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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 $483,570.63
Wireless Services $37,185.06
Water Supplies $12,846.03
Water Rights $175,700.00
Water Pipe & Accessories $277,584.84
Water Meters $1,421,897.28
Water Heater Control Rebate $21,482.14
Water Filter Material $39,480.00
Water Assessment Services $670,277.47
Water $41,172.11
Wastewater Services $27,299.27
Voluntary Life and AD&D $82,378.00
Vision Insurance $43,871.83
Vehicle Repair Services $137,619.64
Vehicle Parts $48,864.48
Vegetation Supplies $11,704.91
Utility Locate/Relocation Serv $45,442.73
Transportation Services $476,089.52
Traffic Signal Projects $515,495.16
Traffic Control Services $34,606.07
Traffic Control Equipment $101,377.00
Tools & Related Supplies $165,389.89
Testing Services $82,082.34
Telephone Services $120,208.11
Surveying Services $2,034.25
Supplies from Warehouse $758,454.73
Sulphur Dioxide $1,206.00
Street & Bridge Maint Serv $485,213.50
Storm Drainage Services $93,768.21
Solid Waste Services $27,863.82
Software Maint & Support Serv $1,720,778.76
Sodium Bisulfite $1,323.60
Snow Removal Services $18,782.63
Signage Supplies $110,295.20
Shop Supplies $15,915.66
Sewer Pipe & Accessories $15,048.96
Security Services $121,224.22
Security Equipment $25,641.22
Sand & Gravel Supplies $50,034.25
Safety Shoes $18,417.16
Safety Glasses $12,970.96
STD Premiums $4,772.66
Right of Way $50,133.00
Recycling Services $46,847.74
Recreation Supplies $55,949.48
Raw Water Rental $4,421.50
Radio Maint & Support Serv $12,454.20
Purchase Power $19,247,189.00
Protective Gear & Supplies $22,153.99
Property Insurance Premiums $69,968.91
Project Management Services $486,750.79
Procurement Card Default $225,808.34
Principal $251,290.18
Postage & Freight Services $295,018.34
Polymer $58,872.00
Plumbing Services $3,526.20
Plumbing & Irrigation Supplies $16,999.20
Plant & Garage Equipment $5,500.00
Payments to Subrecipients $989,323.62
Parking Lot Projects $540.00
Parking Lot Maint Services $11,402.00
Paint & Painting Supplies $46,922.34
Oversizing Reimbursement $15,514.81
Other Vehicle & Equip Supplies $146,460.91
Other Utility Supplies $2,389,541.11
Other Supplies $185,712.92
Other Street Maint Supplies $293.96
Other Repair & Maint Serv $305,299.44
Other Rental Services $142,689.16
Other Purchased Services $123,829.74
Other Property Services $66,072.58
Other Prof & Tech Services $1,410,015.10
Other Office Related Supplies $1,255.65
Other Land & Bldg Supplies $29,187.71
Other Insurance $25,924.00
Other Equipment $65,620.25
Other Employee Travel $3,494.88
Other Contingency $17,860.00
Other Chemical Supplies $25,374.09
Other Capital Outlay $181,353.35
On-Line Database Subscriptions $99,107.76
Office Supplies $119,050.99
Office Equipment - Capital $6,511.90
Office Equipment $31,558.39
Office & Bldg Rental Services $35,908.41
Odor Control Equipment $14,379.44
Non-Yield Concrete $21,271.69
Non-Print Media $39,895.42
Neighborhood Grants $11,700.00
Natural Gas $267,651.00
Mowing Services $266.00
Move Add & Change Supplies $7,469.71
Motor Vehicles and Accessories $861,527.75
Motor Fuel, Oil & Grease $666,626.75
Minor Capital Improvements $117,301.09
Mileage $16,544.49
Medical Claims $3,913,515.96
Mechanical & Heavy Equipment $66,190.50
Meals - Traveling $140.30
Meals - Business, Non Travel $32,114.92
Marketing Services $66,372.24
Manufacturers Rebate $187,007.05
Maintenance Materials $56,888.80
Maintenance Contracts $287,263.92
Magnesium Hydroxide $61,600.00
Machinery & Equipment Parts $145,231.16
Lumber Supplies $801.44
Long Term Care $2,791.38
Life Ins Premium Expense $97,420.22
Liability Insurance Premiums $14,026.61
Legal Services $174,980.53
Leased Equip Rental Services $54,405.39
Laundry Services $24,049.96
Large Equipment - Not Capitali $67,104.62
Land Maintenance Services $217,132.21
Land Improvement Services $248,478.95
Land $21,745.00
Laboratory Supplies $33,986.58
LTD Premiums $78,975.96
Janitorial Supplies $32,135.43
Janitorial Services $193,151.98
Inventory for Resale $804.42
Interest $76,261.43
Insurance Claim Administration $193,377.63
Infrastructure $230,208.52
Hi Efficiency Rebate $289,143.06
Heating Fuel $1,184.00
Health & Safety Supplies $143,163.81
Hardware Maint & Support Serv $114,360.95
Grants $95,150.00
Furniture & Fixtures $19,034.67
Furniture $39,627.50
Food & Related for Programs $12,360.68
Food & Related Supplies $47,507.39
Fluoride $18,022.00
Fleet Services Equip Charges $6,025.77
Fire Tools & Equipment $22,883.12
Financial Consulting Services $13,974.24
Field Supplies $6,657.94
Ferric Chloride $5,732.56
Federal Government Services $24,872.00
Exhibits $403,187.08
Excess Risk Insurance Premiums $228,133.68
Equipment, Non Office $32,139.46
Enterprise Zone $165.00
Engineering Services $417,625.22
Employees Liability Insurance $3,548.20
Employee Testing $37,858.77
Employee Assistance Program $14,509.28
Electronic Media $49,204.19
Electricity $623,089.98
Electrical Services $13,906.61
Electrical Parts $81,998.94
Educational Programs $15,889.73
Education & Training Services $184,439.85
Easements $100.00
E-Mail & PDA Admin Services $95.58
Dues & Subscription Services $254,172.96
Donations and Sponsorships $269,123.00
Disposal of Hazardous Material $15,804.16
Developer Repayments $3,835.15
Design Services $262,070.12
Dental Insurance Premiums $18,070.90
Dental Insurance Claims $218,467.72
Death & Disability - FPPA $115,261.00
De-icing Supplies $262,926.60
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $140,252.58
Copier Rental Services $60,484.50
Contractual Labor $329,371.82
Contract Pmt to Govt/Other $505,840.07
Consulting Services $2,636,600.75
Construction Services $1,743,221.61
Construction Contracts $8,607,214.75
Conservation Incentives $582,231.73
Conference and Travel $184,563.25
Concrete & Asphalt $122,516.53
Computer Software - Capital $95,776.65
Computer Software $507,066.91
Computer Hardware - Capital $433,340.78
Computer Hardware $310,097.94
Communications Equipment $1,053,662.72
Communication Supplies $97,453.06
Collections Services $11,247.90
Clubhouse Maintenance Services $6,405.09
Clothing Supplies $99,060.67
City and Community Programs $64,586.61
Chlorine Dioxide $22,555.02
Chlorine $9,384.00
Cell Phones Services $161,815.71
Carbon Dioxide $3,627.01
Calcium Hydroxide $17,268.88
Buildings $633,848.89
Building Maintenance Services $161,341.06
Building Improvements $120,253.04
Books & Periodicals $114,553.48
Bond Project Management $91,770.89
Banking Services $17,018.63
Bad Debt Expense $304.00
Backup Non-Medical Family Care $10,236.00
Audit Services $30,392.29
Artists, Musicians & Speakers $437,946.61
Art Work $37,583.25
Architectural Services $18,520.28
Animal Care Services $213,111.83
Aluminum Sulfate $48,705.90
Air Conditioner Rebate $0.00
Advertising Services $109,894.79
Admin Fee - Flex Spending $3,549.00
Actuarial Services $19,317.49