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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $6,294.40
Worker Comp Premiums $485,676.63
Wireless Services $63,111.61
Wellness Services $101.00
Water Supplies $17,144.44
Water Rights $866,250.00
Water Pipe & Accessories $407,694.30
Water Meters $1,916,696.75
Water Heater Control Rebate $35,746.14
Water Filter Material $39,480.00
Water Assessment Services $671,367.00
Water $79,742.83
Wastewater Services $49,208.42
Voluntary Life and AD&D $123,052.20
Vision Insurance $73,395.72
Vehicle Repair Services $221,940.07
Vehicle Parts $84,262.85
Vegetation Supplies $94,260.36
Utility Locate/Relocation Serv $177,761.24
Transportation Services $761,668.54
Traffic Signal Projects $515,495.16
Traffic Control Services $62,475.44
Traffic Control Equipment $173,216.00
Tools & Related Supplies $255,806.33
Testing Services $120,137.93
Telephone Services $199,380.52
Surveying Services $2,928.54
Supplies from Warehouse $1,568,492.23
Sulphur Dioxide $4,284.00
Street & Bridge Maint Serv $1,032,745.95
Storm Drainage Services $156,933.15
Solid Waste Services $43,232.61
Software Maint & Support Serv $1,878,255.73
Sodium Bisulfite $2,105.40
Snow Removal Services $60,404.54
Signage Supplies $132,696.59
Shop Supplies $35,075.27
Sewer Pipe & Accessories $49,017.76
Security Services $201,633.58
Security Equipment $25,641.22
Sand & Gravel Supplies $106,277.42
Safety Shoes $31,509.62
Safety Glasses $18,875.20
STD Premiums $8,037.83
Right of Way $57,613.86
Recycling Services $56,016.36
Recreation Supplies $102,167.84
Raw Water Rental $9,121.50
Radio Maint & Support Serv $77,765.26
Purchase Power $30,944,485.00
Protective Gear & Supplies $95,812.60
Property Insurance Premiums $101,445.59
Project Management Services $907,498.80
Procurement Card Default $422,801.30
Principal $5,197,192.71
Postage & Freight Services $349,733.88
Polymer $77,269.50
Plumbing Services $5,348.14
Plumbing & Irrigation Supplies $68,816.39
Plant & Garage Equipment $38,495.10
Payments to Subrecipients $1,307,490.63
Parking Lot Projects $3,296.50
Parking Lot Maint Services $16,402.50
Paint & Painting Supplies $89,255.92
Oversizing Reimbursement $15,514.81
Other Vehicle & Equip Supplies $189,581.74
Other Utility Supplies $4,633,215.15
Other Supplies $299,225.62
Other Street Maint Supplies $19,364.69
Other Repair & Maint Serv $644,240.91
Other Rental Services $196,658.51
Other Rebates $177,608.79
Other Purchased Services $229,449.95
Other Property Services $91,704.80
Other Prof & Tech Services $2,272,980.33
Other Office Related Supplies $1,925.29
Other Miscellaneous $548.00
Other Land & Bldg Supplies $51,496.37
Other Insurance $70,632.00
Other Equipment $413,313.07
Other Employee Travel $4,421.21
Other Contingency $23,215.04
Other Chemical Supplies $67,507.46
Other Capital Outlay $397,853.60
On-Line Database Subscriptions $158,307.62
Office Supplies $193,250.21
Office Equipment - Capital $6,511.90
Office Equipment $67,107.60
Office & Bldg Rental Services $62,577.87
Odor Control Equipment $14,379.44
Non-Yield Concrete $65,886.69
Non-Print Media $66,621.31
Neighborhood Grants $17,857.00
Natural Gas $519,356.73
Mowing Services $1,393.50
Move Add & Change Supplies $12,758.45
Motor Vehicles and Accessories $1,184,234.84
Motor Fuel, Oil & Grease $1,131,268.73
Minor Capital Improvements $263,161.31
Mileage $34,203.95
Medical Claims $6,399,596.77
Mechanical & Heavy Equipment $153,345.00
Meals - Traveling $224.06
Meals - Business, Non Travel $59,168.65
Marketing Services $85,444.92
Manufacturers Rebate $187,007.05
Maintenance Materials $100,194.77
Maintenance Contracts $523,467.31
Magnesium Hydroxide $76,419.20
Machinery & Equipment Parts $243,446.14
Lumber Supplies $5,302.95
Long Term Care $4,591.06
Life Ins Premium Expense $163,251.74
Liability Insurance Premiums $703,959.86
Legal Services $383,575.81
Leased Equip Rental Services $101,956.08
Laundry Services $41,683.80
Large Equipment - Not Capitali $74,578.43
Land Maintenance Services $326,034.47
Land Improvement Services $360,276.90
Land $1,550,639.81
Laboratory Supplies $63,236.04
LTD Premiums $133,069.71
Janitorial Supplies $65,137.68
Janitorial Services $376,994.06
Inventory for Resale $4,691.84
Interest $2,650,609.09
Insurance Claim Administration $323,321.80
Infrastructure $388,392.78
Hi Efficiency Rebate $390,466.06
Heating Fuel $4,938.93
Health & Safety Supplies $234,987.24
Hardware Maint & Support Serv $579,197.26
Grants $99,650.00
Furniture & Fixtures $19,783.67
Furniture $59,813.59
Food & Related for Programs $21,337.11
Food & Related Supplies $88,379.37
Fluoride $18,022.00
Flocculant Aid $6,703.20
Fleet Services Equip Charges $10,046.41
Fire Tools & Equipment $177,248.55
Financial Consulting Services $16,237.24
Filter Aid $7,541.10
Field Supplies $29,633.35
Ferric Chloride $11,540.91
Federal Government Services $55,883.08
Exhibits $464,574.81
Excess Risk Insurance Premiums $381,525.72
Equipment, Non Office $62,003.09
Enterprise Zone $165.00
Engineering Services $635,200.91
Employees Liability Insurance $3,548.20
Employee Testing $42,987.80
Employee Assistance Program $21,822.92
Electronic Media $100,193.72
Electricity $1,029,823.70
Electrical Services $35,072.53
Electrical Parts $111,836.98
Educational Programs $27,730.68
Education & Training Services $300,838.44
Easements $100.00
E-Mail & PDA Admin Services $95.58
Dues & Subscription Services $302,835.70
Donations and Sponsorships $292,104.00
Disposal of Hazardous Material $27,702.16
Developer Repayments $18,562.11
Design Services $477,181.95
Dental Insurance Premiums $30,253.30
Dental Insurance Claims $435,676.09
Death & Disability - FPPA $193,623.35
De-icing Supplies $517,883.16
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $283,841.09
Copier Rental Services $121,044.71
Contractual Labor $643,009.89
Contract Pmt to Govt/Other $538,820.07
Consulting Services $3,908,119.27
Construction Services $4,009,392.30
Construction Contracts $10,883,539.98
Conservation Incentives $602,245.21
Conference and Travel $366,059.09
Concrete & Asphalt $229,417.24
Computer Software - Capital $180,725.06
Computer Software $570,399.54
Computer Hardware - Capital $-299,717.81
Computer Hardware $489,558.93
Communications Equipment $1,113,057.28
Communication Supplies $116,971.74
Collections Services $18,017.06
Clubhouse Maintenance Services $7,864.31
Clothing Supplies $258,074.50
City and Community Programs $141,292.19
Chlorine Dioxide $22,555.02
Chlorine $16,746.00
Cell Phones Services $255,495.62
Carbon Dioxide $7,248.42
Calcium Hydroxide $35,608.95
Buildings $961,718.21
Building Maintenance Services $195,747.95
Building Improvements $298,743.95
Books & Periodicals $212,213.62
Bond Project Management $408,865.88
Banking Services $31,430.78
Bad Debt Expense - Misc AR $166.85
Bad Debt Expense $304.00
Backup Non-Medical Family Care $21,808.00
Audit Services $85,179.89
Artists, Musicians & Speakers $596,854.61
Art Work $50,686.25
Architectural Services $36,455.36
Animal Care Services $359,832.32
Aluminum Sulfate $88,999.79
Air Conditioner Rebate $0.00
Advertising Services $200,549.40
Advanced Meter Infra Materials $37.69
Admin Fee - Flex Spending $7,081.75
Actuarial Services $46,400.74