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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $39,485.10
Worker Comp Premiums $661,976.77
Wireless Services $195,178.07
Wellness Services $101.00
Water Supplies $26,455.71
Water Rights $866,250.00
Water Pipe & Accessories $677,823.54
Water Meters $3,381,895.96
Water Heater Control Rebate $108,762.14
Water Filter Material $39,480.00
Water Assessment Services $1,943,658.42
Water $666,150.59
Wastewater Services $187,570.20
Voluntary Life and AD&D $278,620.81
Vision Insurance $216,603.58
Vehicle Repair Services $925,184.04
Vehicle Parts $227,857.05
Vegetation Supplies $1,609,612.95
Utility Rebates $58,569.06
Utility Locate/Relocation Serv $239,957.01
Transportation Services $1,941,468.01
Traffic Signal Projects $593,130.87
Traffic Control Services $536,022.86
Traffic Control Equipment $711,725.00
Tools & Related Supplies $668,491.88
Testing Services $583,640.82
Telephone Services $591,283.57
Surveying Services $77,626.35
Supplies from Warehouse $4,257,372.63
Sulphur Dioxide $10,754.00
Street & Bridge Maint Serv $15,568,547.89
Storm Drainage Services $465,516.74
Solid Waste Services $152,179.70
Software Maint & Support Serv $3,426,813.28
Sodium Bisulfite $5,350.50
Social Services $12,000.00
Snow Removal Services $87,270.78
Slip Lining $647,380.66
Signage Supplies $251,331.21
Shop Supplies $107,210.51
Sewer Pipe & Accessories $207,153.86
Security Services $605,829.73
Security Refund/Damage $1,000.00
Security Equipment $135,990.40
Sand & Gravel Supplies $409,530.94
Safety Shoes $62,227.02
Safety Glasses $53,212.75
STD Premiums $24,338.28
Right of Way $434,891.18
Recycling Services $131,642.17
Recreation Supplies $303,212.49
Raw Water Rental $29,329.28
Radio Maint & Support Serv $272,677.79
Purchase Power $98,809,931.00
Protective Gear & Supplies $131,102.63
Property Insurance Premiums $127,363.18
Project Management Services $2,947,267.51
Procurement Card Default $1,209,939.15
Principal $29,387,020.63
Postage & Freight Services $815,909.80
Polymer $248,483.70
Plumbing Services $28,091.44
Plumbing & Irrigation Supplies $219,394.97
Plant & Garage Equipment $190,812.71
Payments to Subrecipients $5,938,421.10
Parking Lot Projects $3,296.50
Parking Lot Maint Services $103,093.72
Paint & Painting Supplies $368,397.29
Oversizing Reimbursement $405,472.17
Other Vehicle & Equip Supplies $365,892.99
Other Utility Supplies $8,785,843.48
Other Supplies $1,141,086.93
Other Street Maint Supplies $43,483.29
Other Repair & Maint Serv $2,188,582.04
Other Rental Services $593,464.56
Other Rebates $1,275,419.49
Other Purchased Services $1,381,938.46
Other Property Services $281,610.80
Other Prof & Tech Services $7,225,076.12
Other Office Related Supplies $12,930.29
Other Miscellaneous $19,174.00
Other Land & Bldg Supplies $178,834.65
Other Insurance $120,877.18
Other Equipment $1,555,850.02
Other Employee Travel $17,048.14
Other Contingency $63,555.99
Other Chemical Supplies $402,959.98
Other Capital Outlay $997,395.68
On-Line Database Subscriptions $346,284.07
Office Supplies $530,006.73
Office Equipment - Capital $58,978.68
Office Equipment $174,735.15
Office & Bldg Rental Services $224,469.09
Odor Control Equipment $20,729.49
Non-Yield Concrete $218,504.95
Non-Print Media $186,448.71
Neighborhood Grants $28,571.00
Natural Gas $954,533.28
Mowing Services $28,220.52
Move Add & Change Supplies $24,276.36
Motor Vehicles and Accessories $7,968,274.16
Motor Fuel, Oil & Grease $3,374,984.86
Minor Capital Improvements $959,091.06
Mileage $118,977.07
Medical Claims $18,978,005.78
Mechanical & Heavy Equipment $209,385.56
Meals - Traveling $14,679.83
Meals - Business, Non Travel $159,126.59
Marketing Services $170,116.52
Manufacturers Rebate $187,007.05
Maintenance Materials $394,690.29
Maintenance Contracts $1,602,435.40
Magnesium Hydroxide $197,425.42
Machinery & Equipment Parts $737,118.03
Lumber Supplies $17,370.13
Long Term Care $13,956.90
Life Ins Premium Expense $487,524.77
Liability Insurance Premiums $726,914.10
Legal Services $1,124,361.41
Leased Equip Rental Services $333,147.39
Laundry Services $127,380.11
Large Equipment - Not Capitali $128,653.67
LarCo Treasurer's Services $307,288.00
Land Maintenance Services $1,292,915.60
Land Improvement Services $1,100,795.46
Land $2,486,370.81
Laboratory Supplies $193,684.01
LTD Premiums $395,584.08
Janitorial Supplies $181,816.52
Janitorial Services $1,396,104.74
Inventory for Resale $43,949.17
Internal Equip Chrgs frm Fleet $22,427.67
Interest $8,417,967.95
Insurance Claim Administration $972,837.35
Infrastructure $2,322,898.23
Home Buyer Grants $1,364.44
Hi Efficiency Rebate $895,681.06
Heating Fuel $11,531.73
Health & Safety Supplies $481,546.11
Hardware Maint & Support Serv $1,368,099.74
Grants $282,045.00
Furniture & Fixtures $145,313.37
Furniture $193,273.44
Frozen Appropriations $231.87
Food & Related for Programs $107,883.00
Food & Related Supplies $268,687.92
Fluoride $153,502.03
Flocculant Aid $26,548.20
Fleet Services Equip Charges $25,715.20
Fire Tools & Equipment $306,243.84
Financial Consulting Services $85,968.74
Filter Aid $15,082.20
Field Supplies $79,660.59
Ferric Chloride $28,759.04
Federal Government Services $161,285.08
Exhibits $569,252.20
Excess Risk Insurance Premiums $1,157,547.16
Equipment, Non Office $154,378.12
Enterprise Zone $165.00
Engineering Services $2,014,575.62
Employees Liability Insurance $3,766.20
Employee Testing $150,128.56
Employee Assistance Program $51,273.36
Electronic Media $266,695.51
Electricity $3,313,940.56
Electrical Services $121,057.41
Electrical Parts $443,854.77
Educational Programs $79,676.85
Education & Training Services $818,496.19
Easements $37,021.00
E-Mail & PDA Admin Services $1,575.58
Dues & Subscription Services $608,664.01
Donations and Sponsorships $531,345.02
Disposal of Hazardous Material $53,182.17
Developer Repayments $54,787.80
Design Services $1,960,082.77
Dental Insurance Premiums $84,871.60
Dental Insurance Claims $1,220,994.90
Death & Disability - FPPA $622,338.86
De-icing Supplies $1,187,943.21
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $761,803.34
Copier Rental Services $342,406.24
Contractual Labor $2,156,999.64
Contract Pmt to Govt/Other $933,452.43
Consulting Services $10,990,446.46
Construction Services $9,139,084.63
Construction Contracts $36,206,508.84
Conservation Incentives $845,835.14
Conference and Travel $1,164,631.35
Concrete & Asphalt $3,557,920.73
Computer Software - Capital $1,262,328.70
Computer Software $1,675,202.01
Computer Hardware - Capital $1,250,874.70
Computer Hardware $1,685,065.42
Communications Equipment $2,675,963.78
Communication Supplies $194,206.69
Collections Services $55,962.78
Clubhouse Maintenance Services $35,755.72
Clothing Supplies $682,502.73
City and Community Programs $548,239.42
Chlorine Dioxide $64,435.26
Chlorine $72,378.00
Cell Phones Services $773,357.16
Carbon Dioxide $31,021.87
Calcium Hydroxide $192,767.53
Buildings $2,368,202.61
Building Maintenance Services $605,710.61
Building Improvements $691,071.24
Books & Periodicals $651,666.73
Bond Project Management $944,504.21
Banking Services $81,709.13
Bad Debt Expense - Misc AR $35,544.81
Bad Debt Expense $304.00
Backup Non-Medical Family Care $80,698.00
Audit Services $328,564.53
Artists, Musicians & Speakers $1,268,623.95
Art Work $250,419.86
Architectural Services $215,285.04
Animal Care Services $1,069,788.79
Aluminum Sulfate $346,933.24
Airport Services $262,500.00
Air Conditioner Rebate $19,492.00
Advertising Services $569,901.60
Advanced Meter Infra Materials $2,764.98
Admin Fee - Flex Spending $26,227.50
Actuarial Services $119,354.02