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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Wellness Services $101.00
Enterprise Zone $165.00
Bad Debt Expense - Misc AR $166.85
Frozen Appropriations $231.87
Bad Debt Expense $304.00
E-Mail & PDA Admin Services $342.58
Advanced Meter Infra Materials $401.56
Customer Refunds - Prior Years $410.16
Home Buyer Grants $1,364.44
Parking Lot Projects $3,296.50
Sodium Bisulfite $3,386.40
Employees Liability Insurance $3,548.20
Other Office Related Supplies $6,389.04
Heating Fuel $6,408.84
Meals - Traveling $6,553.59
Filter Aid $7,541.10
Sulphur Dioxide $8,142.00
Long Term Care $10,173.82
Raw Water Rental $10,921.50
Other Employee Travel $13,246.11
Zilch Loans Disbursed $14,251.10
Lumber Supplies $14,756.33
Air Conditioner Rebate $14,808.00
Inventory for Resale $15,488.13
Mowing Services $16,002.52
Odor Control Equipment $17,605.47
STD Premiums $17,838.42
Plumbing Services $18,128.03
Other Miscellaneous $19,174.00
Admin Fee - Flex Spending $19,272.50
Water Supplies $20,059.66
Clubhouse Maintenance Services $20,261.77
Fleet Services Equip Charges $21,639.93
Move Add & Change Supplies $22,323.21
Easements $23,884.00
Utility Rebates $25,785.62
Carbon Dioxide $26,238.55
Neighborhood Grants $26,441.00
Flocculant Aid $26,548.20
Other Street Maint Supplies $27,480.00
Ferric Chloride $28,759.04
Office Equipment - Capital $31,322.86
Financial Consulting Services $32,619.74
Employee Assistance Program $36,582.36
Safety Glasses $38,439.78
Collections Services $38,524.04
Water Filter Material $39,480.00
Chlorine Dioxide $42,574.98
Disposal of Hazardous Material $45,900.57
Safety Shoes $51,155.85
Chlorine $54,624.00
Backup Non-Medical Family Care $54,748.00
Developer Repayments $54,787.80
Educational Programs $58,888.50
Architectural Services $62,294.89
Other Contingency $63,555.99
Furniture & Fixtures $65,300.38
Field Supplies $66,352.30
Dental Insurance Premiums $66,784.30
Food & Related for Programs $67,244.25
Surveying Services $70,340.21
Banking Services $71,194.62
Parking Lot Maint Services $71,921.94
Water Heater Control Rebate $79,934.14
Shop Supplies $80,353.50
Federal Government Services $80,570.08
Laundry Services $83,727.09
Mileage $83,883.11
Airport Services $85,000.00
Actuarial Services $86,611.95
Snow Removal Services $87,270.78
Security Equipment $94,800.73
Recycling Services $101,537.68
Other Insurance $104,194.18
Fluoride $104,758.21
Large Equipment - Not Capitali $106,022.42
Employee Testing $110,368.73
Electrical Services $115,637.85
Solid Waste Services $120,333.52
Equipment, Non Office $121,408.59
Protective Gear & Supplies $122,746.96
Meals - Business, Non Travel $122,854.80
Property Insurance Premiums $127,363.18
Wastewater Services $129,556.24
Marketing Services $131,128.70
Office Equipment $135,073.36
Janitorial Supplies $136,984.18
Non-Print Media $138,406.13
Other Land & Bldg Supplies $138,711.54
Non-Yield Concrete $140,394.79
Laboratory Supplies $142,702.85
Sewer Pipe & Accessories $146,269.96
Calcium Hydroxide $146,416.62
Communication Supplies $148,710.87
Furniture $149,106.16
Wireless Services $153,010.93
Vehicle Parts $155,664.08
Art Work $156,144.69
Vision Insurance $159,791.86
Electronic Media $161,745.58
Magnesium Hydroxide $167,128.54
Office & Bldg Rental Services $170,048.14
Plant & Garage Equipment $179,078.71
Plumbing & Irrigation Supplies $180,850.31
Manufacturers Rebate $187,007.05
Food & Related Supplies $188,200.75
Recreation Supplies $194,424.49
Radio Maint & Support Serv $195,780.30
Mechanical & Heavy Equipment $196,945.00
Signage Supplies $202,789.05
Utility Locate/Relocation Serv $214,252.14
Other Property Services $216,136.35
Vegetation Supplies $220,253.65
Voluntary Life and AD&D $220,641.14
Polymer $237,445.20
Copier Rental Services $243,862.42
Leased Equip Rental Services $247,486.99
Aluminum Sulfate $249,466.04
Maintenance Materials $257,008.04
Grants $272,995.00
Sand & Gravel Supplies $275,474.39
Audit Services $276,479.64
Fire Tools & Equipment $278,763.45
On-Line Database Subscriptions $286,099.23
Other Chemical Supplies $289,312.85
LTD Premiums $293,284.06
Other Vehicle & Equip Supplies $302,670.00
Paint & Painting Supplies $314,732.85
Right of Way $314,760.02
Storm Drainage Services $343,577.83
Electrical Parts $346,632.71
Life Ins Premium Expense $358,380.51
City and Community Programs $389,594.93
Computer Hardware - Capital $389,969.38
Traffic Control Services $393,570.00
Office Supplies $393,807.48
Health & Safety Supplies $397,611.96
Testing Services $398,761.71
Oversizing Reimbursement $399,762.62
Advertising Services $403,325.50
Security Services $406,330.16
Traffic Control Equipment $411,795.00
Other Rental Services $414,032.10
Building Maintenance Services $416,201.09
Telephone Services $421,608.65
Water $436,425.08
Donations and Sponsorships $448,071.02
Death & Disability - FPPA $466,683.72
Books & Periodicals $478,390.82
Dues & Subscription Services $502,985.43
Exhibits $519,687.27
Worker Comp Premiums $519,965.72
Tools & Related Supplies $526,673.01
Clothing Supplies $550,122.46
Cell Phones Services $561,344.55
Machinery & Equipment Parts $565,757.67
Water Pipe & Accessories $585,037.86
Copy & Reproduction Services $591,339.19
Traffic Signal Projects $593,130.87
Building Improvements $628,931.12
Postage & Freight Services $632,025.29
Slip Lining $647,380.66
Education & Training Services $661,743.24
Other Capital Outlay $689,998.04
Artists, Musicians & Speakers $696,738.47
Insurance Claim Administration $713,309.21
Hi Efficiency Rebate $717,631.06
Conservation Incentives $721,615.68
Liability Insurance Premiums $722,706.54
Other Purchased Services $729,955.97
Land Improvement Services $739,866.36
Vehicle Repair Services $741,732.47
Animal Care Services $786,578.68
Natural Gas $798,134.76
Conference and Travel $802,616.54
Minor Capital Improvements $802,705.36
Bond Project Management $808,473.34
Contract Pmt to Govt/Other $818,511.42
Other Supplies $823,808.15
Hardware Maint & Support Serv $828,258.61
Legal Services $836,650.58
Excess Risk Insurance Premiums $846,579.93
Water Rights $866,250.00
De-icing Supplies $881,697.64
Infrastructure $948,866.07
Procurement Card Default $961,493.10
Dental Insurance Claims $985,715.44
Computer Software - Capital $1,003,059.71
Janitorial Services $1,006,691.69
Other Rebates $1,035,727.41
Land Maintenance Services $1,069,017.05
Computer Hardware $1,192,159.24
Maintenance Contracts $1,211,099.39
Other Equipment $1,321,910.01
Design Services $1,347,868.62
Transportation Services $1,366,344.51
Water Assessment Services $1,370,745.79
Computer Software $1,420,182.70
Other Repair & Maint Serv $1,475,628.40
Engineering Services $1,490,278.55
Contractual Labor $1,614,309.38
Buildings $1,679,732.77
Communications Equipment $1,716,818.51
Land $1,836,816.81
Project Management Services $2,054,875.06
Electricity $2,424,031.93
Motor Fuel, Oil & Grease $2,507,575.97
Concrete & Asphalt $2,542,163.02
Water Meters $2,894,384.59
Software Maint & Support Serv $3,016,174.07
Supplies from Warehouse $3,227,774.05
Motor Vehicles and Accessories $3,683,810.67
Payments to Subrecipients $5,373,566.30
Interest $5,603,658.72
Other Prof & Tech Services $5,612,956.05
Other Utility Supplies $6,855,223.40
Consulting Services $7,763,580.92
Construction Services $7,775,615.73
Street & Bridge Maint Serv $9,387,479.72
Medical Claims $13,899,617.30
Principal $18,341,915.43
Construction Contracts $24,985,213.53
Purchase Power $72,567,740.00