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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $1,706.00
Worker Comp Premiums $18,300.94
Wireless Services $71,214.09
Wellness Services $101.00
Water Supplies $2,575.56
Water Pipe & Accessories $246,207.91
Water Meters $163,676.99
Water Heater Control Rebate $37,024.00
Water Assessment Services $520,296.38
Water $338,706.84
Wastewater Services $73,000.84
Voluntary Life and AD&D $100,327.96
Vision Insurance $74,277.09
Vehicle Repair Services $430,562.23
Vehicle Parts $63,198.23
Vegetation Supplies $160,818.07
Utility Rebates $22,564.11
Utility Locate/Relocation Serv $28,256.96
Transportation Services $587,250.17
Traffic Signal Projects $77,635.71
Traffic Control Services $145,290.01
Traffic Control Equipment $214,088.00
Tools & Related Supplies $237,732.38
Testing Services $158,492.76
Telephone Services $178,632.99
Surveying Services $29,663.06
Supplies from Warehouse $1,671,291.04
Sulphur Dioxide $5,730.00
Street & Bridge Maint Serv $6,530,140.55
Storm Drainage Services $155,946.93
Solid Waste Services $57,348.31
Software Maint & Support Serv $989,406.19
Sodium Bisulfite $2,062.80
Snow Removal Services $49,624.17
Slip Lining $345,713.00
Signage Supplies $36,867.49
Shop Supplies $45,506.49
Sewer Pipe & Accessories $85,626.85
Security Services $200,125.54
Security Equipment $63,523.83
Sand & Gravel Supplies $164,270.73
Safety Shoes $22,693.00
Safety Glasses $17,927.32
STD Premiums $8,289.29
Right of Way $239,668.02
Recycling Services $40,306.82
Recreation Supplies $75,089.59
Raw Water Rental $4,250.00
Radio Maint & Support Serv $140,855.94
Purchase Power $36,325,792.00
Protective Gear & Supplies $52,747.82
Property Insurance Premiums $37,854.92
Project Management Services $1,235,089.22
Procurement Card Default $453,520.78
Principal $6,472,009.43
Postage & Freight Services $237,789.71
Polymer $99,357.00
Plumbing Services $10,707.11
Plumbing & Irrigation Supplies $109,592.89
Payments to Subrecipients $1,536,392.89
Parking Lot Projects $2,756.50
Parking Lot Maint Services $34,115.50
Paint & Painting Supplies $233,342.35
Oversizing Reimbursement $384,247.81
Other Vehicle & Equip Supplies $87,905.45
Other Utility Supplies $1,206,897.56
Other Supplies $415,927.33
Other Street Maint Supplies $6,529.79
Other Repair & Maint Serv $798,200.39
Other Rental Services $188,250.81
Other Rebates $1,034,724.34
Other Purchased Services $191,406.42
Other Property Services $102,950.72
Other Prof & Tech Services $2,994,481.21
Other Office Related Supplies $2,550.52
Other Miscellaneous $3,717.00
Other Land & Bldg Supplies $75,943.31
Other Insurance $65,022.18
Other Equipment $1,144,130.46
Other Employee Travel $6,088.40
Other Contingency $39,641.58
Other Chemical Supplies $170,782.30
Other Capital Outlay $361,829.58
On-Line Database Subscriptions $148,323.13
Office Supplies $142,335.42
Office Equipment - Capital $24,810.96
Office Equipment $79,141.72
Office & Bldg Rental Services $97,588.99
Non-Yield Concrete $56,191.70
Non-Print Media $57,744.38
Neighborhood Grants $10,834.00
Natural Gas $230,081.50
Mowing Services $13,412.52
Move Add & Change Supplies $7,841.08
Motor Vehicles and Accessories $2,252,336.73
Motor Fuel, Oil & Grease $1,175,096.37
Minor Capital Improvements $407,052.40
Mileage $40,159.59
Medical Claims $6,063,965.70
Mechanical & Heavy Equipment $119,468.29
Meals - Traveling $5,088.20
Meals - Business, Non Travel $45,001.29
Marketing Services $50,775.08
Maintenance Materials $123,949.08
Maintenance Contracts $628,898.30
Magnesium Hydroxide $54,279.04
Machinery & Equipment Parts $319,786.67
Lumber Supplies $10,768.18
Long Term Care $4,499.20
Life Ins Premium Expense $166,441.67
Liability Insurance Premiums $694,414.75
Legal Services $386,889.84
Leased Equip Rental Services $138,567.21
Laundry Services $37,707.85
Large Equipment - Not Capitali $29,125.98
Land Maintenance Services $661,235.77
Land Improvement Services $354,038.31
Land $1,175,785.81
Laboratory Supplies $66,989.15
LTD Premiums $138,841.79
Janitorial Supplies $83,122.41
Janitorial Services $466,345.74
Inventory for Resale $12,921.44
Interest $2,796,457.47
Insurance Claim Administration $328,123.70
Infrastructure $163,432.47
Hi Efficiency Rebate $307,113.00
Heating Fuel $2,647.30
Health & Safety Supplies $145,372.49
Hardware Maint & Support Serv $221,678.43
Grants $163,345.00
Furniture & Fixtures $749.00
Furniture $59,697.13
Food & Related for Programs $37,314.06
Food & Related Supplies $91,127.04
Fluoride $69,350.82
Flocculant Aid $13,406.40
Fleet Services Equip Charges $8,561.33
Fire Tools & Equipment $179,464.70
Financial Consulting Services $13,544.00
Field Supplies $43,474.95
Ferric Chloride $23,026.48
Federal Government Services $29,831.58
Exhibits $5,443.70
Excess Risk Insurance Premiums $386,537.18
Equipment, Non Office $69,755.00
Engineering Services $627,910.14
Employee Testing $50,255.08
Employee Assistance Program $18,457.56
Electronic Media $53,779.55
Electricity $1,202,205.77
Electrical Services $77,377.06
Electrical Parts $191,301.80
Educational Programs $25,145.38
Education & Training Services $247,091.11
Easements $6,359.00
Dues & Subscription Services $149,121.33
Donations and Sponsorships $119,687.00
Disposal of Hazardous Material $11,659.24
Developer Repayments $50,952.65
Design Services $901,525.29
Dental Insurance Premiums $30,650.40
Dental Insurance Claims $453,144.51
Death & Disability - FPPA $219,891.58
De-icing Supplies $431,419.55
Copy & Reproduction Services $238,847.51
Copier Rental Services $114,076.96
Contractual Labor $807,119.18
Contract Pmt to Govt/Other $255,883.64
Consulting Services $3,180,702.87
Construction Services $4,036,165.01
Construction Contracts $10,209,383.49
Conservation Incentives $83,991.48
Conference and Travel $378,532.91
Concrete & Asphalt $1,980,390.66
Computer Software - Capital $354,795.91
Computer Software $538,062.70
Computer Hardware - Capital $631,969.32
Computer Hardware $520,878.54
Communications Equipment $335,373.36
Communication Supplies $14,534.11
Collections Services $16,211.96
Clubhouse Maintenance Services $11,319.40
Clothing Supplies $332,784.08
City and Community Programs $255,110.79
Chlorine Dioxide $20,019.96
Chlorine $30,864.00
Cell Phones Services $244,654.40
Carbon Dioxide $17,213.87
Calcium Hydroxide $98,990.01
Buildings $350,771.87
Building Maintenance Services $154,161.46
Building Improvements $410,552.07
Books & Periodicals $230,145.54
Bond Project Management $465,282.98
Banking Services $28,725.54
Backup Non-Medical Family Care $30,046.50
Audit Services $181,125.55
Artists, Musicians & Speakers $59,332.11
Art Work $59,900.36
Architectural Services $36,642.84
Animal Care Services $358,813.04
Aluminum Sulfate $174,089.10
Airport Services $85,000.00
Air Conditioner Rebate $14,808.00
Advertising Services $190,131.49
Advanced Meter Infra Materials $298.56
Admin Fee - Flex Spending $8,914.75
Actuarial Services $34,533.93