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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Actuarial Services $67,405.71
Admin Fee - Flex Spending $13,906.75
Advanced Meter Infra Materials $140.69
Advertising Services $306,405.56
Air Conditioner Rebate $2,560.00
Aluminum Sulfate $137,913.27
Animal Care Services $571,842.33
Architectural Services $50,692.00
Art Work $123,545.19
Artists, Musicians & Speakers $654,972.16
Audit Services $213,759.74
Backup Non-Medical Family Care $36,306.50
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $166.85
Banking Services $53,240.37
Bond Project Management $664,180.66
Books & Periodicals $341,147.33
Building Improvements $501,384.26
Building Maintenance Services $301,392.19
Buildings $1,414,495.67
Calcium Hydroxide $70,781.17
Carbon Dioxide $16,236.30
Cell Phones Services $410,480.71
Chlorine $35,406.00
Chlorine Dioxide $22,555.02
City and Community Programs $233,366.51
Clothing Supplies $421,111.55
Clubhouse Maintenance Services $12,805.04
Collections Services $29,358.02
Communication Supplies $140,998.10
Communications Equipment $1,423,176.19
Computer Hardware $797,917.46
Computer Hardware - Capital $52,604.87
Computer Software $980,110.98
Computer Software - Capital $800,162.21
Concrete & Asphalt $926,982.95
Conference and Travel $591,037.75
Conservation Incentives $659,939.68
Construction Contracts $18,544,428.20
Construction Services $5,486,059.89
Consulting Services $5,918,758.43
Contract Pmt to Govt/Other $585,713.73
Contractual Labor $1,052,053.88
Copier Rental Services $177,583.80
Copy & Reproduction Services $454,341.86
Customer Refunds - Prior Years $410.16
De-icing Supplies $762,722.46
Death & Disability - FPPA $325,211.29
Dental Insurance Claims $721,114.80
Dental Insurance Premiums $48,348.70
Design Services $675,742.64
Developer Repayments $54,787.80
Disposal of Hazardous Material $35,932.34
Donations and Sponsorships $339,721.02
Dues & Subscription Services $398,992.19
E-Mail & PDA Admin Services $342.58
Easements $23,365.00
Education & Training Services $510,229.75
Educational Programs $43,362.44
Electrical Parts $194,779.20
Electrical Services $85,377.22
Electricity $1,646,525.73
Electronic Media $128,997.09
Employee Assistance Program $25,438.44
Employee Testing $67,054.36
Employees Liability Insurance $3,548.20
Engineering Services $1,044,644.23
Enterprise Zone $165.00
Equipment, Non Office $105,875.61
Excess Risk Insurance Premiums $613,758.45
Exhibits $518,216.04
Federal Government Services $55,883.08
Ferric Chloride $17,245.34
Field Supplies $49,841.69
Filter Aid $7,541.10
Financial Consulting Services $29,278.74
Fire Tools & Equipment $254,755.64
Fleet Services Equip Charges $13,846.77
Flocculant Aid $13,141.80
Fluoride $52,566.91
Food & Related Supplies $138,800.05
Food & Related for Programs $41,590.14
Frozen Appropriations $231.87
Furniture $115,824.12
Furniture & Fixtures $65,300.38
Grants $193,525.00
Hardware Maint & Support Serv $706,281.66
Health & Safety Supplies $311,110.45
Heating Fuel $6,408.84
Hi Efficiency Rebate $526,188.56
Home Buyer Grants $1,364.44
Infrastructure $931,649.95
Insurance Claim Administration $504,952.42
Interest $5,380,868.88
Inventory for Resale $7,828.22
Janitorial Services $724,782.00
Janitorial Supplies $90,053.16
LTD Premiums $209,494.41
Laboratory Supplies $101,648.11
Land $1,636,729.81
Land Improvement Services $453,062.24
Land Maintenance Services $692,964.68
Large Equipment - Not Capitali $88,980.56
Laundry Services $61,183.96
Leased Equip Rental Services $157,883.87
Legal Services $662,185.01
Liability Insurance Premiums $718,204.54
Life Ins Premium Expense $257,945.39
Long Term Care $7,474.30
Lumber Supplies $10,708.49
Machinery & Equipment Parts $336,189.78
Magnesium Hydroxide $142,158.54
Maintenance Contracts $915,634.15
Maintenance Materials $174,661.01
Manufacturers Rebate $187,007.05
Marketing Services $103,287.36
Meals - Business, Non Travel $100,367.29
Meals - Traveling $3,627.75
Mechanical & Heavy Equipment $156,180.00
Medical Claims $9,900,546.52
Mileage $60,437.45
Minor Capital Improvements $573,510.46
Motor Fuel, Oil & Grease $1,763,874.35
Motor Vehicles and Accessories $1,668,783.51
Move Add & Change Supplies $14,883.39
Mowing Services $6,491.02
Natural Gas $705,976.03
Neighborhood Grants $19,587.00
Non-Print Media $107,152.00
Non-Yield Concrete $89,970.39
Odor Control Equipment $17,605.47
Office & Bldg Rental Services $86,392.64
Office Equipment $105,449.58
Office Equipment - Capital $6,511.90
Office Supplies $312,373.51
On-Line Database Subscriptions $213,231.58
Other Capital Outlay $482,586.10
Other Chemical Supplies $168,071.28
Other Contingency $23,914.41
Other Employee Travel $9,214.47
Other Equipment $956,392.03
Other Insurance $97,873.00
Other Land & Bldg Supplies $92,194.54
Other Miscellaneous $16,005.00
Other Office Related Supplies $5,087.89
Other Prof & Tech Services $4,017,606.03
Other Property Services $178,350.81
Other Purchased Services $640,861.50
Other Rebates $180,212.92
Other Rental Services $259,211.65
Other Repair & Maint Serv $1,016,384.07
Other Street Maint Supplies $21,016.45
Other Supplies $576,247.19
Other Utility Supplies $6,416,986.03
Other Vehicle & Equip Supplies $229,700.05
Oversizing Reimbursement $15,514.81
Paint & Painting Supplies $141,950.82
Parking Lot Maint Services $51,762.04
Parking Lot Projects $3,296.50
Payments to Subrecipients $4,088,020.40
Plant & Garage Equipment $179,078.71
Plumbing & Irrigation Supplies $103,808.46
Plumbing Services $11,288.92
Polymer $215,367.70
Postage & Freight Services $453,765.31
Principal $16,906,384.87
Procurement Card Default $683,061.75
Project Management Services $1,270,912.10
Property Insurance Premiums $121,238.18
Protective Gear & Supplies $95,466.18
Purchase Power $47,830,963.00
Radio Maint & Support Serv $134,999.42
Raw Water Rental $9,121.50
Recreation Supplies $157,410.84
Recycling Services $74,664.41
Right of Way $168,853.84
STD Premiums $12,838.43
Safety Glasses $26,862.25
Safety Shoes $40,967.14
Sand & Gravel Supplies $161,667.42
Security Equipment $68,414.15
Security Services $296,342.79
Sewer Pipe & Accessories $100,091.41
Shop Supplies $53,328.25
Signage Supplies $174,443.92
Slip Lining $647,380.66
Snow Removal Services $87,270.78
Sodium Bisulfite $2,745.90
Software Maint & Support Serv $2,282,338.02
Solid Waste Services $87,283.13
Storm Drainage Services $249,616.77
Street & Bridge Maint Serv $4,532,349.34
Sulphur Dioxide $5,490.00
Supplies from Warehouse $2,388,384.60
Surveying Services $52,428.93
Telephone Services $314,930.35
Testing Services $269,503.56
Tools & Related Supplies $370,838.22
Traffic Control Equipment $279,051.00
Traffic Control Services $260,395.82
Traffic Signal Projects $515,495.16
Transportation Services $1,000,405.73
Utility Locate/Relocation Serv $193,858.30
Utility Rebates $3,221.51
Vegetation Supplies $171,809.34
Vehicle Parts $124,226.90
Vehicle Repair Services $379,748.80
Vision Insurance $115,054.08
Voluntary Life and AD&D $160,987.38
Wastewater Services $81,922.68
Water $168,686.63
Water Assessment Services $850,651.91
Water Filter Material $39,480.00
Water Heater Control Rebate $57,354.14
Water Meters $2,873,814.72
Water Pipe & Accessories $453,166.62
Water Rights $866,250.00
Water Supplies $20,059.66
Wellness Services $101.00
Wireless Services $105,676.23
Worker Comp Premiums $501,664.78
Zilch Loans Disbursed $14,251.10