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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $47,225.00
Worker Comp Premiums $1,444,710.64
Wireless Services $331,868.76
Wellness Services $101.00
Water Supplies $17,138.68
Water Pipe & Accessories $890,876.03
Water Meters $507,510.58
Water Heater Control Rebate $175,496.00
Water Filter Material $39,780.00
Water Assessment Services $2,866,192.43
Water $1,070,802.68
Wastewater Services $288,685.52
Voluntary Life and AD&D $488,488.78
Vision Insurance $359,281.90
Vehicle Repair Services $1,828,660.83
Vehicle Parts $357,575.15
Vegetation Supplies $579,637.38
Utility Rebates $79,504.23
Utility Locate/Relocation Serv $240,991.37
Transportation Services $3,364,295.95
Traffic Signal Projects $869,606.29
Traffic Control Services $707,939.79
Traffic Control Equipment $1,150,698.92
Tools & Related Supplies $1,079,912.41
Testing Services $725,849.05
Telephone Services $902,296.28
Surveying Services $74,769.00
Supplies from Warehouse $8,183,468.04
Sulphur Dioxide $22,802.00
Street Construction Services $147,325.89
Street & Bridge Maint Serv $22,064,140.35
Storm Drainage Services $747,658.09
Solid Waste Services $220,731.70
Software Maint & Support Serv $8,357,935.09
Sodium Bisulfite $9,331.52
Social Services $12,000.00
Snow Removal Services $196,294.94
Slip Lining $938,786.25
Signage Supplies $357,721.19
Shop Supplies $262,543.72
Sewer Pipe & Accessories $334,663.45
Security Services $1,005,102.89
Security Equipment $232,589.17
Sand & Gravel Supplies $1,155,195.38
Safety Shoes $104,982.59
Safety Glasses $82,657.56
STD Premiums $50,472.51
Right of Way $2,751,680.53
Recycling Services $245,497.78
Recruiting Services $51,529.28
Recreation Supplies $408,845.30
Raw Water Rental $30,559.10
Radio Maint & Support Serv $447,241.96
Purchase Power $161,091,061.00
Protective Gear & Supplies $294,843.11
Property Insurance Premiums $622,218.55
Project Management Services $5,276,799.42
Procurement Card Default $1,624,573.64
Principal $35,529,087.69
Postage & Freight Services $1,249,347.76
Polymer $546,834.91
Plumbing Services $128,721.68
Plumbing & Irrigation Supplies $419,242.64
Plant & Garage Equipment $229,078.40
Physical Property Insurance $146.39
Payments to Subrecipients $8,894,258.80
Parking Lot Projects $25,884.00
Parking Lot Maint Services $189,099.57
Paint & Painting Supplies $641,825.92
Oversizing Reimbursement $1,756,228.51
Other Vehicle & Equip Supplies $364,198.72
Other Utility Supplies $4,474,583.18
Other Supplies $2,000,143.63
Other Street Maint Supplies $27,945.35
Other Repair & Maint Serv $3,643,391.31
Other Rental Services $1,024,255.57
Other Rebates $1,982,837.69
Other Purchased Services $1,330,001.29
Other Property Services $814,210.05
Other Prof & Tech Services $13,043,564.86
Other Office Related Supplies $19,358.91
Other Miscellaneous $8,807.66
Other Land & Bldg Supplies $400,050.11
Other Insurance $234,177.76
Other Equipment $3,081,428.99
Other Employee Travel $37,747.45
Other Contingency $48,192.79
Other Chemical Supplies $630,750.14
Other Capital Outlay $1,826,956.21
On-Line Database Subscriptions $594,759.15
Office Supplies $811,855.83
Office Equipment - Capital $50,095.03
Office Equipment $342,193.84
Office & Bldg Rental Services $374,847.38
Non-Yield Concrete $525,810.90
Non-Print Media $322,534.93
Neighborhood Grants $53,314.00
Natural Gas $1,982,552.02
Mowing Services $35,716.32
Moving Services $5,178.08
Move Add & Change Supplies $26,888.19
Motor Vehicles and Accessories $18,800,164.72
Motor Fuel, Oil & Grease $4,906,714.99
Minor Capital Improvements $1,758,325.74
Mileage $189,583.59
Medical Claims $34,492,165.43
Mechanical & Heavy Equipment $1,224,774.10
Meals - Traveling $19,307.03
Meals - Business, Non Travel $257,789.25
Marketing Services $244,995.28
Manufacturers Rebate $344,059.99
Maintenance Materials $650,912.64
Maintenance Contracts $2,403,885.25
Magnesium Hydroxide $245,958.06
Machinery & Equipment Parts $1,050,344.23
Lumber Supplies $32,291.33
Long Term Care $10,477.79
Life Ins Premium Expense $863,508.66
Liability Insurance Premiums $1,096,423.63
Legal Services $1,272,338.46
Leased Equip Rental Services $643,892.43
Laundry Services $183,753.35
Large Equipment - Not Capitali $102,421.53
LarCo Treasurer's Services $314,556.00
Land Maintenance Services $1,832,328.29
Land Improvement Services $3,071,236.90
Land $4,809,961.03
Laboratory Supplies $322,317.46
LTD Premiums $664,388.67
Janitorial Supplies $337,737.77
Janitorial Services $2,348,170.52
Inventory for Resale $83,502.78
Internal Equip Chrgs frm Fleet $254,928.54
Interest $10,631,355.38
Insurance Claim Administration $1,758,721.87
Infrastructure $2,028,798.40
Hi Efficiency Rebate $1,155,181.15
Heating Fuel $22,930.25
Health & Safety Supplies $853,870.22
Hardware Maint & Support Serv $2,094,422.38
Grants $571,645.00
Furniture & Fixtures $254,697.01
Furniture $1,000,106.18
Food & Related for Programs $203,708.79
Food & Related Supplies $494,749.96
Fluoride $219,770.29
Flocculant Aid $48,179.25
Fleet Services Equip Charges $36,261.53
Fire Tools & Equipment $328,682.88
Financial Consulting Services $24,462.00
Filter Aid $15,390.90
Field Supplies $136,265.29
Ferric Chloride $64,816.73
Federal Government Services $272,162.94
Exhibits $109,991.03
Excess Risk Insurance Premiums $1,897,601.87
Equipment, Non Office $746,265.68
Enterprise Zone $465.00
Engineering Services $2,237,666.03
Employees Liability Insurance $33,155.49
Employee Testing $197,420.02
Employee Assistance Program $84,045.34
Electronic Media $516,273.09
Electricity $5,460,908.11
Electrical Services $176,024.24
Electrical Parts $759,082.12
Educational Programs $132,790.14
Education & Training Services $1,317,206.79
Easements $99,642.00
E-Mail & PDA Admin Services $785.70
Dues & Subscription Services $1,290,087.72
Donations and Sponsorships $874,258.71
Disposal of Hazardous Material $132,137.40
Developer Repayments $260,848.31
Design Services $4,955,021.60
Dental Insurance Premiums $146,020.00
Dental Insurance Claims $2,165,525.56
Death & Disability - FPPA $1,110,735.94
De-icing Supplies $2,918,639.04
Customer Refunds - Prior Years $31,575.51
Copy & Reproduction Services $1,184,420.07
Copier Rental Services $566,098.20
Contractual Labor $3,449,315.49
Contract Pmt to Govt/Other $2,645,141.86
Consulting Services $21,075,856.13
Construction Services $28,256,703.37
Construction Contracts $48,693,875.28
Conservation Incentives $2,862,158.49
Conference and Travel $2,175,281.69
Concrete & Asphalt $5,653,151.40
Computer Software - Capital $1,102,801.42
Computer Software $2,812,393.10
Computer Hardware - Capital $2,165,455.44
Computer Hardware $2,969,930.58
Community Renewable Energy $149,386.21
Communications Equipment $2,414,833.80
Communication Supplies $273,018.32
Collections Services $80,702.25
Clubhouse Maintenance Services $33,116.83
Clothing Supplies $1,326,176.71
Claim Settlements $478.16
City and Community Programs $786,401.79
Chlorine Dioxide $78,586.86
Chlorine $104,782.60
Cell Phones Services $1,295,726.03
Carbon Dioxide $48,773.88
Calcium Hydroxide $306,656.39
Buildings $2,208,212.39
Building Maintenance Services $764,924.21
Building Improvements $989,316.27
Bridge & Box Culvert Reimburs $87,252.16
Books & Periodicals $1,066,552.92
Bond Project Management $1,530,273.36
Banking Services $161,454.07
Bad Debt Expense - Misc AR $30,461.85
Backup Non-Medical Family Care $127,210.00
Audit Services $480,501.55
Artists, Musicians & Speakers $1,870,619.61
Art Work $249,491.49
Architectural Services $336,018.60
Animal Care Services $1,740,557.18
Aluminum Sulfate $524,526.49
Airport Services $355,000.00
Air Conditioner Rebate $35,432.00
Advertising Services $870,526.02
Advanced Meter Infra Materials $7,396.46
Admin Fee - Flex Spending $43,646.25
Actuarial Services $197,595.31