Administration $512,526.03
Interest $2,822,996.66
Inventory for Resale $7,556.29
Janitorial Services $723,678.71
Janitorial Supplies $74,301.34
LTD Premiums $200,509.84
Laboratory Supplies $106,647.74
Land $952,305.00
Land Improvement Services $394,407.60
Land Maintenance Services $541,337.03
LarCo Treasurer's Services $152,899.00
Large Equipment - Not Capitali $89,084.41
Laundry Services $71,775.58
Leased Equip Rental Services $138,611.67
Legal Services $635,893.09
Liability Insurance Premiums $29,340.99
Life Ins Premium Expense $253,427.46
Long Term Care $7,658.02
Lumber Supplies $4,646.88
Machinery & Equipment Parts $292,862.86
Magnesium Hydroxide $112,849.50
Maintenance Contracts $784,317.89
Maintenance Materials $214,767.86
Manufacturers Rebate $187,007.05
Marketing Services $96,684.17
Meals - Business, Non Travel $94,712.26
Meals - Traveling $4,813.14
Mechanical & Heavy Equipment $88,239.21
Medical Claims $10,150,626.65
Mileage $58,639.10
Minor Capital Improvements $501,678.48
Motor Fuel, Oil & Grease $1,802,564.42
Motor Vehicles and Accessories $1,734,864.52
Move Add & Change Supplies $15,673.30
Mowing Services $11,247.00
Natural Gas $621,916.46
Neighborhood Grants $15,807.00
Non-Print Media $105,670.88
Non-Yield Concrete $157,619.75
Odor Control Equipment $20,729.49
Office & Bldg Rental Services $103,930.40
Office Equipment $68,074.08
Office Equipment - Capital $27,961.90
Office Supplies $322,824.23
On-Line Database Subscriptions $153,304.52
Other Capital Outlay $435,811.32
Other Chemical Supplies $162,144.95
Other Contingency $23,914.41
Other Employee Travel $8,720.90
Other Equipment $322,293.50
Other Insurance $39,837.00
Other Land & Bldg Supplies $80,247.63
Other Miscellaneous $15,457.00
Other Office Related Supplies $7,372.57
Other Prof & Tech Services $3,280,422.34
Other Property Services $146,015.68
Other Purchased Services $1,090,171.05
Other Rebates $1,003.07
Other Rental Services $314,260.55
Other Repair & Maint Serv $976,893.78
Other Street Maint Supplies $28,157.76
Other Supplies $543,385.72
Other Utility Supplies $7,378,922.02
Other Vehicle & Equip Supplies $251,584.32
Oversizing Reimbursement $19,514.81
Paint & Painting Supplies $121,561.94
Parking Lot Maint Services $56,654.72
Parking Lot Projects $540.00
Payments to Subrecipients $3,954,016.19
Plant & Garage Equipment $190,812.71
Plumbing & Irrigation Supplies $88,030.49
Plumbing Services $11,092.21
Polymer $138,088.20
Postage & Freight Services $525,315.71
Principal $12,033,515.33
Procurement Card Default $584,127.93
Project Management Services $1,177,722.05
Property Insurance Premiums $89,508.26
Protective Gear & Supplies $77,377.98
Purchase Power $50,169,794.00
Radio Maint & Support Serv $73,045.74
Raw Water Rental $20,064.28
Recreation Supplies $192,471.43
Recycling Services $74,483.97
Right of Way $114,257.64
STD Premiums $12,698.73
Safety Glasses $28,586.70
Safety Shoes $33,543.59
Sand & Gravel Supplies $200,233.81
Security Equipment $37,598.20
Security Refund/Damage $1,000.00
Security Services $302,136.46
Sewer Pipe & Accessories $87,463.40
Shop Supplies $46,269.92
Signage Supplies $183,712.24
Slip Lining $301,667.66
Snow Removal Services $37,646.61
Sodium Bisulfite $2,647.20
Software Maint & Support Serv $2,192,406.34
Solid Waste Services $80,062.97
Storm Drainage Services $249,771.72
Street & Bridge Maint Serv $5,317,781.09
Sulphur Dioxide $3,618.00
Supplies from Warehouse $2,112,475.42
Surveying Services $40,677.15
Telephone Services $324,362.50
Testing Services $378,251.31
Tools & Related Supplies $348,551.87
Traffic Control Equipment $223,557.00
Traffic Control Services $344,980.49
Traffic Signal Projects $515,495.16
Transportation Services $1,081,012.11
Utility Locate/Relocation Serv $193,377.03
Utility Rebates $22,325.55
Vegetation Supplies $1,409,498.70
Vehicle Parts $140,939.81
Vehicle Repair Services $363,288.91
Vision Insurance $112,342.28
Voluntary Life and AD&D $139,317.37
Wastewater Services $89,420.25
Water $264,071.21
Water Assessment Services $1,395,907.95
Water Filter Material $39,480.00
Water Heater Control Rebate $57,312.14
Water Meters $3,194,779.54
Water Pipe & Accessories $387,185.77
Water Rights $866,250.00
Water Supplies $23,766.45
Wireless Services $104,009.63
Worker Comp Premiums $632,368.81
Zilch Loans Disbursed $32,445.10