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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 $20,406.94
Wireless Services $47,313.70
Wellness Services $101.00
Water Supplies $5,025.18
Water Rights $690,550.00
Water Pipe & Accessories $202,121.97
Water Meters $503,449.32
Water Heater Control Rebate $29,212.00
Water Assessment Services $1,089.53
Water $168,858.73
Wastewater Services $52,340.43
Voluntary Life and AD&D $60,197.88
Vision Insurance $59,127.75
Vehicle Repair Services $172,331.21
Vehicle Parts $62,984.70
Vegetation Supplies $140,140.82
Utility Locate/Relocation Serv $148,264.08
Transportation Services $572,312.97
Traffic Signal Projects $66,315.05
Traffic Control Services $97,692.14
Traffic Control Equipment $155,323.00
Tools & Related Supplies $201,145.04
Testing Services $118,673.93
Telephone Services $152,250.83
Surveying Services $13,799.07
Supplies from Warehouse $1,428,893.55
Sulphur Dioxide $3,078.00
Street & Bridge Maint Serv $4,405,058.95
Storm Drainage Services $125,170.56
Solid Waste Services $48,289.91
Software Maint & Support Serv $678,267.84
Sodium Bisulfite $1,422.30
Snow Removal Services $65,182.33
Slip Lining $345,713.00
Signage Supplies $37,045.65
Shop Supplies $34,756.76
Sewer Pipe & Accessories $101,029.46
Security Services $150,437.82
Security Equipment $37,137.25
Sand & Gravel Supplies $131,341.90
Safety Shoes $19,729.24
Safety Glasses $12,088.31
STD Premiums $6,578.60
Right of Way $109,660.52
Recycling Services $28,157.59
Recreation Supplies $76,008.13
Raw Water Rental $4,700.00
Radio Maint & Support Serv $108,899.89
Purchase Power $25,542,910.00
Protective Gear & Supplies $91,643.97
Property Insurance Premiums $36,854.92
Project Management Services $1,180,724.47
Procurement Card Default $372,652.55
Principal $5,258,259.74
Postage & Freight Services $120,698.70
Polymer $77,279.50
Plumbing Services $7,570.44
Plumbing & Irrigation Supplies $109,235.95
Plant & Garage Equipment $32,995.10
Payments to Subrecipients $666,021.23
Parking Lot Projects $2,756.50
Parking Lot Maint Services $18,456.10
Paint & Painting Supplies $165,581.26
Oversizing Reimbursement $384,247.81
Other Vehicle & Equip Supplies $100,526.41
Other Utility Supplies $2,293,148.99
Other Supplies $302,120.07
Other Street Maint Supplies $19,136.97
Other Repair & Maint Serv $702,309.43
Other Rental Services $150,915.59
Other Rebates $1,035,026.66
Other Purchased Services $217,237.06
Other Property Services $89,321.12
Other Prof & Tech Services $2,681,764.95
Other Office Related Supplies $1,693.13
Other Miscellaneous $3,717.00
Other Land & Bldg Supplies $55,762.17
Other Insurance $65,667.18
Other Equipment $848,565.49
Other Employee Travel $2,640.67
Other Contingency $44,996.62
Other Chemical Supplies $121,763.55
Other Capital Outlay $254,054.59
On-Line Database Subscriptions $126,330.63
Office Supplies $131,387.43
Office Equipment - Capital $23,787.00
Office Equipment $59,714.55
Office & Bldg Rental Services $57,953.14
Non-Yield Concrete $58,190.80
Non-Print Media $43,355.64
Neighborhood Grants $7,887.00
Natural Gas $334,930.13
Mowing Services $9,237.52
Move Add & Change Supplies $8,513.80
Motor Vehicles and Accessories $446,148.66
Motor Fuel, Oil & Grease $925,314.27
Minor Capital Improvements $368,060.15
Mileage $32,518.00
Medical Claims $5,363,462.33
Mechanical & Heavy Equipment $104,594.50
Meals - Traveling $4,023.16
Meals - Business, Non Travel $44,418.75
Marketing Services $35,683.64
Maintenance Materials $95,118.04
Maintenance Contracts $517,972.37
Magnesium Hydroxide $49,342.24
Machinery & Equipment Parts $216,676.91
Lumber Supplies $9,784.92
Long Term Care $3,599.36
Life Ins Premium Expense $132,128.83
Liability Insurance Premiums $693,444.64
Legal Services $391,607.00
Leased Equip Rental Services $116,189.84
Laundry Services $33,444.53
Large Equipment - Not Capitali $20,592.93
Land Maintenance Services $514,185.54
Land Improvement Services $155,821.34
Land $1,528,894.81
Laboratory Supplies $67,012.55
LTD Premiums $109,524.30
Janitorial Supplies $63,334.66
Janitorial Services $373,793.41
Inventory for Resale $9,879.23
Interest $2,591,472.68
Insurance Claim Administration $260,338.34
Infrastructure $230,448.94
Hi Efficiency Rebate $207,388.50
Heating Fuel $4,074.19
Health & Safety Supplies $174,638.50
Hardware Maint & Support Serv $564,205.36
Grants $140,725.00
Furniture & Fixtures $749.00
Furniture $38,160.01
Food & Related for Programs $28,287.27
Food & Related Supplies $80,657.41
Fluoride $35,053.30
Flocculant Aid $6,703.20
Fleet Services Equip Charges $6,235.41
Fire Tools & Equipment $199,243.79
Financial Consulting Services $13,353.00
Filter Aid $7,541.10
Field Supplies $47,928.76
Ferric Chloride $11,512.78
Federal Government Services $55,698.08
Exhibits $63,462.93
Excess Risk Insurance Premiums $307,612.80
Equipment, Non Office $77,558.14
Engineering Services $483,846.43
Employee Testing $20,088.47
Employee Assistance Program $11,009.40
Electronic Media $66,410.58
Electricity $886,977.21
Electrical Services $75,259.02
Electrical Parts $91,813.10
Educational Programs $20,304.18
Education & Training Services $214,940.16
Easements $6,359.00
Dues & Subscription Services $139,360.49
Donations and Sponsorships $110,207.00
Disposal of Hazardous Material $15,531.20
Developer Repayments $50,952.65
Design Services $608,444.75
Dental Insurance Premiums $24,409.35
Dental Insurance Claims $404,459.88
Death & Disability - FPPA $157,567.38
De-icing Supplies $490,840.45
Copy & Reproduction Services $222,536.37
Copier Rental Services $96,444.18
Contractual Labor $661,248.45
Contract Pmt to Govt/Other $49,175.77
Consulting Services $2,569,514.82
Construction Services $3,999,392.39
Construction Contracts $7,857,141.64
Conservation Incentives $60,992.48
Conference and Travel $319,839.37
Concrete & Asphalt $675,139.39
Computer Software - Capital $167,433.41
Computer Software $319,974.59
Computer Hardware - Capital $-423,441.69
Computer Hardware $334,286.31
Communications Equipment $219,785.06
Communication Supplies $26,882.55
Collections Services $13,415.25
Clubhouse Maintenance Services $8,275.13
Clothing Supplies $282,849.98
City and Community Programs $147,171.71
Chlorine $17,877.00
Cell Phones Services $189,833.01
Carbon Dioxide $14,168.52
Calcium Hydroxide $64,275.80
Buildings $572,566.26
Building Maintenance Services $120,164.52
Building Improvements $401,036.85
Books & Periodicals $184,989.36
Bond Project Management $343,916.65
Banking Services $25,388.24
Bad Debt Expense - Misc AR $166.85
Backup Non-Medical Family Care $23,215.50
Audit Services $168,863.25
Artists, Musicians & Speakers $180,366.04
Art Work $49,378.94
Architectural Services $38,832.95
Animal Care Services $289,640.65
Aluminum Sulfate $138,528.40
Air Conditioner Rebate $6,672.00
Advertising Services $160,077.41
Advanced Meter Infra Materials $218.26
Admin Fee - Flex Spending $7,098.00
Actuarial Services $42,496.10