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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $49,610.10
Worker Comp Premiums $780,252.92
Wireless Services $169,458.94
Wellness Services $101.00
Water Supplies $32,177.99
Water Rights $866,250.00
Water Pipe & Accessories $646,637.71
Water Meters $3,344,739.42
Water Heater Control Rebate $102,044.14
Water Filter Material $39,480.00
Water Assessment Services $1,413,310.85
Water $735,783.46
Wastewater Services $180,128.53
Voluntary Life and AD&D $257,367.77
Vision Insurance $196,739.74
Vehicle Repair Services $593,034.08
Vehicle Parts $252,332.21
Vegetation Supplies $1,612,929.61
Utility Rebates $35,508.57
Utility Locate/Relocation Serv $419,452.25
Urinal & Toilet Rebates $24,068.88
Transportation Services $1,888,826.31
Traffic Signal Projects $581,810.21
Traffic Control Services $458,016.59
Traffic Control Equipment $775,880.00
Tools & Related Supplies $635,838.62
Testing Services $568,286.03
Telephone Services $554,055.30
Surveying Services $53,581.93
Supplies from Warehouse $3,977,577.50
Sulphur Dioxide $6,696.00
Street Construction Services $80.00
Street & Bridge Maint Serv $13,587,424.35
Storm Drainage Services $435,156.45
Solid Waste Services $144,506.22
Software Maint & Support Serv $3,143,069.49
Sodium Bisulfite $5,393.10
Snow Removal Services $88,693.53
Slip Lining $647,380.66
Signage Supplies $228,133.79
Shop Supplies $107,155.65
Sewer Pipe & Accessories $203,782.33
Security Services $538,810.88
Security Refund/Damage $1,000.00
Security Equipment $90,048.03
Sand & Gravel Supplies $430,955.99
Safety Shoes $61,186.24
Safety Glasses $58,401.40
STD Premiums $22,377.40
Right of Way $221,290.12
Recycling Services $101,812.71
Recreation Supplies $306,247.62
Raw Water Rental $24,314.28
Radio Maint & Support Serv $195,469.68
Purchase Power $91,797,350.00
Protective Gear & Supplies $192,102.95
Property Insurance Premiums $126,363.18
Project Management Services $2,268,205.37
Procurement Card Default $1,036,795.34
Principal $17,562,667.02
Postage & Freight Services $781,154.21
Polymer $274,239.70
Plumbing Services $21,288.58
Plumbing & Irrigation Supplies $213,938.62
Plant & Garage Equipment $193,686.01
Payments to Subrecipients $5,330,387.91
Parking Lot Projects $3,296.50
Parking Lot Maint Services $170,545.69
Paint & Painting Supplies $402,766.00
Oversizing Reimbursement $653,094.62
Other Vehicle & Equip Supplies $334,541.60
Other Utility Supplies $9,172,680.19
Other Supplies $1,143,178.49
Other Street Maint Supplies $61,653.91
Other Repair & Maint Serv $1,822,767.07
Other Rental Services $554,463.40
Other Rebates $1,278,073.79
Other Purchased Services $1,316,430.11
Other Property Services $280,846.56
Other Prof & Tech Services $6,469,064.77
Other Office Related Supplies $19,745.58
Other Miscellaneous $19,174.00
Other Land & Bldg Supplies $151,177.24
Other Insurance $127,094.18
Other Equipment $1,217,869.61
Other Employee Travel $11,872.06
Other Contingency $63,555.99
Other Chemical Supplies $398,320.98
Other Capital Outlay $925,132.52
On-Line Database Subscriptions $333,655.41
Office Supplies $519,840.23
Office Equipment - Capital $51,748.90
Office Equipment $138,518.51
Office & Bldg Rental Services $219,380.95
Odor Control Equipment $104,481.62
Non-Yield Concrete $261,030.29
Non-Print Media $182,366.31
Neighborhood Grants $24,462.00
Natural Gas $859,343.17
Mowing Services $44,786.21
Moving Services $1,500.00
Move Add & Change Supplies $26,254.36
Motor Vehicles and Accessories $2,789,496.19
Motor Fuel, Oil & Grease $3,258,413.56
Minor Capital Improvements $925,146.98
Mileage $105,006.84
Medical Claims $17,742,336.08
Mechanical & Heavy Equipment $391,819.84
Meals - Traveling $10,307.23
Meals - Business, Non Travel $143,661.60
Marketing Services $154,162.11
Manufacturers Rebate $187,007.05
Maintenance Materials $364,375.13
Maintenance Contracts $1,492,768.81
Magnesium Hydroxide $162,191.74
Machinery & Equipment Parts $635,363.69
Lumber Supplies $19,146.99
Long Term Care $13,638.40
Life Ins Premium Expense $444,944.55
Liability Insurance Premiums $723,006.74
Legal Services $1,051,991.97
Leased Equip Rental Services $311,549.75
Laundry Services $129,197.58
Large Equipment - Not Capitali $149,813.54
LarCo Treasurer's Services $152,899.00
Land Maintenance Services $1,291,632.20
Land Improvement Services $512,448.40
Land $2,020,354.81
Laboratory Supplies $197,398.13
LTD Premiums $352,651.64
Janitorial Supplies $160,433.06
Janitorial Services $1,280,713.44
Inventory for Resale $27,819.93
Interest $5,496,885.39
Insurance Claim Administration $897,301.64
Infrastructure $2,715,117.37
Home Buyer Grants $15,260.44
Hi Efficiency Rebate $804,884.16
Heating Fuel $10,918.83
Health & Safety Supplies $468,560.00
Hardware Maint & Support Serv $1,250,638.95
Grants $395,625.00
Furniture & Fixtures $479,582.12
Furniture $156,671.20
Frozen Appropriations $231.87
Food & Related for Programs $98,689.26
Food & Related Supplies $245,295.34
Fluoride $152,276.91
Flocculant Aid $26,019.00
Fleet Services Equip Charges $25,728.74
Fire Tools & Equipment $300,063.82
Financial Consulting Services $95,962.74
Filter Aid $7,541.10
Field Supplies $77,182.51
Ferric Chloride $17,245.34
Federal Government Services $193,349.29
Exhibits $662,490.44
Excess Risk Insurance Premiums $1,075,447.80
Equipment, Non Office $246,517.27
Enterprise Zone $165.00
Engineering Services $1,511,243.22
Employees Liability Insurance $3,548.20
Employee Testing $114,114.26
Employee Assistance Program $50,697.52
Electronic Media $242,157.55
Electricity $3,104,083.23
Electrical Services $165,327.13
Electrical Parts $345,044.29
Educational Programs $68,044.29
Education & Training Services $718,284.73
Easements $42,726.00
E-Mail & PDA Admin Services $1,723.72
Dues & Subscription Services $614,722.80
Donations and Sponsorships $522,379.82
Disposal of Hazardous Material $65,136.34
Developer Repayments $54,787.80
Design Services $1,357,267.78
Dental Insurance Premiums $84,008.95
Dental Insurance Claims $1,209,852.13
Death & Disability - FPPA $566,439.02
De-icing Supplies $1,077,988.89
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $751,496.99
Copier Rental Services $312,308.42
Contractual Labor $2,095,082.41
Contract Pmt to Govt/Other $706,516.88
Consulting Services $10,103,815.57
Construction Services $9,162,604.94
Construction Contracts $34,118,202.09
Conservation Incentives $822,247.18
Conference and Travel $967,090.72
Concrete & Asphalt $3,318,186.23
Computer Software - Capital $1,710,381.96
Computer Software $1,362,252.78
Computer Hardware - Capital $993,019.38
Computer Hardware $1,873,026.70
Communications Equipment $3,474,061.61
Communication Supplies $173,833.96
Collections Services $54,922.45
Clubhouse Maintenance Services $38,087.29
Clothing Supplies $630,495.06
City and Community Programs $486,487.75
Chlorine Dioxide $107,682.78
Chlorine $74,259.00
Cell Phones Services $735,935.46
Carbon Dioxide $36,524.13
Calcium Hydroxide $202,849.75
Buildings $1,661,748.32
Building Maintenance Services $560,894.11
Building Improvements $642,059.29
Books & Periodicals $637,815.47
Bond Project Management $840,236.56
Banking Services $79,448.64
Bad Debt Expense - Misc AR $33,518.37
Bad Debt Expense $304.00
Backup Non-Medical Family Care $67,566.00
Audit Services $410,407.50
Artists, Musicians & Speakers $997,401.96
Art Work $246,749.73
Architectural Services $119,733.86
Animal Care Services $997,328.91
Aluminum Sulfate $393,842.34
Airport Services $85,000.00
Air Conditioner Rebate $23,451.77
Advertising Services $510,336.34
Advanced Meter Infra Materials $1,871.26
Admin Fee - Flex Spending $24,105.25
Actuarial Services $114,961.67