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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $1,706.00
Worker Comp Premiums $29,607.96
Wireless Services $64,735.85
Water Supplies $840.47
Water Pipe & Accessories $179,725.98
Water Meters $35,627.16
Water Heater Control Rebate $37,112.00
Water Assessment Services $544,947.52
Water $359,416.81
Wastewater Services $76,160.57
Voluntary Life and AD&D $79,674.40
Vision Insurance $74,425.80
Vehicle Repair Services $480,093.12
Vehicle Parts $60,999.06
Vegetation Supplies $95,638.18
Utility Rebates $31,106.01
Utility Locate/Relocation Serv $38,951.58
Transportation Services $695,656.33
Traffic Signal Projects $77,635.71
Traffic Control Services $169,850.25
Traffic Control Equipment $469,979.00
Tools & Related Supplies $215,766.37
Testing Services $155,285.99
Telephone Services $186,058.62
Surveying Services $34,174.38
Supplies from Warehouse $1,435,613.56
Sulphur Dioxide $2,652.00
Street & Bridge Maint Serv $7,140,977.40
Storm Drainage Services $151,791.89
Solid Waste Services $54,197.05
Software Maint & Support Serv $1,035,358.72
Sodium Bisulfite $1,281.00
Snow Removal Services $23,560.42
Slip Lining $345,713.00
Signage Supplies $59,676.87
Shop Supplies $42,562.95
Sewer Pipe & Accessories $85,718.11
Security Services $170,377.91
Security Equipment $98,165.90
Sand & Gravel Supplies $163,845.17
Safety Shoes $16,563.04
Safety Glasses $17,009.31
STD Premiums $8,327.39
Right of Way $296,315.85
Recycling Services $43,898.47
Recreation Supplies $71,336.07
Raw Water Rental $1,800.00
Radio Maint & Support Serv $148,700.09
Purchase Power $37,151,390.00
Protective Gear & Supplies $27,858.26
Property Insurance Premiums $6,378.24
Project Management Services $1,516,810.18
Procurement Card Default $462,173.52
Principal $1,713,703.72
Postage & Freight Services $234,919.91
Polymer $91,998.00
Plumbing Services $11,518.36
Plumbing & Irrigation Supplies $109,199.16
Payments to Subrecipients $1,573,976.70
Parking Lot Maint Services $32,433.50
Paint & Painting Supplies $206,341.40
Oversizing Reimbursement $384,247.81
Other Vehicle & Equip Supplies $96,748.84
Other Utility Supplies $491,730.61
Other Supplies $425,976.36
Other Street Maint Supplies $7,738.25
Other Repair & Maint Serv $907,115.24
Other Rental Services $215,511.94
Other Rebates $1,097,681.57
Other Purchased Services $172,805.04
Other Property Services $91,395.90
Other Prof & Tech Services $3,207,385.49
Other Office Related Supplies $2,412.27
Other Miscellaneous $3,169.00
Other Land & Bldg Supplies $78,130.09
Other Insurance $23,165.18
Other Equipment $920,610.77
Other Employee Travel $5,759.67
Other Contingency $39,641.58
Other Chemical Supplies $196,702.45
Other Capital Outlay $308,885.66
On-Line Database Subscriptions $117,128.27
Office Supplies $138,399.62
Office Equipment - Capital $24,810.96
Office Equipment $58,952.84
Office & Bldg Rental Services $104,653.35
Non-Yield Concrete $59,150.25
Non-Print Media $52,591.21
Neighborhood Grants $10,514.00
Natural Gas $174,387.02
Mowing Services $14,748.52
Move Add & Change Supplies $8,176.89
Motor Vehicles and Accessories $3,764,990.73
Motor Fuel, Oil & Grease $1,179,153.26
Minor Capital Improvements $338,878.24
Mileage $39,012.70
Medical Claims $6,691,646.65
Mechanical & Heavy Equipment $40,765.00
Meals - Traveling $9,612.24
Meals - Business, Non Travel $39,256.18
Marketing Services $48,686.45
Maintenance Materials $133,200.31
Maintenance Contracts $590,460.17
Magnesium Hydroxide $54,906.72
Machinery & Equipment Parts $353,120.80
Lumber Supplies $8,522.95
Long Term Care $4,499.20
Life Ins Premium Expense $167,287.46
Liability Insurance Premiums $5,083.39
Legal Services $376,418.18
Leased Equip Rental Services $122,570.88
Laundry Services $38,790.52
Large Equipment - Not Capitali $25,623.17
LarCo Treasurer's Services $154,389.00
Land Maintenance Services $639,189.00
Land Improvement Services $660,439.19
Land $217,587.00
Laboratory Supplies $62,103.11
LTD Premiums $139,476.65
Janitorial Supplies $75,782.01
Janitorial Services $487,038.77
Inventory for Resale $12,879.61
Internal Equip Chrgs frm Fleet $16,231.04
Interest $237,802.22
Insurance Claim Administration $328,869.00
Infrastructure $285,497.47
Hi Efficiency Rebate $278,941.00
Heating Fuel $1,136.55
Health & Safety Supplies $156,064.04
Hardware Maint & Support Serv $373,248.34
Grants $167,345.00
Furniture $62,230.47
Food & Related for Programs $50,168.40
Food & Related Supplies $88,030.19
Fluoride $69,350.82
Flocculant Aid $13,406.40
Fleet Services Equip Charges $9,840.03
Fire Tools & Equipment $58,466.25
Financial Consulting Services $12,581.00
Filter Aid $7,541.10
Field Supplies $30,235.75
Ferric Chloride $17,218.13
Federal Government Services $69,261.00
Exhibits $4,262.77
Excess Risk Insurance Premiums $388,286.26
Equipment, Non Office $51,951.71
Engineering Services $765,531.95
Employee Testing $55,746.88
Employee Assistance Program $14,884.52
Electronic Media $56,124.14
Electricity $1,210,780.36
Electrical Services $68,728.69
Electrical Parts $219,238.68
Educational Programs $27,030.87
Education & Training Services $247,611.06
Easements $7,584.00
Dues & Subscription Services $156,080.83
Donations and Sponsorships $125,251.00
Disposal of Hazardous Material $11,858.96
Developer Repayments $36,225.69
Design Services $1,158,606.16
Dental Insurance Premiums $30,751.65
Dental Insurance Claims $392,062.49
Death & Disability - FPPA $221,499.26
De-icing Supplies $238,879.89
Copy & Reproduction Services $242,567.66
Copier Rental Services $104,412.16
Contractual Labor $819,516.18
Contract Pmt to Govt/Other $282,967.92
Consulting Services $3,686,987.12
Construction Services $3,542,507.07
Construction Contracts $11,495,510.85
Conservation Incentives $102,557.96
Conference and Travel $382,480.34
Concrete & Asphalt $2,118,403.55
Computer Software - Capital $287,786.42
Computer Software $694,689.66
Computer Hardware - Capital $838,094.57
Computer Hardware $500,707.82
Communications Equipment $336,133.04
Communication Supplies $46,003.16
Collections Services $16,826.77
Clubhouse Maintenance Services $11,302.01
Clothing Supplies $247,821.94
City and Community Programs $222,555.44
Chlorine Dioxide $20,019.96
Chlorine $28,194.00
Cell Phones Services $249,189.88
Carbon Dioxide $16,893.03
Calcium Hydroxide $98,664.14
Buildings $653,462.63
Building Maintenance Services $197,116.50
Building Improvements $309,570.94
Books & Periodicals $222,262.69
Bond Project Management $171,743.48
Banking Services $25,159.35
Bad Debt Expense - Misc AR $505.50
Backup Non-Medical Family Care $29,419.50
Audit Services $176,335.35
Artists, Musicians & Speakers $197,999.28
Art Work $65,008.32
Architectural Services $121,536.71
Animal Care Services $356,433.19
Aluminum Sulfate $160,588.82
Airport Services $85,000.00
Air Conditioner Rebate $14,996.00
Advertising Services $170,984.54
Advanced Meter Infra Materials $260.87
Admin Fee - Flex Spending $8,950.50
Actuarial Services $33,612.84