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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $126,060.32
Worker Comp Premiums $1,046,652.28
Wireless Services $305,625.52
Wellness Services $1,581.29
Water Supplies $57,246.27
Water Rights $39,134.00
Water Pipe & Accessories $599,935.65
Water Meters $2,060,597.57
Water Heater Control Rebate $174,182.27
Water Filter Material $67,440.00
Water Assessment Services $2,229,089.68
Water $891,132.97
Wastewater Services $258,094.03
Voluntary Life and AD&D $426,368.90
Vision Insurance $282,863.65
Vehicle Repair Services $1,266,499.62
Vehicle Parts $296,773.38
Vegetation Supplies $414,139.39
Utility Locate/Relocation Serv $503,408.95
Urinal & Toilet Rebates $304.70
Transportation Services $2,987,828.45
Traffic Signal Projects $353,673.36
Traffic Control Services $1,041,055.02
Traffic Control Equipment $880,588.96
Tools & Related Supplies $826,964.61
Testing Services $1,147,616.75
Telephone Services $1,678,047.83
Surveying Services $118,918.02
Supplies from Warehouse $4,806,098.48
Sulphur Dioxide $24,459.00
Street Construction Services $326,732.03
Street & Bridge Maint Serv $13,680,208.88
Storm Drainage Services $730,585.35
Software Maint & Support Serv $3,009,070.30
Sodium Hypochlorite $1,260.00
Sodium Bisulfite $9,293.20
Social Services $305,719.77
Snow Removal Services $111,456.19
Slip Lining $279,862.00
Signage Supplies $454,788.69
Shop Supplies $199,657.55
Sewer Pipe & Accessories $87,826.35
Security Services $838,342.73
Security Refund/Damage $825.15
Security Equipment $529,741.79
Sand & Gravel Supplies $728,841.90
Safety Shoes $95,580.56
Safety Glasses $76,706.49
STD Premiums $30,687.01
Right of Way $1,323,552.74
Rehabilitation Services $3,201,776.65
Refuse Collection Services $175,607.04
Recycling Services $378,511.23
Recruiting Services $46,585.90
Recreation Supplies $595,802.69
Raw Water Rental $57,572.50
Radio Maint & Support Serv $331,673.10
Purchase Power $137,572,218.00
Protective Gear & Supplies $258,381.64
Property Insurance Premiums $66,343.36
Project Management Services $26,217.59
Procurement Card Default $1,121,850.74
Principal $31,665,257.76
Postage & Freight Services $1,179,643.63
Polymer $368,567.50
Police Equipment $204,517.30
Plumbing Services $14,563.81
Plumbing & Irrigation Supplies $358,186.22
Plant & Garage Equipment $1,192,738.79
Pipe Maintenance Services $7,703.92
Payments to Subrecipients $6,042,107.22
Parking Lot Maint Services $141,667.41
Paint & Painting Supplies $536,519.64
Oversizing Reimbursement $309,201.65
Other financing $990.00
Other Vehicle & Equip Supplies $549,370.64
Other Utility Supplies $3,136,987.13
Other Supplies $3,142,830.67
Other Street Maint Supplies $31,290.61
Other Repair & Maint Serv $2,379,403.03
Other Rental Services $882,723.26
Other Rebates $1,268,060.00
Other Purchased Services $1,446,305.36
Other Property Services $424,898.17
Other Prof & Tech Services $9,108,328.75
Other Office Related Supplies $16,671.83
Other Miscellaneous $17,135.20
Other Land & Bldg Supplies $321,066.86
Other Insurance $297,247.08
Other Equipment $1,593,956.38
Other Employee Travel $18,085.83
Other Contingency $140,156.11
Other Chemical Supplies $627,408.90
Other Capital Outlay $3,251,061.44
On-Line Database Subscriptions $569,923.21
Office Supplies $902,050.26
Office Equipment - Capital $16,940.75
Office Equipment $218,205.46
Office & Bldg Rental Services $414,502.39
Odor Control Equipment $56,878.20
Non-Yield Concrete $527,889.43
Non-Print Media $479,359.77
Neighborhood Grants $47,429.00
Natural Gas $1,636,827.73
NSF write-offs $25.00
Mowing Services $80,537.02
Moving Services $17,726.07
Move Add & Change Supplies $26,983.79
Motor Vehicles and Accessories $7,108,795.75
Motor Fuel, Oil & Grease $5,155,216.60
Minor Capital Improvements $975,691.26
Mileage $157,958.64
Medical Claims $26,375,582.64
Mechanical & Heavy Equipment $361,584.21
Meals - Traveling $15,690.76
Meals - Business, Non Travel $182,195.02
Marketing Services $540,939.61
Manufacturers Rebate $67,526.36
Maintenance Materials $570,580.56
Maintenance Contracts $2,348,502.11
Magnesium Hydroxide $306,118.76
Machinery & Equipment Parts $838,581.84
Lumber Supplies $24,634.16
Long Term Care $38,063.88
Life Ins Premium Expense $727,991.43
Liability Insurance Premiums $993,947.26
Legal Services $935,016.93
Leased Equip Rental Services $333,976.22
Lease Purchased Equipment $135,293.00
Laundry Services $194,913.13
Large Equipment - Not Capitali $273,212.91
LarCo Treasurer's Services $309,136.00
Land Maintenance Services $2,071,279.75
Land Improvement Services $4,939,018.93
Land $11,945,182.68
Laboratory Supplies $275,928.79
LTD Premiums $484,247.47
Janitorial Supplies $209,937.29
Janitorial Services $1,832,221.31
Inventory for Resale $76,254.05
Interest $14,767,287.38
Insurance Claim Administration $1,441,255.19
Infrastructure $2,683,117.44
Home Buyer Grants $204,550.61
Hi Efficiency Rebate $901,364.34
Heating Fuel $13,426.06
Health & Safety Supplies $700,389.54
Hardware Maint & Support Serv $1,323,898.08
Grants $413,350.00
Furniture & Fixtures $119,552.54
Furniture $377,600.32
Food & Related for Programs $196,264.58
Food & Related Supplies $328,123.93
Fluoride $262,349.88
Flocculant Aid $48,654.30
Fleet Services Equip Charges $55,332.04
Fire Tools & Equipment $176,611.23
Financial Consulting Services $470,026.52
Filter Aid $15,243.78
Field Supplies $113,773.10
Ferric Chloride $70,371.33
Federal Government Services $247,298.19
Exhibits $157,791.75
Excess Risk Insurance Premiums $2,225,016.78
Enterprise Zone $438.00
Engineering Services $912,684.39
Employee Testing $209,803.80
Employee Assistance Program $83,525.12
Electronic Media $63,662.35
Electricity $4,771,246.35
Electrical Services $613,075.40
Electrical Parts $503,906.58
Educational Programs $186,136.46
Education & Training Services $664,801.77
Easements $50,653.00
E-Mail & PDA Admin Services $25,287.31
Dues & Subscription Services $1,026,935.33
Donations and Sponsorships $781,149.61
Disposal of Hazardous Material $108,339.85
Developer Repayments $289,902.27
Design Services $5,324,645.04
Dental Insurance Premiums $138,242.70
Dental Insurance Claims $1,922,113.51
Death & Disability - FPPA $802,370.61
De-icing Supplies $1,337,366.41
Customer Refunds - Prior Years $8,415.52
Copy & Reproduction Services $945,063.43
Copier Rental Services $490,105.42
Contractual Labor $3,785,379.82
Contract Pmt to Govt/Other $1,688,538.09
Consulting Services $22,977,865.44
Construction Services $29,474,864.31
Construction Contracts $26,621,889.80
Conservation Incentives $1,174,238.07
Conference and Travel $1,242,057.88
Concrete & Asphalt $4,004,002.60
Computer Software - Capital $1,438,385.39
Computer Software $1,231,527.38
Computer Hardware - Capital $2,946,090.72
Computer Hardware $2,494,831.81
Communications Equipment $1,033,855.05
Communication Supplies $205,096.80
Collections Services $92,644.51
Clubhouse Maintenance Services $43,963.79
Clothing Supplies $1,120,392.63
Claim Settlements $60.00
City and Community Programs $1,661,574.66
Chlorine Dioxide $122,765.88
Chlorine $164,384.70
Cell Phones Services $947,001.53
Carbon Dioxide $59,531.98
Calcium Hydroxide $279,210.09
Buildings $413,830.28
Building Maintenance Services $1,289,480.44
Building Improvements $344,929.62
Books & Periodicals $1,119,213.04
Bond Project Management $6,053,336.58
Banking Services $67,107.81
Bad Debt Expense - Misc AR $826,672.40
Backup Non-Medical Family Care $62,832.00
Auto Meter Info Sup/Mat $5,905.11
Auto Liab, Comp & Collision $82,574.00
Audit Services $629,670.76
Artists, Musicians & Speakers $956,682.80
Art Work $236,914.11
Architectural Services $1,603,558.77
Animal Care Services $1,700,286.95
Aluminum Sulfate $542,261.88
Airport Services $170,000.00
Air Conditioner Rebate $39,772.00
Advertising Services $765,278.89
Admin Fee - Flex Spending $39,926.25
Actuarial Services $193,681.89