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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $28,051.10
Worker Comp Premiums $519,965.72
Wireless Services $126,557.28
Wellness Services $101.00
Water Supplies $26,342.01
Water Rights $866,250.00
Water Pipe & Accessories $536,301.94
Water Meters $3,333,079.26
Water Heater Control Rebate $72,198.14
Water Filter Material $39,480.00
Water Assessment Services $874,651.91
Water $320,999.67
Wastewater Services $111,624.07
Voluntary Life and AD&D $199,515.25
Vision Insurance $156,740.37
Vehicle Repair Services $462,647.45
Vehicle Parts $166,231.96
Vegetation Supplies $1,530,632.91
Utility Rebates $11,028.57
Utility Locate/Relocation Serv $208,797.09
Transportation Services $1,311,013.89
Traffic Signal Projects $581,810.21
Traffic Control Services $374,687.30
Traffic Control Equipment $299,380.00
Tools & Related Supplies $484,196.18
Testing Services $454,396.83
Telephone Services $405,755.50
Surveying Services $53,581.93
Supplies from Warehouse $3,001,062.77
Sulphur Dioxide $5,490.00
Street & Bridge Maint Serv $7,840,817.44
Storm Drainage Services $311,477.78
Solid Waste Services $107,877.15
Software Maint & Support Serv $2,693,268.37
Sodium Bisulfite $4,069.50
Snow Removal Services $87,270.78
Slip Lining $647,380.66
Signage Supplies $193,592.94
Shop Supplies $63,944.89
Sewer Pipe & Accessories $153,805.26
Security Services $395,765.07
Security Equipment $68,866.11
Sand & Gravel Supplies $242,451.14
Safety Shoes $47,420.59
Safety Glasses $33,783.27
STD Premiums $16,079.47
Right of Way $218,918.16
Recycling Services $82,841.44
Recreation Supplies $226,636.18
Raw Water Rental $22,419.78
Radio Maint & Support Serv $142,142.42
Purchase Power $61,765,596.00
Protective Gear & Supplies $113,850.89
Property Insurance Premiums $126,363.18
Project Management Services $2,170,342.05
Procurement Card Default $830,474.56
Principal $17,113,039.60
Postage & Freight Services $559,294.05
Polymer $215,367.70
Plumbing Services $15,990.71
Plumbing & Irrigation Supplies $152,860.57
Plant & Garage Equipment $179,078.71
Payments to Subrecipients $4,292,909.56
Parking Lot Projects $3,296.50
Parking Lot Maint Services $61,752.29
Paint & Painting Supplies $249,169.64
Oversizing Reimbursement $403,762.62
Other Vehicle & Equip Supplies $305,242.62
Other Utility Supplies $6,503,353.65
Other Supplies $705,481.76
Other Street Maint Supplies $21,608.07
Other Repair & Maint Serv $1,307,490.34
Other Rental Services $389,211.03
Other Rebates $1,035,155.79
Other Purchased Services $1,211,766.09
Other Property Services $194,653.70
Other Prof & Tech Services $5,138,639.44
Other Office Related Supplies $8,015.84
Other Miscellaneous $19,174.00
Other Land & Bldg Supplies $119,480.04
Other Insurance $103,284.18
Other Equipment $1,106,259.78
Other Employee Travel $10,334.18
Other Contingency $63,555.99
Other Chemical Supplies $246,656.98
Other Capital Outlay $540,785.07
On-Line Database Subscriptions $257,284.80
Office Supplies $375,784.20
Office Equipment - Capital $46,898.90
Office Equipment $122,406.72
Office & Bldg Rental Services $127,537.86
Odor Control Equipment $17,605.47
Non-Yield Concrete $120,675.41
Non-Print Media $126,420.94
Neighborhood Grants $19,587.00
Natural Gas $766,407.00
Mowing Services $18,550.02
Move Add & Change Supplies $18,265.67
Motor Vehicles and Accessories $1,883,783.51
Motor Fuel, Oil & Grease $2,226,301.24
Minor Capital Improvements $780,454.80
Mileage $76,489.90
Medical Claims $13,301,080.91
Mechanical & Heavy Equipment $173,620.00
Meals - Traveling $6,005.30
Meals - Business, Non Travel $114,545.45
Marketing Services $117,303.69
Manufacturers Rebate $187,007.05
Maintenance Materials $234,849.18
Maintenance Contracts $1,084,002.01
Magnesium Hydroxide $162,191.74
Machinery & Equipment Parts $442,990.36
Lumber Supplies $13,106.45
Long Term Care $9,365.84
Life Ins Premium Expense $321,967.89
Liability Insurance Premiums $722,245.46
Legal Services $882,214.42
Leased Equip Rental Services $227,546.53
Laundry Services $78,288.16
Large Equipment - Not Capitali $100,223.45
LarCo Treasurer's Services $152,899.00
Land Maintenance Services $985,874.46
Land Improvement Services $476,672.69
Land $1,853,019.81
Laboratory Supplies $138,680.68
LTD Premiums $260,388.58
Janitorial Supplies $117,892.45
Janitorial Services $917,856.79
Inventory for Resale $12,654.29
Interest $5,398,268.89
Insurance Claim Administration $644,319.20
Infrastructure $2,032,008.89
Home Buyer Grants $1,364.44
Hi Efficiency Rebate $638,881.56
Heating Fuel $7,458.84
Health & Safety Supplies $376,070.26
Hardware Maint & Support Serv $990,940.19
Grants $245,875.00
Furniture & Fixtures $94,619.17
Furniture $122,669.32
Frozen Appropriations $231.87
Food & Related for Programs $60,378.31
Food & Related Supplies $179,041.15
Fluoride $86,439.21
Flocculant Aid $13,141.80
Fleet Services Equip Charges $16,101.98
Fire Tools & Equipment $275,319.27
Financial Consulting Services $84,178.74
Filter Aid $7,541.10
Field Supplies $64,646.94
Ferric Chloride $17,245.34
Federal Government Services $104,931.08
Exhibits $546,438.73
Excess Risk Insurance Premiums $768,405.96
Equipment, Non Office $119,843.80
Enterprise Zone $165.00
Engineering Services $1,260,288.78
Employees Liability Insurance $3,548.20
Employee Testing $85,351.37
Employee Assistance Program $36,351.08
Electronic Media $174,912.47
Electricity $2,118,174.24
Electrical Services $106,297.45
Electrical Parts $249,080.40
Educational Programs $54,298.24
Education & Training Services $595,679.18
Easements $30,796.00
E-Mail & PDA Admin Services $589.58
Dues & Subscription Services $490,619.35
Donations and Sponsorships $418,471.02
Disposal of Hazardous Material $40,160.63
Developer Repayments $54,787.80
Design Services $1,062,277.28
Dental Insurance Premiums $60,397.45
Dental Insurance Claims $880,511.74
Death & Disability - FPPA $402,164.50
De-icing Supplies $964,400.10
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $541,496.44
Copier Rental Services $222,774.24
Contractual Labor $1,410,801.94
Contract Pmt to Govt/Other $660,305.28
Consulting Services $7,566,661.14
Construction Services $6,498,736.54
Construction Contracts $24,062,154.25
Conservation Incentives $711,926.68
Conference and Travel $743,337.84
Concrete & Asphalt $1,547,612.36
Computer Software - Capital $805,497.21
Computer Software $1,183,510.88
Computer Hardware - Capital $422,927.51
Computer Hardware $989,598.31
Communications Equipment $2,386,226.56
Communication Supplies $144,613.98
Collections Services $39,049.89
Clubhouse Maintenance Services $27,319.77
Clothing Supplies $521,136.30
City and Community Programs $334,334.62
Chlorine Dioxide $44,415.30
Chlorine $41,787.00
Cell Phones Services $495,430.44
Carbon Dioxide $23,237.26
Calcium Hydroxide $110,819.17
Buildings $1,574,180.02
Building Maintenance Services $417,890.84
Building Improvements $578,980.55
Books & Periodicals $430,506.25
Bond Project Management $775,729.35
Banking Services $59,592.68
Bad Debt Expense - Misc AR $166.85
Bad Debt Expense $304.00
Backup Non-Medical Family Care $47,710.50
Audit Services $259,730.50
Artists, Musicians & Speakers $938,514.20
Art Work $197,251.72
Architectural Services $76,917.32
Animal Care Services $714,250.02
Aluminum Sulfate $222,720.82
Air Conditioner Rebate $7,076.00
Advertising Services $387,622.79
Advanced Meter Infra Materials $1,871.26
Admin Fee - Flex Spending $19,054.75
Actuarial Services $86,787.37