Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expense types (you are here)
Expense Type Amount
Actuarial Services $60,807.38
Admin Fee - Flex Spending $12,226.50
Advanced Meter Infra Materials $37.69
Advertising Services $272,417.50
Air Conditioner Rebate $2,560.00
Aluminum Sulfate $133,472.15
Animal Care Services $501,309.31
Architectural Services $50,692.00
Art Work $113,917.04
Artists, Musicians & Speakers $626,392.61
Audit Services $197,503.59
Backup Non-Medical Family Care $33,587.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $166.85
Banking Services $38,365.12
Bond Project Management $526,248.87
Books & Periodicals $277,532.24
Building Improvements $448,793.76
Building Maintenance Services $289,832.69
Buildings $1,414,495.67
Calcium Hydroxide $64,968.45
Carbon Dioxide $16,236.30
Cell Phones Services $351,954.68
Chlorine $28,950.00
Chlorine Dioxide $22,555.02
City and Community Programs $205,687.63
Clothing Supplies $386,023.18
Clubhouse Maintenance Services $11,249.06
Collections Services $25,102.10
Communication Supplies $128,607.71
Communications Equipment $1,393,773.04
Computer Hardware $721,122.37
Computer Hardware - Capital $52,604.87
Computer Software $825,348.79
Computer Software - Capital $800,162.21
Concrete & Asphalt $790,481.13
Conference and Travel $517,184.28
Conservation Incentives $644,424.70
Construction Contracts $16,087,464.53
Construction Services $5,310,096.87
Consulting Services $4,997,362.11
Contract Pmt to Govt/Other $547,056.94
Contractual Labor $922,437.45
Copier Rental Services $155,700.29
Copy & Reproduction Services $362,619.15
Customer Refunds - Prior Years $410.16
De-icing Supplies $669,478.96
Death & Disability - FPPA $288,399.11
Dental Insurance Claims $634,461.33
Dental Insurance Premiums $42,366.85
Design Services $626,029.95
Developer Repayments $54,787.80
Disposal of Hazardous Material $32,463.05
Donations and Sponsorships $339,721.02
Dues & Subscription Services $381,691.77
E-Mail & PDA Admin Services $95.58
Easements $5,940.00
Education & Training Services $458,553.21
Educational Programs $34,896.08
Electrical Parts $166,652.59
Electrical Services $73,728.20
Electricity $1,440,406.83
Electronic Media $116,855.02
Employee Assistance Program $21,822.92
Employee Testing $60,250.36
Employees Liability Insurance $3,548.20
Engineering Services $976,800.66
Enterprise Zone $165.00
Equipment, Non Office $96,292.46
Excess Risk Insurance Premiums $536,223.33
Exhibits $485,958.45
Federal Government Services $55,883.08
Ferric Chloride $17,245.34
Field Supplies $48,421.49
Filter Aid $7,541.10
Financial Consulting Services $25,978.74
Fire Tools & Equipment $235,723.05
Fleet Services Equip Charges $10,116.99
Flocculant Aid $13,141.80
Fluoride $52,566.91
Food & Related Supplies $121,755.86
Food & Related for Programs $34,724.22
Furniture $87,477.04
Furniture & Fixtures $50,333.67
Grants $183,525.00
Hardware Maint & Support Serv $664,134.10
Health & Safety Supplies $286,647.19
Heating Fuel $5,258.19
Hi Efficiency Rebate $479,853.56
Home Buyer Grants $1,364.44
Infrastructure $580,464.73
Insurance Claim Administration $441,368.01
Interest $2,776,604.19
Inventory for Resale $7,302.07
Janitorial Services $635,014.92
Janitorial Supplies $84,679.78
LTD Premiums $186,198.12
Laboratory Supplies $97,308.37
Land $1,636,729.81
Land Improvement Services $383,176.42
Land Maintenance Services $648,094.42
Large Equipment - Not Capitali $79,188.74
Laundry Services $56,891.75
Leased Equip Rental Services $127,829.39
Legal Services $576,951.03
Liability Insurance Premiums $718,204.54
Life Ins Premium Expense $226,937.81
Long Term Care $6,482.60
Lumber Supplies $8,843.21
Machinery & Equipment Parts $294,703.56
Magnesium Hydroxide $109,642.04
Maintenance Contracts $756,231.22
Maintenance Materials $148,398.11
Manufacturers Rebate $187,007.05
Marketing Services $96,169.05
Meals - Business, Non Travel $77,635.98
Meals - Traveling $2,377.66
Mechanical & Heavy Equipment $156,180.00
Medical Claims $9,020,159.68
Mileage $51,290.98
Minor Capital Improvements $535,002.42
Motor Fuel, Oil & Grease $1,537,625.87
Motor Vehicles and Accessories $1,284,257.26
Move Add & Change Supplies $14,183.81
Mowing Services $4,167.02
Natural Gas $653,964.78
Neighborhood Grants $19,587.00
Non-Print Media $93,136.18
Non-Yield Concrete $76,997.19
Odor Control Equipment $17,605.47
Office & Bldg Rental Services $83,222.77
Office Equipment $97,845.39
Office Equipment - Capital $6,511.90
Office Supplies $272,487.67
On-Line Database Subscriptions $198,221.78
Other Capital Outlay $430,534.58
Other Chemical Supplies $128,866.31
Other Contingency $23,235.37
Other Employee Travel $6,633.42
Other Equipment $927,822.29
Other Insurance $97,750.00
Other Land & Bldg Supplies $84,398.50
Other Miscellaneous $548.00
Other Office Related Supplies $5,051.52
Other Prof & Tech Services $3,626,201.72
Other Property Services $138,551.20
Other Purchased Services $607,740.45
Other Rebates $180,111.86
Other Rental Services $220,888.42
Other Repair & Maint Serv $915,134.65
Other Street Maint Supplies $20,143.42
Other Supplies $505,355.07
Other Utility Supplies $5,582,520.55
Other Vehicle & Equip Supplies $217,421.70
Oversizing Reimbursement $15,514.81
Paint & Painting Supplies $134,532.39
Parking Lot Maint Services $28,559.60
Parking Lot Projects $3,296.50
Payments to Subrecipients $3,583,421.49
Plant & Garage Equipment $36,588.90
Plumbing & Irrigation Supplies $96,952.93
Plumbing Services $9,429.06
Polymer $195,023.50
Postage & Freight Services $405,725.12
Principal $5,590,369.72
Procurement Card Default $596,937.05
Project Management Services $1,123,315.57
Property Insurance Premiums $121,238.18
Protective Gear & Supplies $95,413.25
Purchase Power $42,350,647.00
Radio Maint & Support Serv $129,227.92
Raw Water Rental $9,121.50
Recreation Supplies $134,639.69
Recycling Services $67,864.18
Right of Way $149,508.84
STD Premiums $11,261.09
Safety Glasses $24,185.25
Safety Shoes $38,774.20
Sand & Gravel Supplies $140,602.01
Security Equipment $64,292.89
Security Services $268,509.08
Sewer Pipe & Accessories $81,411.72
Shop Supplies $49,019.34
Signage Supplies $171,939.12
Slip Lining $647,380.66
Snow Removal Services $87,270.78
Sodium Bisulfite $2,745.90
Software Maint & Support Serv $2,153,116.59
Solid Waste Services $66,761.18
Storm Drainage Services $218,758.57
Street & Bridge Maint Serv $3,257,756.25
Sulphur Dioxide $5,490.00
Supplies from Warehouse $2,098,829.29
Surveying Services $52,423.43
Telephone Services $281,104.95
Testing Services $227,021.63
Tools & Related Supplies $322,567.62
Traffic Control Equipment $279,051.00
Traffic Control Services $114,291.22
Traffic Signal Projects $515,495.16
Transportation Services $965,865.46
Utility Locate/Relocation Serv $184,815.18
Vegetation Supplies $137,311.89
Vehicle Parts $103,118.99
Vehicle Repair Services $316,927.24
Vision Insurance $101,599.44
Voluntary Life and AD&D $123,052.20
Wastewater Services $70,709.28
Water $144,468.58
Water Assessment Services $850,651.91
Water Filter Material $39,480.00
Water Heater Control Rebate $50,248.14
Water Meters $2,841,111.49
Water Pipe & Accessories $439,755.43
Water Rights $866,250.00
Water Supplies $19,193.71
Wellness Services $101.00
Wireless Services $85,352.77
Worker Comp Premiums $495,246.65
Zilch Loans Disbursed $10,267.02