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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $3,400.40
Worker Comp Premiums $3,293.46
Wireless Services $49,160.17
Wellness Services $101.00
Water Supplies $10,799.30
Water Rights $866,250.00
Water Pipe & Accessories $157,864.81
Water Meters $1,582,313.72
Water Heater Control Rebate $28,886.40
Water Assessment Services $52,272.99
Water $101,597.11
Wastewater Services $44,105.46
Voluntary Life and AD&D $81,989.05
Vision Insurance $58,835.84
Vehicle Repair Services $171,487.34
Vehicle Parts $57,737.58
Vegetation Supplies $128,028.02
Utility Locate/Relocation Serv $141,104.21
Transportation Services $502,637.97
Traffic Control Services $36,024.81
Traffic Control Equipment $159,474.00
Tools & Related Supplies $160,508.54
Testing Services $53,335.22
Telephone Services $158,350.62
Surveying Services $12,743.90
Supplies from Warehouse $1,434,846.97
Sulphur Dioxide $3,078.00
Street & Bridge Maint Serv $1,888,760.32
Storm Drainage Services $125,171.22
Solid Waste Services $41,478.71
Software Maint & Support Serv $556,516.69
Sodium Bisulfite $1,422.30
Snow Removal Services $71,657.33
Slip Lining $345,713.00
Signage Supplies $38,532.96
Shop Supplies $31,189.23
Sewer Pipe & Accessories $63,463.76
Security Services $148,623.27
Security Equipment $41,132.78
Sand & Gravel Supplies $101,422.77
Safety Shoes $21,914.47
Safety Glasses $15,721.75
STD Premiums $6,530.34
Right of Way $100,533.84
Recycling Services $51,928.67
Recreation Supplies $73,070.92
Raw Water Rental $4,700.00
Radio Maint & Support Serv $105,881.89
Purchase Power $24,073,658.00
Protective Gear & Supplies $75,533.26
Property Insurance Premiums $31,729.92
Project Management Services $803,047.02
Procurement Card Default $355,719.56
Principal $5,216,103.60
Postage & Freight Services $229,954.40
Polymer $136,151.50
Plumbing Services $5,439.94
Plumbing & Irrigation Supplies $82,018.71
Plant & Garage Equipment $32,995.10
Payments to Subrecipients $545,433.95
Parking Lot Projects $3,296.50
Parking Lot Maint Services $17,803.60
Paint & Painting Supplies $101,626.53
Other Vehicle & Equip Supplies $110,595.69
Other Utility Supplies $2,843,060.48
Other Supplies $309,520.01
Other Street Maint Supplies $19,136.97
Other Repair & Maint Serv $678,689.99
Other Rental Services $85,054.78
Other Rebates $180,083.79
Other Purchased Services $210,167.89
Other Property Services $101,590.25
Other Prof & Tech Services $2,070,757.48
Other Office Related Supplies $1,314.36
Other Miscellaneous $548.00
Other Land & Bldg Supplies $52,939.62
Other Insurance $75,758.00
Other Equipment $837,264.49
Other Employee Travel $4,199.24
Other Contingency $15,515.04
Other Chemical Supplies $78,785.24
Other Capital Outlay $316,943.12
On-Line Database Subscriptions $104,116.81
Office Supplies $140,005.23
Office Equipment $54,723.23
Office & Bldg Rental Services $46,977.39
Non-Yield Concrete $62,774.99
Non-Print Media $49,161.34
Neighborhood Grants $8,087.00
Natural Gas $399,853.08
Mowing Services $3,901.02
Move Add & Change Supplies $9,183.90
Motor Vehicles and Accessories $596,999.99
Motor Fuel, Oil & Grease $949,872.56
Minor Capital Improvements $261,602.46
Mileage $31,483.18
Medical Claims $4,996,009.08
Mechanical & Heavy Equipment $95,123.49
Meals - Traveling $2,221.36
Meals - Business, Non Travel $44,902.56
Marketing Services $36,363.31
Maintenance Materials $84,047.56
Maintenance Contracts $488,566.76
Magnesium Hydroxide $67,952.04
Machinery & Equipment Parts $192,844.68
Lumber Supplies $8,207.23
Long Term Care $3,599.36
Life Ins Premium Expense $131,673.33
Liability Insurance Premiums $697,673.04
Legal Services $399,498.77
Leased Equip Rental Services $72,022.62
Laundry Services $33,501.22
Large Equipment - Not Capitali $59,041.37
Land Maintenance Services $357,017.00
Land Improvement Services $191,669.07
Land $1,532,144.81
Laboratory Supplies $52,327.21
LTD Premiums $108,364.61
Janitorial Supplies $55,850.57
Janitorial Services $363,738.31
Inventory for Resale $6,601.00
Interest $2,588,978.82
Insurance Claim Administration $249,137.48
Infrastructure $349,016.19
Hi Efficiency Rebate $197,420.50
Heating Fuel $4,074.19
Health & Safety Supplies $160,684.95
Hardware Maint & Support Serv $503,019.04
Grants $127,325.00
Furniture & Fixtures $749.00
Furniture $45,234.72
Food & Related for Programs $19,590.27
Food & Related Supplies $75,915.29
Fluoride $35,181.52
Flocculant Aid $6,703.20
Fleet Services Equip Charges $4,265.64
Fire Tools & Equipment $185,127.36
Financial Consulting Services $15,177.24
Filter Aid $7,541.10
Field Supplies $38,188.21
Ferric Chloride $11,512.78
Federal Government Services $31,011.08
Exhibits $63,710.94
Excess Risk Insurance Premiums $306,602.68
Equipment, Non Office $82,442.83
Enterprise Zone $165.00
Engineering Services $485,402.49
Employees Liability Insurance $3,548.20
Employee Testing $27,927.87
Employee Assistance Program $14,598.96
Electronic Media $66,412.89
Electricity $831,223.11
Electrical Services $66,880.36
Electrical Parts $84,293.18
Educational Programs $14,841.72
Education & Training Services $218,493.34
Easements $5,840.00
Dues & Subscription Services $120,724.87
Donations and Sponsorships $39,230.00
Disposal of Hazardous Material $14,924.24
Developer Repayments $50,952.65
Design Services $427,922.28
Dental Insurance Premiums $24,348.60
Dental Insurance Claims $373,917.80
Death & Disability - FPPA $176,044.69
De-icing Supplies $452,525.42
Customer Refunds - Prior Years $41.40
Copy & Reproduction Services $249,238.57
Copier Rental Services $88,763.03
Contractual Labor $555,009.29
Contract Pmt to Govt/Other $329,694.06
Consulting Services $2,819,474.81
Construction Services $3,540,849.01
Construction Contracts $5,930,336.14
Conservation Incentives $93,633.48
Conference and Travel $322,348.81
Concrete & Asphalt $420,437.70
Computer Software - Capital $162,098.41
Computer Software $166,718.65
Computer Hardware - Capital $-453,706.08
Computer Hardware $354,145.69
Communications Equipment $237,499.36
Communication Supplies $30,652.74
Collections Services $13,396.27
Clubhouse Maintenance Services $8,876.89
Clothing Supplies $280,102.71
City and Community Programs $132,896.50
Chlorine $17,982.00
Cell Phones Services $185,706.04
Carbon Dioxide $8,992.51
Calcium Hydroxide $41,687.61
Buildings $499,370.54
Building Maintenance Services $71,483.35
Building Improvements $387,532.54
Books & Periodicals $175,672.40
Bond Project Management $365,426.60
Banking Services $25,400.45
Bad Debt Expense - Misc AR $166.85
Bad Debt Expense $304.00
Backup Non-Medical Family Care $19,712.00
Audit Services $169,553.64
Artists, Musicians & Speakers $287,031.39
Art Work $52,625.86
Architectural Services $41,878.24
Animal Care Services $289,411.88
Aluminum Sulfate $93,705.23
Air Conditioner Rebate $2,560.00
Advertising Services $164,549.21
Advanced Meter Infra Materials $37.69
Admin Fee - Flex Spending $7,091.50
Actuarial Services $41,489.85