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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Street Construction Services $80.00
Wellness Services $101.00
Enterprise Zone $165.00
Frozen Appropriations $231.87
Bad Debt Expense $304.00
Customer Refunds - Prior Years $410.16
Security Refund/Damage $1,000.00
E-Mail & PDA Admin Services $1,093.70
Advanced Meter Infra Materials $1,871.26
Parking Lot Projects $3,296.50
Employees Liability Insurance $3,548.20
Sodium Bisulfite $4,731.30
Home Buyer Grants $6,038.44
Sulphur Dioxide $6,696.00
Filter Aid $7,541.10
Meals - Traveling $8,884.90
Heating Fuel $10,847.83
Long Term Care $11,349.24
Other Employee Travel $11,478.52
Air Conditioner Rebate $15,232.00
Other Office Related Supplies $15,906.96
Plumbing Services $17,231.45
Ferric Chloride $17,245.34
Fleet Services Equip Charges $17,788.18
Lumber Supplies $17,824.34
Other Miscellaneous $19,174.00
STD Premiums $19,223.99
Flocculant Aid $19,580.40
Inventory for Resale $19,760.35
Neighborhood Grants $20,162.00
Admin Fee - Flex Spending $20,741.50
Move Add & Change Supplies $22,348.54
Raw Water Rental $22,514.28
Urinal & Toilet Rebates $24,068.88
Odor Control Equipment $25,983.34
Water Supplies $26,342.01
Mowing Services $27,880.27
Other Street Maint Supplies $28,747.40
Carbon Dioxide $30,030.47
Bad Debt Expense - Misc AR $33,518.37
Clubhouse Maintenance Services $33,977.48
Utility Rebates $35,508.57
Safety Glasses $39,445.49
Water Filter Material $39,480.00
Easements $42,726.00
Employee Assistance Program $43,544.36
Collections Services $45,452.94
Zilch Loans Disbursed $45,614.10
Office Equipment - Capital $51,748.90
Surveying Services $53,581.93
Safety Shoes $53,965.33
Developer Repayments $54,787.80
Chlorine $57,927.00
Educational Programs $59,381.64
Backup Non-Medical Family Care $60,237.00
Disposal of Hazardous Material $60,702.59
Other Contingency $63,555.99
Field Supplies $67,209.92
Banking Services $71,292.46
Dental Insurance Premiums $72,235.60
Food & Related for Programs $78,403.07
Shop Supplies $83,856.70
Airport Services $85,000.00
Financial Consulting Services $85,377.74
Security Equipment $85,436.42
Chlorine Dioxide $85,735.02
Water Heater Control Rebate $87,076.14
Snow Removal Services $87,540.28
Mileage $89,322.91
Recycling Services $96,352.00
Actuarial Services $102,086.83
Other Insurance $104,478.98
Employee Testing $105,215.29
Parking Lot Maint Services $107,541.29
Architectural Services $108,073.36
Laundry Services $111,468.83
Electrical Services $111,684.62
Large Equipment - Not Capitali $116,743.17
Fluoride $118,115.04
Protective Gear & Supplies $120,988.23
Solid Waste Services $124,080.60
Property Insurance Premiums $126,363.18
Other Land & Bldg Supplies $129,926.63
Meals - Business, Non Travel $130,215.45
Marketing Services $130,803.49
Office Equipment $131,838.75
Furniture $135,640.53
Janitorial Supplies $137,149.53
Federal Government Services $142,526.08
Wastewater Services $149,319.84
Wireless Services $149,708.81
Calcium Hydroxide $151,110.05
LarCo Treasurer's Services $152,899.00
Communication Supplies $155,914.52
Non-Print Media $159,091.67
Magnesium Hydroxide $162,191.74
Laboratory Supplies $171,112.55
Plumbing & Irrigation Supplies $172,226.88
Furniture & Fixtures $172,606.06
Radio Maint & Support Serv $176,263.80
Non-Yield Concrete $178,741.55
Sewer Pipe & Accessories $182,232.65
Vision Insurance $183,412.40
Mechanical & Heavy Equipment $184,382.50
Manufacturers Rebate $187,007.05
Plant & Garage Equipment $190,812.71
Vehicle Parts $194,539.22
Office & Bldg Rental Services $196,889.19
Equipment, Non Office $204,071.99
Electronic Media $204,193.37
Art Work $214,694.73
Food & Related Supplies $214,825.40
Polymer $215,367.70
Utility Locate/Relocation Serv $216,603.98
Right of Way $221,043.12
Signage Supplies $227,293.85
Voluntary Life and AD&D $238,024.68
Other Property Services $243,664.88
Copier Rental Services $267,264.93
Recreation Supplies $268,969.80
Leased Equip Rental Services $276,612.22
On-Line Database Subscriptions $281,406.15
Fire Tools & Equipment $282,213.15
Other Chemical Supplies $287,124.92
Electrical Parts $303,021.54
Maintenance Materials $304,605.29
LTD Premiums $306,863.99
Grants $308,675.00
Aluminum Sulfate $314,825.01
Other Vehicle & Equip Supplies $320,859.95
Audit Services $326,693.60
Sand & Gravel Supplies $329,356.56
Paint & Painting Supplies $332,588.35
Storm Drainage Services $373,682.99
Life Ins Premium Expense $383,398.94
City and Community Programs $401,020.00
Oversizing Reimbursement $403,762.62
Traffic Control Services $422,327.49
Health & Safety Supplies $429,565.46
Office Supplies $450,909.21
Advertising Services $471,402.47
Security Services $471,464.60
Other Rental Services $472,244.40
Telephone Services $486,521.21
Land Improvement Services $493,531.62
Death & Disability - FPPA $494,578.11
Testing Services $498,451.13
Building Maintenance Services $499,103.41
Donations and Sponsorships $503,137.02
Books & Periodicals $520,312.21
Machinery & Equipment Parts $530,292.79
Vehicle Repair Services $531,325.93
Tools & Related Supplies $556,066.42
Traffic Control Equipment $560,088.00
Water $561,548.97
Clothing Supplies $565,193.87
Dues & Subscription Services $574,550.47
Traffic Signal Projects $581,810.21
Water Pipe & Accessories $596,109.57
Building Improvements $622,259.29
Cell Phones Services $627,414.05
Exhibits $632,686.25
Copy & Reproduction Services $639,820.80
Education & Training Services $647,056.57
Slip Lining $647,380.66
Worker Comp Premiums $650,717.59
Contract Pmt to Govt/Other $690,597.69
Postage & Freight Services $722,263.31
Liability Insurance Premiums $723,006.74
Hi Efficiency Rebate $736,058.16
Insurance Claim Administration $771,136.12
Bond Project Management $791,770.06
Conservation Incentives $793,325.18
Other Capital Outlay $807,682.42
Natural Gas $815,668.81
Animal Care Services $856,664.91
Minor Capital Improvements $865,385.56
Water Rights $866,250.00
Conference and Travel $881,187.67
Other Supplies $886,818.63
Procurement Card Default $890,905.45
Excess Risk Insurance Premiums $922,058.82
Legal Services $948,079.09
Artists, Musicians & Speakers $972,142.44
Computer Hardware - Capital $978,449.48
Other Rebates $1,035,155.79
Dental Insurance Claims $1,039,527.26
Hardware Maint & Support Serv $1,067,629.98
De-icing Supplies $1,077,988.89
Land Maintenance Services $1,078,238.01
Janitorial Services $1,103,731.69
Design Services $1,111,259.66
Other Equipment $1,169,105.80
Other Purchased Services $1,280,801.45
Computer Software $1,306,373.81
Maintenance Contracts $1,314,658.90
Computer Hardware $1,381,815.22
Water Assessment Services $1,396,110.45
Computer Software - Capital $1,436,684.51
Engineering Services $1,457,006.95
Vegetation Supplies $1,549,027.15
Transportation Services $1,634,403.12
Other Repair & Maint Serv $1,654,050.79
Buildings $1,661,748.32
Contractual Labor $1,734,291.99
Land $1,940,503.81
Infrastructure $2,146,704.14
Project Management Services $2,228,003.91
Motor Vehicles and Accessories $2,503,098.04
Concrete & Asphalt $2,546,715.48
Electricity $2,629,587.69
Motor Fuel, Oil & Grease $2,746,979.99
Software Maint & Support Serv $2,805,724.80
Water Meters $3,339,992.22
Supplies from Warehouse $3,428,683.78
Communications Equipment $3,470,876.41
Payments to Subrecipients $4,553,571.22
Interest $5,480,063.05
Other Prof & Tech Services $5,868,322.27
Construction Services $7,794,846.20
Other Utility Supplies $8,299,001.47
Consulting Services $8,588,399.60
Street & Bridge Maint Serv $11,804,659.88
Medical Claims $15,131,695.14
Principal $17,436,719.77
Construction Contracts $30,257,015.93
Purchase Power $78,210,868.00