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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Other Street Maint Supplies $66.24
Advanced Meter Infra Materials $180.57
Heating Fuel $319.26
Sodium Bisulfite $640.50
Water Supplies $726.77
Other Office Related Supplies $1,023.49
Zilch Loans Disbursed $1,706.00
Other Employee Travel $1,714.34
Neighborhood Grants $1,730.00
Long Term Care $1,799.68
Exhibits $2,075.20
Fleet Services Equip Charges $2,214.77
Other Miscellaneous $3,169.00
Move Add & Change Supplies $3,225.06
STD Premiums $3,313.43
Liability Insurance Premiums $3,511.39
Admin Fee - Flex Spending $3,565.25
Disposal of Hazardous Material $3,633.20
Employee Assistance Program $3,695.76
Meals - Traveling $3,939.40
Lumber Supplies $5,283.41
Property Insurance Premiums $5,378.24
Ferric Chloride $5,704.43
Plumbing Services $5,748.50
Inventory for Resale $5,991.81
Safety Glasses $6,184.07
Easements $6,359.00
Safety Shoes $6,636.78
Collections Services $6,646.09
Air Conditioner Rebate $6,672.00
Clubhouse Maintenance Services $6,815.91
Communication Supplies $7,363.87
Mowing Services $8,110.02
Educational Programs $8,463.23
Water Meters $8,649.85
Chlorine $10,515.00
Carbon Dioxide $10,547.11
Banking Services $10,976.09
Financial Consulting Services $11,090.00
Backup Non-Medical Family Care $11,643.50
Dental Insurance Premiums $12,226.95
Surveying Services $12,904.78
Large Equipment - Not Capitali $13,119.12
Parking Lot Maint Services $13,455.60
Non-Yield Concrete $13,575.80
Signage Supplies $14,644.26
Mileage $14,858.54
Water Heater Control Rebate $14,948.00
Employee Testing $14,959.44
Actuarial Services $15,412.85
Electronic Media $15,421.05
Shop Supplies $15,597.15
Laundry Services $15,810.69
Utility Locate/Relocation Serv $15,945.57
Contract Pmt to Govt/Other $16,195.77
Marketing Services $16,610.96
Non-Print Media $16,629.75
Interest $17,125.02
Meals - Business, Non Travel $17,365.02
Mechanical & Heavy Equipment $17,440.00
Furniture $17,973.92
Protective Gear & Supplies $17,985.36
Worker Comp Premiums $18,300.94
Recycling Services $18,988.97
Food & Related for Programs $19,310.84
Voluntary Life and AD&D $19,523.68
Architectural Services $20,897.87
Other Insurance $20,959.18
Wireless Services $21,387.15
Artists, Musicians & Speakers $21,458.04
Snow Removal Services $23,560.42
Office Equipment - Capital $23,787.00
Office Equipment $24,165.34
Federal Government Services $24,687.00
Field Supplies $24,953.35
Bond Project Management $26,821.66
Vehicle Parts $27,586.33
Vision Insurance $29,603.86
Recreation Supplies $29,789.77
Janitorial Supplies $30,332.41
Wastewater Services $30,431.28
Office & Bldg Rental Services $31,283.68
Solid Waste Services $32,921.12
Other Land & Bldg Supplies $33,453.51
Magnesium Hydroxide $34,523.04
Fluoride $35,053.30
Copier Rental Services $35,883.97
Developer Repayments $36,225.69
Art Work $36,275.94
Security Equipment $37,137.25
Other Capital Outlay $37,554.34
Laboratory Supplies $37,763.09
Other Contingency $39,641.58
Food & Related Supplies $39,785.43
Conservation Incentives $40,979.00
Radio Maint & Support Serv $43,588.83
Land Improvement Services $44,023.39
Fire Tools & Equipment $44,878.36
Calcium Hydroxide $45,935.73
Equipment, Non Office $47,694.51
Other Utility Supplies $49,474.95
Maintenance Materials $51,812.07
Electrical Services $54,093.10
LTD Premiums $55,430.55
Office Supplies $57,188.21
Other Vehicle & Equip Supplies $57,405.58
Plumbing & Irrigation Supplies $57,418.76
Vegetation Supplies $57,585.37
Polymer $58,882.00
Electrical Parts $61,975.06
Storm Drainage Services $62,005.62
Other Property Services $63,688.90
Postage & Freight Services $65,983.16
Life Ins Premium Expense $66,297.31
Traffic Signal Projects $66,315.05
Sewer Pipe & Accessories $67,060.66
On-Line Database Subscriptions $67,130.77
Leased Equip Rental Services $68,639.15
Advertising Services $69,422.80
Traffic Control Services $69,822.77
Security Services $70,028.46
City and Community Programs $70,466.13
Water Pipe & Accessories $72,012.51
Infrastructure $72,264.68
Telephone Services $73,078.42
Sand & Gravel Supplies $75,098.73
Copy & Reproduction Services $78,947.86
Death & Disability - FPPA $79,205.03
Other Chemical Supplies $79,630.18
Testing Services $80,618.34
Computer Software - Capital $82,485.00
Health & Safety Supplies $82,815.07
Natural Gas $83,224.40
Traffic Control Equipment $83,484.00
Building Maintenance Services $85,757.63
Donations and Sponsorships $87,226.00
Books & Periodicals $87,329.22
Vehicle Repair Services $88,010.78
Dues & Subscription Services $90,697.75
Cell Phones Services $96,153.10
Other Rental Services $96,946.24
Aluminum Sulfate $98,234.51
Education & Training Services $98,541.57
Hardware Maint & Support Serv $99,369.05
Right of Way $102,179.66
Hi Efficiency Rebate $106,065.50
Tools & Related Supplies $110,728.60
Other Purchased Services $111,616.85
Audit Services $114,075.65
Machinery & Equipment Parts $118,461.93
Paint & Painting Supplies $123,247.68
Motor Vehicles and Accessories $123,441.57
Clothing Supplies $123,836.15
Water $130,288.01
Insurance Claim Administration $130,394.17
Grants $136,225.00
Conference and Travel $138,343.53
Animal Care Services $142,920.16
Excess Risk Insurance Premiums $154,220.76
Computer Hardware $154,825.32
Communications Equipment $160,390.50
Procurement Card Default $175,659.59
Legal Services $183,011.72
Dental Insurance Claims $187,251.51
Other Supplies $188,607.37
Janitorial Services $189,951.33
Minor Capital Improvements $222,199.93
Building Improvements $222,545.94
De-icing Supplies $235,883.89
Buildings $244,696.94
Computer Software $256,641.96
Engineering Services $266,270.74
Maintenance Contracts $281,768.98
Transportation Services $286,733.95
Computer Hardware - Capital $309,616.90
Principal $312,357.21
Slip Lining $345,713.00
Contractual Labor $347,610.38
Payments to Subrecipients $347,854.22
Other Repair & Maint Serv $363,367.96
Oversizing Reimbursement $384,247.81
Design Services $393,332.92
Land Maintenance Services $405,283.28
Motor Fuel, Oil & Grease $460,672.29
Electricity $480,243.49
Other Equipment $500,872.67
Software Maint & Support Serv $520,790.87
Concrete & Asphalt $568,238.68
Supplies from Warehouse $618,856.05
Project Management Services $759,976.46
Other Rebates $857,417.87
Consulting Services $1,297,996.30
Construction Services $1,733,221.70
Other Prof & Tech Services $1,818,799.72
Medical Claims $2,877,381.52
Street & Bridge Maint Serv $3,857,526.50
Construction Contracts $5,580,816.41
Purchase Power $13,845,614.00