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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $58,326.35
Worker Comp Premiums $878,652.92
Wireless Services $191,000.27
Wellness Services $101.00
Water Supplies $32,247.99
Water Rights $866,250.00
Water Pipe & Accessories $693,351.65
Water Meters $3,134,926.59
Water Heater Control Rebate $116,420.14
Water Filter Material $39,480.00
Water Assessment Services $1,413,910.85
Water $813,734.43
Wastewater Services $201,478.75
Voluntary Life and AD&D $315,464.79
Vision Insurance $236,605.06
Vehicle Repair Services $699,253.27
Vehicle Parts $287,268.02
Vegetation Supplies $1,686,800.89
Utility Rebates $35,508.57
Utility Locate/Relocation Serv $426,041.98
Urinal & Toilet Rebates $24,408.88
Transportation Services $2,210,134.07
Traffic Signal Projects $581,810.21
Traffic Control Services $490,564.88
Traffic Control Equipment $775,880.00
Tools & Related Supplies $718,077.32
Testing Services $617,260.47
Telephone Services $629,554.63
Surveying Services $53,581.93
Supplies from Warehouse $4,390,237.64
Sulphur Dioxide $7,852.00
Street Construction Services $80.00
Street & Bridge Maint Serv $14,179,472.58
Storm Drainage Services $496,498.91
Solid Waste Services $152,977.43
Software Maint & Support Serv $3,424,900.65
Sodium Hypochlorite $1,260.00
Sodium Bisulfite $6,836.70
Snow Removal Services $90,180.78
Slip Lining $647,380.66
Signage Supplies $287,801.63
Shop Supplies $125,485.94
Sewer Pipe & Accessories $204,594.58
Security Services $620,202.23
Security Refund/Damage $1,000.00
Security Equipment $97,901.96
Sand & Gravel Supplies $484,329.08
Safety Shoes $70,598.07
Safety Glasses $58,558.40
STD Premiums $25,509.22
Right of Way $236,695.12
Recycling Services $123,281.04
Recreation Supplies $355,562.23
Raw Water Rental $27,117.78
Radio Maint & Support Serv $196,567.06
Purchase Power $102,709,671.00
Protective Gear & Supplies $213,775.84
Property Insurance Premiums $126,407.18
Project Management Services $2,332,447.66
Procurement Card Default $1,183,563.80
Principal $21,904,536.35
Postage & Freight Services $933,461.45
Polymer $274,239.70
Plumbing Services $27,148.24
Plumbing & Irrigation Supplies $303,122.93
Plant & Garage Equipment $1,018,080.25
Payments to Subrecipients $5,777,900.41
Parking Lot Projects $3,296.50
Parking Lot Maint Services $175,839.19
Paint & Painting Supplies $521,692.90
Oversizing Reimbursement $653,094.62
Other Vehicle & Equip Supplies $452,666.49
Other Utility Supplies $9,224,441.44
Other Supplies $1,388,154.09
Other Street Maint Supplies $62,433.37
Other Repair & Maint Serv $1,998,663.17
Other Rental Services $600,540.44
Other Rebates $1,280,873.79
Other Purchased Services $1,550,194.43
Other Property Services $324,081.22
Other Prof & Tech Services $6,970,232.63
Other Office Related Supplies $20,450.46
Other Miscellaneous $19,174.00
Other Land & Bldg Supplies $174,516.60
Other Insurance $187,722.09
Other Equipment $1,229,965.61
Other Employee Travel $13,345.17
Other Contingency $71,769.24
Other Chemical Supplies $445,312.00
Other Capital Outlay $1,279,634.83
On-Line Database Subscriptions $364,399.46
Office Supplies $588,294.03
Office Equipment - Capital $71,307.99
Office Equipment $190,887.36
Office & Bldg Rental Services $241,780.06
Odor Control Equipment $104,481.62
Non-Yield Concrete $288,411.59
Non-Print Media $201,995.05
Neighborhood Grants $26,812.00
Natural Gas $952,626.07
Mowing Services $47,777.45
Moving Services $11,866.00
Move Add & Change Supplies $34,356.35
Motor Vehicles and Accessories $3,072,612.86
Motor Fuel, Oil & Grease $3,728,641.87
Minor Capital Improvements $1,057,591.05
Mileage $116,699.15
Medical Claims $20,325,590.90
Mechanical & Heavy Equipment $470,260.66
Meals - Traveling $10,371.23
Meals - Business, Non Travel $157,388.56
Marketing Services $203,746.34
Manufacturers Rebate $450,780.06
Maintenance Materials $446,474.89
Maintenance Contracts $1,931,897.31
Magnesium Hydroxide $217,370.60
Machinery & Equipment Parts $728,056.68
Lumber Supplies $20,943.90
Long Term Care $16,233.32
Life Ins Premium Expense $506,363.52
Liability Insurance Premiums $1,342,013.55
Legal Services $1,172,176.95
Leased Equip Rental Services $353,254.04
Lease Purchased Equipment $968.00
Laundry Services $142,891.48
Large Equipment - Not Capitali $159,873.53
LarCo Treasurer's Services $152,899.00
Land Maintenance Services $1,491,998.35
Land Improvement Services $522,369.15
Land $2,464,381.56
Laboratory Supplies $229,004.27
LTD Premiums $398,544.79
Janitorial Supplies $184,164.49
Janitorial Services $1,447,559.29
Inventory for Resale $29,445.25
Interest $9,119,451.10
Insurance Claim Administration $1,022,506.86
Infrastructure $2,784,681.03
Home Buyer Grants $43,412.44
Hi Efficiency Rebate $864,759.16
Heating Fuel $10,918.83
Health & Safety Supplies $537,473.28
Hardware Maint & Support Serv $1,434,798.86
Grants $401,325.00
Furniture & Fixtures $575,937.01
Furniture $244,134.57
Frozen Appropriations $231.87
Food & Related for Programs $120,459.74
Food & Related Supplies $272,635.32
Fluoride $167,194.41
Flocculant Aid $32,457.60
Fleet Services Equip Charges $31,399.65
Fire Tools & Equipment $332,018.90
Financial Consulting Services $100,757.24
Filter Aid $14,861.70
Field Supplies $101,996.52
Ferric Chloride $23,033.83
Federal Government Services $229,404.25
Exhibits $727,520.87
Excess Risk Insurance Premiums $1,228,049.31
Equipment, Non Office $316,679.83
Enterprise Zone $165.00
Engineering Services $1,727,894.94
Employees Liability Insurance $3,548.20
Employee Testing $141,822.08
Employee Assistance Program $57,801.12
Electronic Media $270,184.05
Electricity $3,529,798.36
Electrical Services $201,842.07
Electrical Parts $450,062.92
Educational Programs $87,682.84
Education & Training Services $810,362.62
Easements $42,726.00
E-Mail & PDA Admin Services $2,274.45
Dues & Subscription Services $647,062.59
Donations and Sponsorships $667,905.77
Disposal of Hazardous Material $77,272.49
Developer Repayments $54,787.80
Design Services $1,426,354.22
Dental Insurance Premiums $95,713.45
Dental Insurance Claims $1,400,005.08
Death & Disability - FPPA $637,315.06
De-icing Supplies $1,081,544.57
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $850,734.82
Copier Rental Services $350,570.71
Contractual Labor $2,379,813.18
Contract Pmt to Govt/Other $728,424.41
Consulting Services $11,585,349.01
Construction Services $9,822,728.29
Construction Contracts $37,603,317.51
Conservation Incentives $840,067.94
Conference and Travel $1,111,199.19
Concrete & Asphalt $3,916,861.11
Computer Software - Capital $2,196,413.01
Computer Software $1,410,786.33
Computer Hardware - Capital $1,315,026.75
Computer Hardware $2,076,473.03
Communications Equipment $3,504,756.05
Communication Supplies $213,925.67
Collections Services $62,875.97
Clubhouse Maintenance Services $40,978.70
Clothing Supplies $710,877.46
City and Community Programs $534,073.07
Chlorine Dioxide $107,682.78
Chlorine $84,318.00
Cell Phones Services $804,091.19
Carbon Dioxide $43,687.03
Calcium Hydroxide $231,949.93
Buildings $1,661,748.32
Building Maintenance Services $717,573.46
Building Improvements $856,143.79
Books & Periodicals $765,394.12
Bond Project Management $886,900.63
Banking Services $88,521.49
Bad Debt Expense - Misc AR $33,518.37
Bad Debt Expense $304.00
Backup Non-Medical Family Care $73,089.00
Audit Services $434,427.96
Artists, Musicians & Speakers $1,086,003.16
Art Work $286,694.73
Architectural Services $148,507.74
Animal Care Services $1,139,166.54
Aluminum Sulfate $449,885.84
Airport Services $85,000.00
Air Conditioner Rebate $26,879.77
Advertising Services $576,633.34
Advanced Meter Infra Materials $1,871.26
Admin Fee - Flex Spending $27,465.75
Actuarial Services $147,000.92