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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $12,545.10
Worker Comp Premiums $499,558.78
Wireless Services $69,657.66
Water Supplies $15,034.48
Water Rights $175,700.00
Water Pipe & Accessories $307,822.51
Water Meters $2,370,365.40
Water Heater Control Rebate $35,794.14
Water Filter Material $39,480.00
Water Assessment Services $849,562.38
Water $81,168.27
Wastewater Services $46,908.99
Voluntary Life and AD&D $120,313.18
Vision Insurance $70,785.11
Vehicle Repair Services $258,147.79
Vehicle Parts $73,654.00
Vegetation Supplies $51,438.90
Utility Rebates $3,221.51
Utility Locate/Relocation Serv $57,166.50
Transportation Services $616,044.60
Traffic Signal Projects $515,495.16
Traffic Control Services $227,934.85
Traffic Control Equipment $144,057.00
Tools & Related Supplies $251,475.33
Testing Services $219,623.34
Telephone Services $200,995.08
Surveying Services $39,782.86
Supplies from Warehouse $1,211,861.30
Sulphur Dioxide $2,412.00
Street & Bridge Maint Serv $2,680,314.37
Storm Drainage Services $155,449.02
Solid Waste Services $53,654.22
Software Maint & Support Serv $1,954,333.56
Sodium Bisulfite $1,323.60
Snow Removal Services $22,088.45
Slip Lining $301,667.66
Signage Supplies $149,806.66
Shop Supplies $25,217.45
Sewer Pipe & Accessories $38,323.39
Security Services $186,463.33
Security Equipment $31,276.90
Sand & Gravel Supplies $82,847.15
Safety Shoes $24,364.22
Safety Glasses $18,227.96
STD Premiums $7,923.53
Right of Way $70,092.00
Recycling Services $54,518.58
Recreation Supplies $97,032.98
Raw Water Rental $4,421.50
Radio Maint & Support Serv $33,242.53
Purchase Power $30,276,823.00
Protective Gear & Supplies $22,206.92
Property Insurance Premiums $89,508.26
Project Management Services $635,212.87
Procurement Card Default $395,675.73
Principal $11,759,354.43
Postage & Freight Services $367,054.47
Polymer $138,088.20
Plumbing Services $5,848.98
Plumbing & Irrigation Supplies $32,630.05
Plant & Garage Equipment $146,083.61
Payments to Subrecipients $3,592,788.13
Parking Lot Projects $540.00
Parking Lot Maint Services $35,806.44
Paint & Painting Supplies $75,236.65
Oversizing Reimbursement $15,514.81
Other Vehicle & Equip Supplies $177,721.93
Other Utility Supplies $4,164,000.28
Other Supplies $352,546.81
Other Street Maint Supplies $1,879.48
Other Repair & Maint Serv $498,865.42
Other Rental Services $193,157.32
Other Rebates $129.13
Other Purchased Services $475,504.01
Other Property Services $108,153.36
Other Prof & Tech Services $2,136,482.32
Other Office Related Supplies $3,773.53
Other Miscellaneous $15,457.00
Other Land & Bldg Supplies $50,375.68
Other Insurance $37,105.00
Other Equipment $119,127.54
Other Employee Travel $7,157.71
Other Contingency $18,559.37
Other Chemical Supplies $96,092.95
Other Capital Outlay $254,281.62
On-Line Database Subscriptions $122,586.99
Office Supplies $207,698.12
Office Equipment - Capital $6,511.90
Office Equipment $54,084.28
Office & Bldg Rental Services $49,760.38
Odor Control Equipment $17,605.47
Non-Yield Concrete $40,019.29
Non-Print Media $71,678.11
Neighborhood Grants $11,700.00
Natural Gas $404,370.81
Mowing Services $2,590.00
Move Add & Change Supplies $9,581.95
Motor Vehicles and Accessories $1,299,311.85
Motor Fuel, Oil & Grease $1,070,744.61
Minor Capital Improvements $339,419.56
Mileage $36,197.56
Medical Claims $6,285,791.28
Mechanical & Heavy Equipment $69,025.50
Meals - Traveling $1,465.39
Meals - Business, Non Travel $62,799.90
Marketing Services $75,494.05
Manufacturers Rebate $187,007.05
Maintenance Materials $107,229.76
Maintenance Contracts $485,620.89
Magnesium Hydroxide $112,849.50
Machinery & Equipment Parts $209,883.35
Lumber Supplies $3,066.98
Long Term Care $4,774.78
Life Ins Premium Expense $159,059.65
Liability Insurance Premiums $28,260.90
Legal Services $338,146.55
Leased Equip Rental Services $89,885.59
Laundry Services $35,665.01
Large Equipment - Not Capitali $76,896.44
Land Maintenance Services $362,433.47
Land Improvement Services $318,538.77
Land $107,835.00
Laboratory Supplies $58,557.85
LTD Premiums $127,767.61
Janitorial Supplies $43,340.76
Janitorial Services $448,427.21
Inventory for Resale $1,641.14
Interest $2,797,959.86
Insurance Claim Administration $320,410.60
Infrastructure $701,201.01
Home Buyer Grants $1,364.44
Hi Efficiency Rebate $385,213.06
Heating Fuel $2,334.65
Health & Safety Supplies $181,267.13
Hardware Maint & Support Serv $216,360.98
Grants $105,150.00
Furniture & Fixtures $64,551.38
Furniture $81,367.33
Frozen Appropriations $231.87
Food & Related for Programs $24,926.68
Food & Related Supplies $79,425.18
Fluoride $35,407.39
Flocculant Aid $6,438.60
Fleet Services Equip Charges $9,764.55
Fire Tools & Equipment $75,611.73
Financial Consulting Services $18,875.74
Field Supplies $13,466.84
Ferric Chloride $5,732.56
Federal Government Services $24,872.00
Exhibits $455,229.20
Excess Risk Insurance Premiums $383,191.11
Equipment, Non Office $42,137.79
Enterprise Zone $165.00
Engineering Services $737,182.59
Employees Liability Insurance $3,548.20
Employee Testing $57,399.90
Employee Assistance Program $18,124.80
Electronic Media $73,846.26
Electricity $1,019,907.98
Electrical Services $31,038.43
Electrical Parts $136,256.30
Educational Programs $29,534.62
Education & Training Services $342,832.79
Easements $17,525.00
E-Mail & PDA Admin Services $342.58
Dues & Subscription Services $321,304.42
Donations and Sponsorships $308,014.02
Disposal of Hazardous Material $24,394.73
Developer Repayments $3,835.15
Design Services $332,799.16
Dental Insurance Premiums $30,050.80
Dental Insurance Claims $401,730.98
Death & Disability - FPPA $207,594.53
De-icing Supplies $387,861.19
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $269,025.34
Copier Rental Services $98,987.37
Contractual Labor $589,028.51
Contract Pmt to Govt/Other $544,996.86
Consulting Services $4,066,278.55
Construction Services $2,420,853.14
Construction Contracts $14,466,973.39
Conservation Incentives $627,737.20
Conference and Travel $338,636.36
Concrete & Asphalt $534,830.04
Computer Software - Capital $638,063.80
Computer Software $856,063.71
Computer Hardware - Capital $511,482.95
Computer Hardware $550,207.59
Communications Equipment $1,349,406.58
Communication Supplies $115,174.87
Collections Services $19,027.69
Clubhouse Maintenance Services $8,244.77
Clothing Supplies $183,933.55
City and Community Programs $111,917.60
Chlorine Dioxide $22,555.02
Chlorine $20,682.00
Cell Phones Services $265,260.90
Carbon Dioxide $7,243.79
Calcium Hydroxide $35,153.76
Buildings $1,001,091.58
Building Maintenance Services $246,258.48
Building Improvements $152,791.72
Books & Periodicals $205,683.16
Bond Project Management $337,967.43
Banking Services $33,289.30
Bad Debt Expense $304.00
Backup Non-Medical Family Care $19,696.50
Audit Services $61,697.04
Artists, Musicians & Speakers $486,104.16
Art Work $86,689.33
Architectural Services $18,520.28
Animal Care Services $354,052.92
Aluminum Sulfate $57,588.52
Air Conditioner Rebate $0.00
Advertising Services $184,007.06
Advanced Meter Infra Materials $103.00
Admin Fee - Flex Spending $8,589.75
Actuarial Services $31,749.19