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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $21,946.18
Admin Fee - Flex Spending $5,352.75
Advanced Meter Infra Materials $260.87
Advertising Services $83,352.90
Air Conditioner Rebate $10,760.00
Airport Services $85,000.00
Aluminum Sulfate $133,822.86
Animal Care Services $214,841.45
Architectural Services $23,334.03
Art Work $48,508.75
Artists, Musicians & Speakers $46,276.31
Audit Services $140,197.75
Backup Non-Medical Family Care $17,341.50
Banking Services $12,639.96
Bond Project Management $149,036.38
Books & Periodicals $136,494.29
Building Improvements $237,818.20
Building Maintenance Services $113,297.25
Buildings $350,371.87
Calcium Hydroxide $75,604.24
Carbon Dioxide $13,730.77
Cell Phones Services $154,760.87
Chlorine $21,738.00
Chlorine Dioxide $20,019.96
City and Community Programs $125,414.75
Clothing Supplies $178,577.69
Clubhouse Maintenance Services $7,974.19
Collections Services $10,125.68
Communication Supplies $12,309.52
Communications Equipment $305,950.08
Computer Hardware $318,750.88
Computer Hardware - Capital $435,628.02
Computer Software $343,031.87
Computer Software - Capital $258,472.50
Concrete & Asphalt $1,474,303.44
Conference and Travel $199,283.64
Conservation Incentives $57,296.00
Construction Contracts $7,714,040.25
Construction Services $2,259,503.78
Consulting Services $2,117,297.24
Contract Pmt to Govt/Other $20,161.18
Contractual Labor $602,386.01
Copier Rental Services $64,215.28
Copy & Reproduction Services $152,558.02
De-icing Supplies $238,879.89
Death & Disability - FPPA $139,982.05
Dental Insurance Claims $275,854.72
Dental Insurance Premiums $18,366.75
Design Services $650,212.78
Developer Repayments $36,225.69
Disposal of Hazardous Material $9,499.84
Donations and Sponsorships $93,701.00
Dues & Subscription Services $105,662.82
Easements $6,359.00
Education & Training Services $178,149.51
Educational Programs $11,767.03
Electrical Parts $115,556.26
Electrical Services $57,988.15
Electricity $742,525.59
Electronic Media $29,478.66
Employee Assistance Program $7,415.12
Employee Testing $16,313.80
Engineering Services $465,818.99
Equipment, Non Office $44,523.31
Excess Risk Insurance Premiums $232,121.66
Exhibits $2,289.97
Federal Government Services $24,687.00
Ferric Chloride $11,541.98
Field Supplies $29,491.57
Financial Consulting Services $11,170.00
Fire Tools & Equipment $45,860.02
Fleet Services Equip Charges $2,581.66
Flocculant Aid $6,703.20
Fluoride $35,053.30
Food & Related Supplies $54,042.90
Food & Related for Programs $26,235.48
Furniture $43,615.37
Grants $161,075.00
Hardware Maint & Support Serv $131,867.67
Health & Safety Supplies $104,667.16
Heating Fuel $319.26
Hi Efficiency Rebate $208,600.00
Infrastructure $89,480.80
Insurance Claim Administration $196,623.83
Interest $212,694.88
Inventory for Resale $6,806.05
Janitorial Services $295,819.53
Janitorial Supplies $43,530.45
LTD Premiums $83,349.31
Laboratory Supplies $47,668.25
Land $187.00
Land Improvement Services $83,946.64
Land Maintenance Services $526,183.19
Large Equipment - Not Capitali $17,809.12
Laundry Services $23,083.02
Leased Equip Rental Services $87,152.70
Legal Services $235,421.98
Liability Insurance Premiums $4,035.39
Life Ins Premium Expense $99,801.00
Long Term Care $2,699.52
Lumber Supplies $6,565.63
Machinery & Equipment Parts $217,873.86
Magnesium Hydroxide $34,523.04
Maintenance Contracts $373,167.79
Maintenance Materials $77,513.86
Marketing Services $28,565.74
Meals - Business, Non Travel $23,972.39
Meals - Traveling $5,004.44
Mechanical & Heavy Equipment $40,765.00
Medical Claims $3,988,558.44
Mileage $22,052.20
Minor Capital Improvements $305,700.54
Motor Fuel, Oil & Grease $686,797.22
Motor Vehicles and Accessories $1,973,099.42
Move Add & Change Supplies $3,735.52
Mowing Services $10,275.02
Natural Gas $112,044.71
Neighborhood Grants $7,734.00
Non-Print Media $31,645.69
Non-Yield Concrete $13,575.80
Office & Bldg Rental Services $81,134.72
Office Equipment $32,268.02
Office Equipment - Capital $24,951.86
Office Supplies $84,862.18
On-Line Database Subscriptions $77,420.36
Other Capital Outlay $208,582.36
Other Chemical Supplies $115,949.64
Other Contingency $39,641.58
Other Employee Travel $3,687.74
Other Equipment $639,252.66
Other Insurance $21,919.18
Other Land & Bldg Supplies $53,030.14
Other Miscellaneous $3,169.00
Other Office Related Supplies $1,056.49
Other Prof & Tech Services $2,278,321.38
Other Property Services $77,224.87
Other Purchased Services $144,351.91
Other Rebates $857,417.87
Other Rental Services $150,266.34
Other Repair & Maint Serv $515,366.64
Other Street Maint Supplies $4,870.78
Other Supplies $303,609.92
Other Utility Supplies $410,799.56
Other Vehicle & Equip Supplies $70,856.59
Oversizing Reimbursement $384,247.81
Paint & Painting Supplies $141,865.57
Parking Lot Maint Services $16,273.60
Payments to Subrecipients $1,442,654.09
Plumbing & Irrigation Supplies $81,165.83
Plumbing Services $10,143.41
Polymer $80,959.50
Postage & Freight Services $181,983.14
Principal $1,445,625.52
Procurement Card Default $259,511.59
Project Management Services $995,496.18
Property Insurance Premiums $6,378.24
Protective Gear & Supplies $22,833.00
Purchase Power $22,259,654.00
Radio Maint & Support Serv $53,086.22
Recreation Supplies $41,095.23
Recycling Services $31,875.03
Right of Way $166,780.04
STD Premiums $4,977.13
Safety Glasses $10,688.98
Safety Shoes $9,981.29
Sand & Gravel Supplies $83,470.29
Security Equipment $53,968.25
Security Services $108,118.34
Sewer Pipe & Accessories $70,305.77
Shop Supplies $24,885.68
Signage Supplies $28,366.06
Slip Lining $345,713.00
Snow Removal Services $23,560.42
Sodium Bisulfite $1,281.00
Software Maint & Support Serv $759,293.85
Solid Waste Services $44,348.36
Storm Drainage Services $93,961.06
Street & Bridge Maint Serv $5,128,936.46
Sulphur Dioxide $1,326.00
Supplies from Warehouse $918,956.21
Surveying Services $29,663.06
Telephone Services $104,454.02
Testing Services $118,505.98
Tools & Related Supplies $152,372.43
Traffic Control Equipment $195,899.00
Traffic Control Services $125,131.84
Traffic Signal Projects $77,635.71
Transportation Services $355,836.82
Utility Locate/Relocation Serv $20,561.73
Utility Rebates $10,561.00
Vegetation Supplies $67,581.22
Vehicle Parts $35,770.25
Vehicle Repair Services $138,431.59
Vision Insurance $44,524.46
Voluntary Life and AD&D $39,485.46
Wastewater Services $45,506.73
Water $215,434.95
Water Heater Control Rebate $22,636.00
Water Meters $26,514.23
Water Pipe & Accessories $115,010.13
Water Supplies $726.77
Wireless Services $41,063.65
Worker Comp Premiums $18,300.94
Zilch Loans Disbursed $1,706.00