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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Computer Hardware - Capital $-409,726.51
Customer Refunds - Prior Years $41.40
E-Mail & PDA Admin Services $51.85
Wellness Services $101.00
Enterprise Zone $165.00
Bad Debt Expense - Misc AR $166.85
Advanced Meter Infra Materials $218.26
Bad Debt Expense $304.00
Sodium Bisulfite $1,422.30
Other Office Related Supplies $2,923.11
Parking Lot Projects $3,296.50
Zilch Loans Disbursed $3,400.40
Employees Liability Insurance $3,548.20
Other Miscellaneous $3,717.00
Meals - Traveling $4,163.46
Sulphur Dioxide $4,284.00
Heating Fuel $5,258.19
Long Term Care $5,399.04
Other Employee Travel $6,134.55
Easements $6,459.00
Air Conditioner Rebate $6,672.00
Flocculant Aid $6,703.20
Filter Aid $7,541.10
Plumbing Services $8,074.64
Furniture & Fixtures $8,423.00
Raw Water Rental $8,686.50
Mowing Services $9,503.52
STD Premiums $9,771.38
Lumber Supplies $10,570.71
Inventory for Resale $10,615.80
Admin Fee - Flex Spending $10,647.00
Odor Control Equipment $11,388.71
Neighborhood Grants $11,632.00
Fleet Services Equip Charges $11,979.44
Water Supplies $13,012.03
Clubhouse Maintenance Services $13,785.75
Move Add & Change Supplies $13,916.53
Surveying Services $14,669.38
Ferric Chloride $17,245.34
Carbon Dioxide $17,795.53
Employee Assistance Program $18,294.72
Other Street Maint Supplies $19,382.93
Financial Consulting Services $20,287.24
Collections Services $20,346.46
Safety Glasses $21,755.77
Worker Comp Premiums $22,150.04
Chlorine Dioxide $22,555.02
Parking Lot Maint Services $23,358.10
Office Equipment - Capital $25,385.92
Chlorine $25,647.00
Disposal of Hazardous Material $28,071.85
Educational Programs $29,129.23
Safety Shoes $33,291.87
Backup Non-Medical Family Care $33,451.50
Food & Related for Programs $34,974.74
Banking Services $36,049.62
Dental Insurance Premiums $36,490.30
Property Insurance Premiums $37,435.53
Plant & Garage Equipment $38,495.10
Water Heater Control Rebate $43,502.14
Employee Testing $43,970.83
Mileage $45,547.91
Shop Supplies $46,406.45
Laundry Services $50,282.88
Marketing Services $52,867.81
Fluoride $53,075.30
Field Supplies $54,586.70
Developer Repayments $54,787.80
Actuarial Services $55,224.01
Federal Government Services $55,883.08
Security Equipment $56,100.66
Architectural Services $56,530.73
Other Contingency $58,256.62
Solid Waste Services $62,332.00
Meals - Business, Non Travel $64,873.55
Recycling Services $65,092.81
Furniture $67,808.82
Calcium Hydroxide $70,336.00
Wastewater Services $70,447.93
Non-Print Media $71,497.16
Office Equipment $72,530.62
Office & Bldg Rental Services $74,332.47
Large Equipment - Not Capitali $76,323.04
Wireless Services $76,473.08
Non-Yield Concrete $78,061.09
Other Land & Bldg Supplies $80,269.48
Snow Removal Services $82,238.71
Art Work $85,073.74
Laboratory Supplies $87,239.16
Vision Insurance $88,375.19
Janitorial Supplies $88,599.79
Electrical Services $89,165.63
Other Insurance $91,181.18
Vehicle Parts $92,605.31
Electronic Media $93,271.68
Communication Supplies $94,301.01
Signage Supplies $98,493.30
Voluntary Life and AD&D $101,512.73
Equipment, Non Office $106,223.40
Protective Gear & Supplies $108,956.32
Sewer Pipe & Accessories $109,852.32
Magnesium Hydroxide $110,942.24
Traffic Control Services $111,244.53
Recreation Supplies $112,427.79
Food & Related Supplies $113,387.39
Radio Maint & Support Serv $121,354.09
Plumbing & Irrigation Supplies $122,626.48
Maintenance Materials $127,542.83
Copier Rental Services $129,321.01
Polymer $136,151.50
Other Property Services $138,423.86
Testing Services $139,160.28
Right of Way $141,879.52
Other Chemical Supplies $143,239.53
Electrical Parts $143,392.57
Vegetation Supplies $150,745.63
Utility Locate/Relocation Serv $152,716.88
Donations and Sponsorships $154,330.00
Aluminum Sulfate $156,410.51
Sand & Gravel Supplies $160,496.04
Leased Equip Rental Services $160,976.79
Conservation Incentives $161,756.48
LTD Premiums $162,781.91
Mechanical & Heavy Equipment $167,791.49
City and Community Programs $183,972.68
Storm Drainage Services $186,159.83
Manufacturers Rebate $187,007.05
Audit Services $187,270.74
Grants $192,425.00
On-Line Database Subscriptions $192,610.58
Water $195,728.19
Other Rental Services $197,052.80
Life Ins Premium Expense $197,539.54
Computer Software - Capital $205,235.16
Office Supplies $206,784.51
Other Vehicle & Equip Supplies $207,976.13
Paint & Painting Supplies $208,163.58
Dues & Subscription Services $210,646.50
Fire Tools & Equipment $210,699.61
Water Pipe & Accessories $226,706.29
Telephone Services $228,774.62
Security Services $230,751.39
Advertising Services $230,888.28
Traffic Control Equipment $233,300.00
Death & Disability - FPPA $235,041.26
Vehicle Repair Services $261,682.12
Books & Periodicals $265,195.38
Building Maintenance Services $265,688.68
Health & Safety Supplies $283,164.88
Cell Phones Services $283,281.75
Other Purchased Services $291,627.93
Tools & Related Supplies $301,178.96
Education & Training Services $305,504.22
Land Improvement Services $312,441.76
Copy & Reproduction Services $318,273.48
Machinery & Equipment Parts $325,470.12
Postage & Freight Services $327,819.81
Slip Lining $345,713.00
Clothing Supplies $360,563.97
Exhibits $373,950.29
Communications Equipment $377,668.54
Bond Project Management $387,351.71
Insurance Claim Administration $389,686.26
Oversizing Reimbursement $399,762.62
Minor Capital Improvements $418,546.67
Infrastructure $419,147.21
Other Capital Outlay $422,253.62
Traffic Signal Projects $431,810.21
Animal Care Services $432,419.56
Other Supplies $438,659.42
Hi Efficiency Rebate $444,429.50
Excess Risk Insurance Premiums $459,658.64
Conference and Travel $466,944.15
Building Improvements $484,321.14
Computer Hardware $500,643.85
Legal Services $516,997.85
Procurement Card Default $517,796.73
Artists, Musicians & Speakers $532,007.65
Computer Software $538,801.81
Contract Pmt to Govt/Other $543,707.96
Natural Gas $545,254.45
Janitorial Services $549,356.76
Dental Insurance Claims $550,567.39
De-icing Supplies $600,976.28
Hardware Maint & Support Serv $617,806.52
Maintenance Contracts $623,274.04
Water Assessment Services $638,539.10
Land Maintenance Services $676,547.88
Liability Insurance Premiums $701,174.04
Design Services $704,070.07
Concrete & Asphalt $714,383.18
Engineering Services $753,278.51
Payments to Subrecipients $833,566.30
Transportation Services $853,552.68
Water Rights $866,250.00
Other Equipment $870,779.91
Contractual Labor $877,483.86
Buildings $878,070.64
Other Repair & Maint Serv $917,072.56
Software Maint & Support Serv $950,632.14
Motor Vehicles and Accessories $970,070.11
Other Rebates $1,035,026.66
Electricity $1,300,805.17
Project Management Services $1,350,219.51
Motor Fuel, Oil & Grease $1,375,506.30
Land $1,548,444.81
Water Meters $1,632,180.95
Supplies from Warehouse $1,891,859.05
Interest $2,657,819.35
Other Utility Supplies $2,953,023.69
Other Prof & Tech Services $3,486,069.96
Consulting Services $4,355,941.89
Street & Bridge Maint Serv $4,588,299.37
Construction Services $5,293,326.77
Principal $5,399,671.72
Medical Claims $7,976,943.99
Construction Contracts $11,997,964.68
Purchase Power $38,775,014.00