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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Street Construction Services $80.00
Wellness Services $101.00
Enterprise Zone $165.00
Frozen Appropriations $231.87
Bad Debt Expense $304.00
Customer Refunds - Prior Years $410.16
Security Refund/Damage $1,000.00
Moving Services $1,500.00
Advanced Meter Infra Materials $1,690.69
E-Mail & PDA Admin Services $1,723.72
Parking Lot Projects $3,296.50
Employees Liability Insurance $3,548.20
Sodium Bisulfite $4,752.60
Meals - Traveling $6,367.83
Sulphur Dioxide $6,696.00
Filter Aid $7,541.10
Other Employee Travel $10,157.72
Heating Fuel $10,599.57
Ferric Chloride $11,540.91
Long Term Care $11,838.72
Lumber Supplies $13,863.58
Home Buyer Grants $15,260.44
Plumbing Services $15,540.08
Other Miscellaneous $16,005.00
Air Conditioner Rebate $16,779.77
Developer Repayments $18,562.11
Other Office Related Supplies $18,722.09
STD Premiums $19,063.97
Admin Fee - Flex Spending $20,540.00
Inventory for Resale $21,828.12
Neighborhood Grants $22,732.00
Move Add & Change Supplies $23,029.30
Fleet Services Equip Charges $23,513.97
Other Contingency $23,914.41
Urinal & Toilet Rebates $24,068.88
Raw Water Rental $24,314.28
Carbon Dioxide $25,977.02
Flocculant Aid $26,019.00
Office Equipment - Capital $27,961.90
Clubhouse Maintenance Services $31,271.38
Water Supplies $31,451.22
Bad Debt Expense - Misc AR $33,518.37
Utility Rebates $35,508.57
Easements $36,367.00
Mowing Services $36,676.19
Water Filter Material $39,480.00
Surveying Services $40,677.15
Employee Assistance Program $47,001.76
Zilch Loans Disbursed $47,904.10
Collections Services $48,276.36
Safety Glasses $52,217.33
Field Supplies $52,229.16
Security Equipment $52,910.78
Safety Shoes $54,549.46
Backup Non-Medical Family Care $55,922.50
Educational Programs $59,581.06
Disposal of Hazardous Material $61,503.14
Other Street Maint Supplies $61,587.67
Chlorine $63,744.00
Snow Removal Services $65,133.11
Banking Services $68,472.55
Dental Insurance Premiums $71,782.00
Food & Related for Programs $79,378.42
Recycling Services $82,823.74
Financial Consulting Services $84,872.74
Airport Services $85,000.00
Water Heater Control Rebate $87,096.14
Mileage $90,148.30
Shop Supplies $91,558.50
Architectural Services $98,835.99
Employee Testing $99,154.82
Actuarial Services $99,548.82
Odor Control Equipment $104,481.62
Other Insurance $106,135.00
Chlorine Dioxide $107,682.78
Electrical Services $111,234.03
Solid Waste Services $111,585.10
Laundry Services $113,386.89
Office Equipment $114,353.17
Fluoride $117,223.61
Other Land & Bldg Supplies $117,723.73
Right of Way $119,110.46
Property Insurance Premiums $120,984.94
Meals - Business, Non Travel $126,296.58
Magnesium Hydroxide $127,668.70
Janitorial Supplies $130,100.65
Large Equipment - Not Capitali $136,694.42
Sewer Pipe & Accessories $136,721.67
Marketing Services $137,551.15
Furniture $138,697.28
Wireless Services $148,071.79
Wastewater Services $149,697.25
Radio Maint & Support Serv $151,880.85
LarCo Treasurer's Services $152,899.00
Plumbing & Irrigation Supplies $156,519.86
Calcium Hydroxide $156,914.02
Parking Lot Maint Services $157,090.09
Laboratory Supplies $159,635.04
Non-Print Media $165,736.56
Communication Supplies $166,470.09
Vision Insurance $167,135.88
Federal Government Services $168,662.29
Protective Gear & Supplies $174,117.59
Manufacturers Rebate $187,007.05
Office & Bldg Rental Services $188,097.27
Plant & Garage Equipment $193,686.01
Equipment, Non Office $198,822.76
Food & Related Supplies $205,509.91
Art Work $210,473.79
Signage Supplies $213,489.53
Polymer $215,357.70
Other Property Services $217,157.66
Vehicle Parts $224,745.88
Electronic Media $226,736.50
Voluntary Life and AD&D $237,844.09
Leased Equip Rental Services $242,910.60
Non-Yield Concrete $247,454.49
Fire Tools & Equipment $255,185.46
Grants $259,400.00
On-Line Database Subscriptions $266,524.64
Oversizing Reimbursement $268,846.81
Copier Rental Services $276,424.45
Recreation Supplies $276,457.85
Other Vehicle & Equip Supplies $277,136.02
Paint & Painting Supplies $279,518.32
Electrical Parts $283,069.23
Aluminum Sulfate $295,607.83
Audit Services $296,331.85
LTD Premiums $297,221.09
Slip Lining $301,667.66
Maintenance Materials $312,563.06
Other Chemical Supplies $318,690.80
Sand & Gravel Supplies $355,857.26
Storm Drainage Services $373,150.83
Mechanical & Heavy Equipment $374,379.84
Life Ins Premium Expense $378,647.24
Health & Safety Supplies $385,744.93
Traffic Control Services $388,193.82
Utility Locate/Relocation Serv $403,506.68
City and Community Programs $416,021.62
Building Improvements $419,513.35
Other Rebates $420,655.92
Donations and Sponsorships $435,153.82
Advertising Services $440,913.54
Other Rental Services $457,517.16
Office Supplies $462,652.02
Land Improvement Services $468,425.01
Security Services $468,782.42
Building Maintenance Services $475,136.48
Furniture & Fixtures $479,582.12
Telephone Services $480,976.88
Death & Disability - FPPA $487,233.99
Testing Services $487,667.69
Vehicle Repair Services $505,023.30
Clothing Supplies $506,658.91
Traffic Signal Projects $515,495.16
Machinery & Equipment Parts $516,901.76
Dues & Subscription Services $524,025.05
Tools & Related Supplies $525,110.02
Books & Periodicals $550,486.25
Water Pipe & Accessories $574,625.20
Water $605,495.45
Education & Training Services $619,743.16
Cell Phones Services $639,782.36
Exhibits $660,415.24
Copy & Reproduction Services $672,549.13
Computer Hardware - Capital $683,402.48
Contract Pmt to Govt/Other $690,321.11
Traffic Control Equipment $692,396.00
Hi Efficiency Rebate $698,818.66
Minor Capital Improvements $702,947.05
Postage & Freight Services $715,171.05
Other Equipment $716,996.94
Liability Insurance Premiums $719,495.35
Worker Comp Premiums $761,951.98
Insurance Claim Administration $766,907.47
Natural Gas $776,118.77
Conservation Incentives $781,268.18
Bond Project Management $813,414.90
Conference and Travel $828,747.19
De-icing Supplies $842,105.00
Animal Care Services $854,408.75
Procurement Card Default $861,135.75
Water Rights $866,250.00
Legal Services $868,980.25
Land Maintenance Services $886,348.92
Other Capital Outlay $887,578.18
Excess Risk Insurance Premiums $921,227.04
Other Supplies $954,571.12
Design Services $963,934.86
Artists, Musicians & Speakers $975,943.92
Dental Insurance Claims $1,022,600.62
Janitorial Services $1,090,762.11
Computer Software $1,105,610.82
Hardware Maint & Support Serv $1,151,269.90
Other Purchased Services $1,204,813.26
Maintenance Contracts $1,210,999.83
Engineering Services $1,244,972.48
Water Assessment Services $1,413,310.85
Buildings $1,417,051.38
Other Repair & Maint Serv $1,459,399.11
Project Management Services $1,508,228.91
Vegetation Supplies $1,555,344.24
Transportation Services $1,602,092.36
Computer Software - Capital $1,627,896.96
Computer Hardware $1,718,201.38
Contractual Labor $1,747,472.03
Land $2,020,354.81
Software Maint & Support Serv $2,622,278.62
Electricity $2,623,839.74
Infrastructure $2,642,852.69
Motor Vehicles and Accessories $2,666,054.62
Concrete & Asphalt $2,749,947.55
Motor Fuel, Oil & Grease $2,797,741.27
Communications Equipment $3,313,671.11
Water Meters $3,336,089.57
Supplies from Warehouse $3,358,721.45
Other Prof & Tech Services $4,650,265.05
Payments to Subrecipients $4,982,533.69
Interest $5,479,760.37
Construction Services $7,429,383.24
Consulting Services $8,805,819.27
Other Utility Supplies $9,123,205.24
Street & Bridge Maint Serv $9,729,897.85
Medical Claims $14,864,954.56
Principal $17,250,309.81
Construction Contracts $28,537,385.68
Purchase Power $77,951,736.00