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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $6,294.40
Worker Comp Premiums $485,676.63
Wireless Services $49,324.24
Water Supplies $15,295.65
Water Rights $866,250.00
Water Pipe & Accessories $308,592.28
Water Meters $1,782,239.48
Water Heater Control Rebate $28,598.14
Water Filter Material $39,480.00
Water Assessment Services $671,164.50
Water $57,722.08
Wastewater Services $36,945.68
Voluntary Life and AD&D $82,378.00
Vision Insurance $58,601.49
Vehicle Repair Services $190,642.09
Vehicle Parts $67,676.33
Vegetation Supplies $19,701.59
Utility Locate/Relocation Serv $174,271.41
Transportation Services $639,139.26
Traffic Signal Projects $515,495.16
Traffic Control Services $54,951.21
Traffic Control Equipment $155,027.00
Tools & Related Supplies $202,855.19
Testing Services $102,727.95
Telephone Services $162,188.69
Surveying Services $2,928.54
Supplies from Warehouse $1,103,076.44
Sulphur Dioxide $1,206.00
Street & Bridge Maint Serv $662,238.30
Storm Drainage Services $125,950.09
Solid Waste Services $37,194.81
Software Maint & Support Serv $1,793,213.08
Sodium Bisulfite $1,323.60
Snow Removal Services $34,340.79
Signage Supplies $126,410.10
Shop Supplies $25,545.22
Sewer Pipe & Accessories $37,368.68
Security Services $140,965.51
Security Equipment $25,641.22
Sand & Gravel Supplies $78,390.76
Safety Shoes $22,515.79
Safety Glasses $15,255.46
STD Premiums $6,398.26
Right of Way $55,133.00
Recycling Services $53,560.02
Recreation Supplies $78,251.40
Raw Water Rental $6,671.50
Radio Maint & Support Serv $34,136.03
Purchase Power $25,212,314.00
Protective Gear & Supplies $69,946.21
Property Insurance Premiums $69,968.91
Project Management Services $671,323.76
Procurement Card Default $338,104.93
Principal $361,841.75
Postage & Freight Services $322,199.45
Polymer $58,872.00
Plumbing Services $5,098.14
Plumbing & Irrigation Supplies $55,626.57
Plant & Garage Equipment $38,495.10
Payments to Subrecipients $1,233,708.90
Parking Lot Projects $540.00
Parking Lot Maint Services $13,402.00
Paint & Painting Supplies $53,076.19
Oversizing Reimbursement $15,514.81
Other Vehicle & Equip Supplies $183,503.53
Other Utility Supplies $3,873,866.67
Other Supplies $241,046.93
Other Street Maint Supplies $19,364.69
Other Repair & Maint Serv $483,862.03
Other Rental Services $175,313.13
Other Rebates $873.94
Other Purchased Services $186,875.28
Other Property Services $71,104.85
Other Prof & Tech Services $1,892,007.62
Other Office Related Supplies $1,320.64
Other Land & Bldg Supplies $41,580.26
Other Insurance $27,991.00
Other Equipment $124,272.26
Other Employee Travel $3,494.88
Other Contingency $23,215.04
Other Chemical Supplies $47,811.69
Other Capital Outlay $255,240.19
On-Line Database Subscriptions $114,296.87
Office Supplies $162,824.93
Office Equipment - Capital $6,511.90
Office Equipment $33,405.75
Office & Bldg Rental Services $58,607.18
Odor Control Equipment $14,379.44
Non-Yield Concrete $65,455.49
Non-Print Media $48,879.06
Neighborhood Grants $15,607.00
Natural Gas $431,333.45
Mowing Services $266.00
Move Add & Change Supplies $12,369.89
Motor Vehicles and Accessories $993,689.84
Motor Fuel, Oil & Grease $928,361.74
Minor Capital Improvements $173,534.49
Mileage $24,070.45
Medical Claims $5,463,376.28
Mechanical & Heavy Equipment $74,641.71
Meals - Traveling $140.30
Meals - Business, Non Travel $47,168.53
Marketing Services $71,231.81
Manufacturers Rebate $187,007.05
Maintenance Materials $82,718.00
Maintenance Contracts $383,844.12
Magnesium Hydroxide $61,600.00
Machinery & Equipment Parts $181,318.81
Lumber Supplies $1,722.61
Long Term Care $3,691.22
Life Ins Premium Expense $130,299.41
Liability Insurance Premiums $14,057.50
Legal Services $286,594.72
Leased Equip Rental Services $73,439.58
Laundry Services $34,404.19
Large Equipment - Not Capitali $67,104.62
Land Maintenance Services $262,480.02
Land Improvement Services $315,768.23
Land $574,941.00
Laboratory Supplies $51,142.43
LTD Premiums $105,650.62
Janitorial Supplies $42,656.44
Janitorial Services $285,070.72
Inventory for Resale $1,729.97
Interest $85,502.82
Insurance Claim Administration $258,152.54
Infrastructure $314,441.11
Hi Efficiency Rebate $314,448.06
Heating Fuel $2,610.89
Health & Safety Supplies $214,136.15
Hardware Maint & Support Serv $504,580.15
Grants $99,650.00
Furniture & Fixtures $19,034.67
Furniture $47,669.20
Food & Related for Programs $17,364.19
Food & Related Supplies $65,155.92
Fluoride $18,022.00
Flocculant Aid $6,703.20
Fleet Services Equip Charges $9,339.82
Fire Tools & Equipment $46,570.14
Financial Consulting Services $14,174.24
Filter Aid $7,541.10
Field Supplies $16,068.45
Ferric Chloride $5,732.56
Federal Government Services $50,738.50
Exhibits $462,201.45
Excess Risk Insurance Premiums $304,985.32
Equipment, Non Office $41,655.26
Enterprise Zone $165.00
Engineering Services $542,811.04
Employees Liability Insurance $3,548.20
Employee Testing $40,572.52
Employee Assistance Program $14,509.28
Electronic Media $83,323.96
Electricity $825,008.16
Electrical Services $21,128.97
Electrical Parts $101,073.55
Educational Programs $20,098.23
Education & Training Services $256,259.19
Easements $100.00
E-Mail & PDA Admin Services $95.58
Dues & Subscription Services $286,732.64
Donations and Sponsorships $289,493.00
Disposal of Hazardous Material $25,650.76
Developer Repayments $3,835.15
Design Services $375,614.29
Dental Insurance Premiums $24,154.00
Dental Insurance Claims $349,307.67
Death & Disability - FPPA $154,458.61
De-icing Supplies $325,343.50
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $223,718.92
Copier Rental Services $91,282.59
Contractual Labor $547,533.51
Contract Pmt to Govt/Other $523,470.99
Consulting Services $3,153,200.25
Construction Services $3,061,819.19
Construction Contracts $8,916,071.40
Conservation Incentives $592,118.73
Conference and Travel $270,010.52
Concrete & Asphalt $149,458.85
Computer Software - Capital $105,976.65
Computer Software $533,123.20
Computer Hardware - Capital $-320,142.11
Computer Hardware $431,171.05
Communications Equipment $1,085,701.29
Communication Supplies $116,454.95
Collections Services $14,532.29
Clubhouse Maintenance Services $7,102.69
Clothing Supplies $132,465.50
City and Community Programs $87,153.15
Chlorine Dioxide $22,555.02
Chlorine $12,462.00
Cell Phones Services $213,244.96
Carbon Dioxide $5,407.90
Calcium Hydroxide $29,541.73
Buildings $961,718.21
Building Maintenance Services $177,122.21
Building Improvements $185,840.37
Books & Periodicals $157,115.60
Bond Project Management $96,993.82
Banking Services $26,198.41
Bad Debt Expense - Misc AR $166.85
Bad Debt Expense $304.00
Backup Non-Medical Family Care $15,241.00
Audit Services $64,049.34
Artists, Musicians & Speakers $589,248.81
Art Work $47,138.25
Architectural Services $25,652.05
Animal Care Services $286,824.55
Aluminum Sulfate $66,494.32
Air Conditioner Rebate $0.00
Advertising Services $139,081.74
Admin Fee - Flex Spending $5,317.00
Actuarial Services $39,646.32