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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $42,496.10
Admin Fee - Flex Spending $7,098.00
Advanced Meter Infra Materials $218.26
Advertising Services $160,077.41
Air Conditioner Rebate $6,672.00
Aluminum Sulfate $138,528.40
Animal Care Services $289,640.65
Architectural Services $38,832.95
Art Work $49,378.94
Artists, Musicians & Speakers $180,366.04
Audit Services $168,863.25
Backup Non-Medical Family Care $23,215.50
Bad Debt Expense - Misc AR $166.85
Banking Services $25,388.24
Bond Project Management $343,916.65
Books & Periodicals $184,989.36
Building Improvements $401,036.85
Building Maintenance Services $120,164.52
Buildings $572,566.26
Calcium Hydroxide $64,275.80
Carbon Dioxide $14,168.52
Cell Phones Services $189,833.01
Chlorine $17,877.00
City and Community Programs $147,171.71
Clothing Supplies $282,849.98
Clubhouse Maintenance Services $8,275.13
Collections Services $13,415.25
Communication Supplies $26,882.55
Communications Equipment $219,785.06
Computer Hardware $334,286.31
Computer Hardware - Capital $-423,441.69
Computer Software $319,974.59
Computer Software - Capital $167,433.41
Concrete & Asphalt $675,139.39
Conference and Travel $319,839.37
Conservation Incentives $60,992.48
Construction Contracts $7,857,141.64
Construction Services $3,999,392.39
Consulting Services $2,569,514.82
Contract Pmt to Govt/Other $49,175.77
Contractual Labor $661,248.45
Copier Rental Services $96,444.18
Copy & Reproduction Services $222,536.37
De-icing Supplies $490,840.45
Death & Disability - FPPA $157,567.38
Dental Insurance Claims $404,459.88
Dental Insurance Premiums $24,409.35
Design Services $608,444.75
Developer Repayments $50,952.65
Disposal of Hazardous Material $15,531.20
Donations and Sponsorships $110,207.00
Dues & Subscription Services $139,360.49
Easements $6,359.00
Education & Training Services $214,940.16
Educational Programs $20,304.18
Electrical Parts $91,813.10
Electrical Services $75,259.02
Electricity $886,977.21
Electronic Media $66,410.58
Employee Assistance Program $11,009.40
Employee Testing $20,088.47
Engineering Services $483,846.43
Equipment, Non Office $77,558.14
Excess Risk Insurance Premiums $307,612.80
Exhibits $63,462.93
Federal Government Services $55,698.08
Ferric Chloride $11,512.78
Field Supplies $47,928.76
Filter Aid $7,541.10
Financial Consulting Services $13,353.00
Fire Tools & Equipment $199,243.79
Fleet Services Equip Charges $6,235.41
Flocculant Aid $6,703.20
Fluoride $35,053.30
Food & Related Supplies $80,657.41
Food & Related for Programs $28,287.27
Furniture $38,160.01
Furniture & Fixtures $749.00
Grants $140,725.00
Hardware Maint & Support Serv $564,205.36
Health & Safety Supplies $174,638.50
Heating Fuel $4,074.19
Hi Efficiency Rebate $207,388.50
Infrastructure $230,448.94
Insurance Claim Administration $260,338.34
Interest $2,591,472.68
Inventory for Resale $9,879.23
Janitorial Services $373,793.41
Janitorial Supplies $63,334.66
LTD Premiums $109,524.30
Laboratory Supplies $67,012.55
Land $1,528,894.81
Land Improvement Services $155,821.34
Land Maintenance Services $514,185.54
Large Equipment - Not Capitali $20,592.93
Laundry Services $33,444.53
Leased Equip Rental Services $116,189.84
Legal Services $391,607.00
Liability Insurance Premiums $693,444.64
Life Ins Premium Expense $132,128.83
Long Term Care $3,599.36
Lumber Supplies $9,784.92
Machinery & Equipment Parts $216,676.91
Magnesium Hydroxide $49,342.24
Maintenance Contracts $517,972.37
Maintenance Materials $95,118.04
Marketing Services $35,683.64
Meals - Business, Non Travel $44,418.75
Meals - Traveling $4,023.16
Mechanical & Heavy Equipment $104,594.50
Medical Claims $5,363,462.33
Mileage $32,518.00
Minor Capital Improvements $368,060.15
Motor Fuel, Oil & Grease $925,314.27
Motor Vehicles and Accessories $446,148.66
Move Add & Change Supplies $8,513.80
Mowing Services $9,237.52
Natural Gas $334,930.13
Neighborhood Grants $7,887.00
Non-Print Media $43,355.64
Non-Yield Concrete $58,190.80
Office & Bldg Rental Services $57,953.14
Office Equipment $59,714.55
Office Equipment - Capital $23,787.00
Office Supplies $131,387.43
On-Line Database Subscriptions $126,330.63
Other Capital Outlay $254,054.59
Other Chemical Supplies $121,763.55
Other Contingency $44,996.62
Other Employee Travel $2,640.67
Other Equipment $848,565.49
Other Insurance $65,667.18
Other Land & Bldg Supplies $55,762.17
Other Miscellaneous $3,717.00
Other Office Related Supplies $1,693.13
Other Prof & Tech Services $2,681,764.95
Other Property Services $89,321.12
Other Purchased Services $217,237.06
Other Rebates $1,035,026.66
Other Rental Services $150,915.59
Other Repair & Maint Serv $702,309.43
Other Street Maint Supplies $19,136.97
Other Supplies $302,120.07
Other Utility Supplies $2,293,148.99
Other Vehicle & Equip Supplies $100,526.41
Oversizing Reimbursement $384,247.81
Paint & Painting Supplies $165,581.26
Parking Lot Maint Services $18,456.10
Parking Lot Projects $2,756.50
Payments to Subrecipients $666,021.23
Plant & Garage Equipment $32,995.10
Plumbing & Irrigation Supplies $109,235.95
Plumbing Services $7,570.44
Polymer $77,279.50
Postage & Freight Services $120,698.70
Principal $5,258,259.74
Procurement Card Default $372,652.55
Project Management Services $1,180,724.47
Property Insurance Premiums $36,854.92
Protective Gear & Supplies $91,643.97
Purchase Power $25,542,910.00
Radio Maint & Support Serv $108,899.89
Raw Water Rental $4,700.00
Recreation Supplies $76,008.13
Recycling Services $28,157.59
Right of Way $109,660.52
STD Premiums $6,578.60
Safety Glasses $12,088.31
Safety Shoes $19,729.24
Sand & Gravel Supplies $131,341.90
Security Equipment $37,137.25
Security Services $150,437.82
Sewer Pipe & Accessories $101,029.46
Shop Supplies $34,756.76
Signage Supplies $37,045.65
Slip Lining $345,713.00
Snow Removal Services $65,182.33
Sodium Bisulfite $1,422.30
Software Maint & Support Serv $678,267.84
Solid Waste Services $48,289.91
Storm Drainage Services $125,170.56
Street & Bridge Maint Serv $4,405,058.95
Sulphur Dioxide $3,078.00
Supplies from Warehouse $1,428,893.55
Surveying Services $13,799.07
Telephone Services $152,250.83
Testing Services $118,673.93
Tools & Related Supplies $201,145.04
Traffic Control Equipment $155,323.00
Traffic Control Services $97,692.14
Traffic Signal Projects $66,315.05
Transportation Services $572,312.97
Utility Locate/Relocation Serv $148,264.08
Vegetation Supplies $140,140.82
Vehicle Parts $62,984.70
Vehicle Repair Services $172,331.21
Vision Insurance $59,127.75
Voluntary Life and AD&D $60,197.88
Wastewater Services $52,340.43
Water $168,858.73
Water Assessment Services $1,089.53
Water Heater Control Rebate $29,212.00
Water Meters $503,449.32
Water Pipe & Accessories $202,121.97
Water Rights $690,550.00
Water Supplies $5,025.18
Wellness Services $101.00
Wireless Services $47,313.70
Worker Comp Premiums $20,406.94
Zilch Loans Disbursed $1,706.00