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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 $657,404.59
Wireless Services $161,589.50
Wellness Services $101.00
Water Supplies $26,342.01
Water Rights $866,250.00
Water Pipe & Accessories $628,719.91
Water Meters $3,339,992.22
Water Heater Control Rebate $94,610.14
Water Filter Material $39,480.00
Water Assessment Services $1,413,310.85
Water $664,461.90
Wastewater Services $166,198.10
Voluntary Life and AD&D $238,024.68
Vision Insurance $196,739.74
Vehicle Repair Services $564,679.55
Vehicle Parts $220,522.42
Vegetation Supplies $1,575,389.27
Utility Rebates $35,508.57
Utility Locate/Relocation Serv $228,619.78
Urinal & Toilet Rebates $24,068.88
Transportation Services $1,762,714.21
Traffic Signal Projects $581,810.21
Traffic Control Services $449,335.41
Traffic Control Equipment $699,355.00
Tools & Related Supplies $599,824.91
Testing Services $544,414.03
Telephone Services $514,527.24
Surveying Services $53,581.93
Supplies from Warehouse $3,663,821.98
Sulphur Dioxide $5,481.00
Street Construction Services $80.00
Street & Bridge Maint Serv $12,874,877.04
Storm Drainage Services $404,243.51
Solid Waste Services $132,829.83
Software Maint & Support Serv $2,953,106.99
Sodium Bisulfite $4,731.30
Snow Removal Services $88,146.28
Slip Lining $647,380.66
Signage Supplies $233,032.44
Shop Supplies $96,401.83
Sewer Pipe & Accessories $199,811.65
Security Services $513,368.58
Security Refund/Damage $1,000.00
Security Equipment $85,436.42
Sand & Gravel Supplies $405,420.54
Safety Shoes $57,735.43
Safety Glasses $45,963.02
STD Premiums $20,801.33
Right of Way $217,633.12
Recycling Services $98,283.31
Recreation Supplies $290,633.83
Raw Water Rental $24,314.28
Radio Maint & Support Serv $173,985.49
Purchase Power $86,110,121.00
Protective Gear & Supplies $148,142.93
Property Insurance Premiums $126,363.18
Project Management Services $2,240,515.87
Procurement Card Default $946,577.35
Principal $17,531,558.59
Postage & Freight Services $758,764.52
Polymer $274,239.70
Plumbing Services $19,434.45
Plumbing & Irrigation Supplies $196,194.86
Plant & Garage Equipment $190,812.71
Payments to Subrecipients $5,170,577.38
Parking Lot Projects $3,296.50
Parking Lot Maint Services $162,756.84
Paint & Painting Supplies $396,475.33
Oversizing Reimbursement $653,094.62
Other Vehicle & Equip Supplies $329,884.56
Other Utility Supplies $9,044,878.89
Other Supplies $986,140.84
Other Street Maint Supplies $61,607.35
Other Repair & Maint Serv $1,751,288.16
Other Rental Services $528,193.43
Other Rebates $1,035,305.79
Other Purchased Services $1,292,062.30
Other Property Services $251,101.83
Other Prof & Tech Services $6,227,688.26
Other Office Related Supplies $19,604.46
Other Miscellaneous $19,174.00
Other Land & Bldg Supplies $141,138.49
Other Insurance $105,804.18
Other Equipment $1,211,055.11
Other Employee Travel $11,626.52
Other Contingency $63,555.99
Other Chemical Supplies $314,689.87
Other Capital Outlay $839,151.04
On-Line Database Subscriptions $304,384.64
Office Supplies $483,836.02
Office Equipment - Capital $51,748.90
Office Equipment $137,249.03
Office & Bldg Rental Services $208,035.07
Odor Control Equipment $78,991.01
Non-Yield Concrete $242,907.09
Non-Print Media $165,155.50
Neighborhood Grants $21,487.00
Natural Gas $833,889.64
Mowing Services $36,884.01
Move Add & Change Supplies $25,113.99
Motor Vehicles and Accessories $2,731,113.17
Motor Fuel, Oil & Grease $2,976,808.03
Minor Capital Improvements $889,833.61
Mileage $94,137.05
Medical Claims $16,552,468.25
Mechanical & Heavy Equipment $184,382.50
Meals - Traveling $10,232.25
Meals - Business, Non Travel $134,577.31
Marketing Services $143,893.31
Manufacturers Rebate $187,007.05
Maintenance Materials $332,891.83
Maintenance Contracts $1,420,248.27
Magnesium Hydroxide $162,191.74
Machinery & Equipment Parts $590,927.03
Lumber Supplies $18,539.49
Long Term Care $12,340.94
Life Ins Premium Expense $414,036.05
Liability Insurance Premiums $723,006.74
Legal Services $991,807.08
Leased Equip Rental Services $288,446.82
Laundry Services $114,109.89
Large Equipment - Not Capitali $133,331.78
LarCo Treasurer's Services $152,899.00
Land Maintenance Services $1,155,355.19
Land Improvement Services $509,013.40
Land $2,010,898.81
Laboratory Supplies $184,046.38
LTD Premiums $329,685.96
Janitorial Supplies $149,329.14
Janitorial Services $1,192,796.27
Inventory for Resale $22,852.30
Interest $5,489,486.01
Insurance Claim Administration $832,796.23
Infrastructure $2,715,117.37
Home Buyer Grants $9,260.44
Hi Efficiency Rebate $774,956.16
Heating Fuel $10,847.83
Health & Safety Supplies $446,830.29
Hardware Maint & Support Serv $1,240,924.05
Grants $314,425.00
Furniture & Fixtures $256,402.50
Furniture $146,626.46
Frozen Appropriations $231.87
Food & Related for Programs $87,107.21
Food & Related Supplies $232,406.65
Fluoride $135,404.87
Flocculant Aid $19,580.40
Fleet Services Equip Charges $22,820.89
Fire Tools & Equipment $288,775.48
Financial Consulting Services $85,377.74
Filter Aid $7,541.10
Field Supplies $73,239.72
Ferric Chloride $17,245.34
Federal Government Services $193,349.29
Exhibits $648,523.20
Excess Risk Insurance Premiums $998,605.68
Equipment, Non Office $210,503.73
Enterprise Zone $165.00
Engineering Services $1,501,036.63
Employees Liability Insurance $3,548.20
Employee Testing $110,715.26
Employee Assistance Program $43,544.36
Electronic Media $218,599.07
Electricity $2,889,189.26
Electrical Services $127,738.35
Electrical Parts $331,093.38
Educational Programs $65,025.66
Education & Training Services $683,699.95
Easements $42,726.00
E-Mail & PDA Admin Services $1,336.50
Dues & Subscription Services $587,339.29
Donations and Sponsorships $505,537.02
Disposal of Hazardous Material $61,663.65
Developer Repayments $54,787.80
Design Services $1,127,052.02
Dental Insurance Premiums $78,124.30
Dental Insurance Claims $1,135,058.40
Death & Disability - FPPA $512,758.09
De-icing Supplies $1,077,988.89
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $695,303.34
Copier Rental Services $283,821.36
Contractual Labor $1,955,844.66
Contract Pmt to Govt/Other $705,512.69
Consulting Services $9,608,821.09
Construction Services $8,265,802.56
Construction Contracts $31,939,085.37
Conservation Incentives $809,749.18
Conference and Travel $926,644.87
Concrete & Asphalt $3,181,925.39
Computer Software - Capital $1,709,861.96
Computer Software $1,323,023.81
Computer Hardware - Capital $982,960.38
Computer Hardware $1,652,241.54
Communications Equipment $3,470,925.13
Communication Supplies $168,509.09
Collections Services $50,886.85
Clubhouse Maintenance Services $35,528.69
Clothing Supplies $604,639.40
City and Community Programs $455,486.12
Chlorine Dioxide $85,735.02
Chlorine $62,928.00
Cell Phones Services $662,355.37
Carbon Dioxide $31,676.08
Calcium Hydroxide $173,479.66
Buildings $1,661,748.32
Building Maintenance Services $535,753.92
Building Improvements $622,799.29
Books & Periodicals $568,315.36
Bond Project Management $802,208.38
Banking Services $77,869.61
Bad Debt Expense - Misc AR $33,518.37
Bad Debt Expense $304.00
Backup Non-Medical Family Care $64,405.50
Audit Services $338,992.62
Artists, Musicians & Speakers $990,728.96
Art Work $227,201.78
Architectural Services $119,493.86
Animal Care Services $926,996.91
Aluminum Sulfate $354,672.31
Airport Services $85,000.00
Air Conditioner Rebate $19,332.00
Advertising Services $494,861.37
Advanced Meter Infra Materials $1,871.26
Admin Fee - Flex Spending $22,421.75
Actuarial Services $107,920.16