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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 $501,664.78
Wireless Services $81,796.84
Water Supplies $17,484.10
Water Rights $866,250.00
Water Pipe & Accessories $338,829.95
Water Meters $2,730,707.60
Water Heater Control Rebate $42,910.14
Water Filter Material $39,480.00
Water Assessment Services $850,449.41
Water $97,718.24
Wastewater Services $56,555.40
Voluntary Life and AD&D $120,313.18
Vision Insurance $85,514.77
Vehicle Repair Services $311,170.24
Vehicle Parts $92,465.85
Vegetation Supplies $59,435.58
Utility Rebates $3,221.51
Utility Locate/Relocation Serv $185,995.18
Transportation Services $779,094.34
Traffic Signal Projects $515,495.16
Traffic Control Services $248,279.99
Traffic Control Equipment $197,707.00
Tools & Related Supplies $288,940.63
Testing Services $240,268.95
Telephone Services $242,975.66
Surveying Services $40,677.15
Supplies from Warehouse $1,556,483.01
Sulphur Dioxide $2,412.00
Street & Bridge Maint Serv $2,857,339.17
Storm Drainage Services $187,630.90
Solid Waste Services $62,985.21
Software Maint & Support Serv $2,026,767.88
Sodium Bisulfite $1,323.60
Snow Removal Services $37,646.61
Slip Lining $301,667.66
Signage Supplies $165,921.56
Shop Supplies $34,847.01
Sewer Pipe & Accessories $60,643.11
Security Services $206,204.62
Security Equipment $31,276.90
Sand & Gravel Supplies $111,203.66
Safety Shoes $28,462.85
Safety Glasses $20,512.46
STD Premiums $9,549.13
Right of Way $75,092.00
Recycling Services $61,230.86
Recreation Supplies $119,334.90
Raw Water Rental $6,671.50
Radio Maint & Support Serv $54,924.36
Purchase Power $36,241,948.00
Protective Gear & Supplies $69,999.14
Property Insurance Premiums $89,508.26
Project Management Services $819,785.84
Procurement Card Default $507,972.32
Principal $11,869,906.00
Postage & Freight Services $394,235.58
Polymer $138,088.20
Plumbing Services $7,420.92
Plumbing & Irrigation Supplies $71,257.42
Plant & Garage Equipment $179,078.71
Payments to Subrecipients $3,837,173.41
Parking Lot Projects $540.00
Parking Lot Maint Services $37,806.44
Paint & Painting Supplies $81,390.50
Oversizing Reimbursement $15,514.81
Other Vehicle & Equip Supplies $214,764.55
Other Utility Supplies $5,648,325.84
Other Supplies $407,880.82
Other Street Maint Supplies $20,950.21
Other Repair & Maint Serv $677,428.01
Other Rental Services $225,781.29
Other Rebates $1,003.07
Other Purchased Services $538,549.55
Other Property Services $113,185.63
Other Prof & Tech Services $2,618,474.84
Other Office Related Supplies $3,838.52
Other Miscellaneous $15,457.00
Other Land & Bldg Supplies $62,768.23
Other Insurance $39,172.00
Other Equipment $177,779.55
Other Employee Travel $7,157.71
Other Contingency $23,914.41
Other Chemical Supplies $118,530.55
Other Capital Outlay $328,168.46
On-Line Database Subscriptions $137,776.10
Office Supplies $251,472.06
Office Equipment - Capital $6,511.90
Office Equipment $55,931.64
Office & Bldg Rental Services $72,459.15
Odor Control Equipment $17,605.47
Non-Yield Concrete $84,203.09
Non-Print Media $80,661.75
Neighborhood Grants $15,607.00
Natural Gas $568,053.26
Mowing Services $2,590.00
Move Add & Change Supplies $14,482.13
Motor Vehicles and Accessories $1,431,473.94
Motor Fuel, Oil & Grease $1,332,479.60
Minor Capital Improvements $395,652.96
Mileage $43,723.52
Medical Claims $7,835,651.60
Mechanical & Heavy Equipment $77,476.71
Meals - Traveling $1,465.39
Meals - Business, Non Travel $77,853.51
Marketing Services $80,353.62
Manufacturers Rebate $187,007.05
Maintenance Materials $133,058.96
Maintenance Contracts $582,201.09
Magnesium Hydroxide $112,849.50
Machinery & Equipment Parts $245,971.00
Lumber Supplies $3,988.15
Long Term Care $5,674.62
Life Ins Premium Expense $191,938.84
Liability Insurance Premiums $28,291.79
Legal Services $449,760.74
Leased Equip Rental Services $108,919.78
Laundry Services $46,019.24
Large Equipment - Not Capitali $76,896.44
Land Maintenance Services $407,781.28
Land Improvement Services $385,828.05
Land $661,031.00
Laboratory Supplies $75,713.70
LTD Premiums $154,442.27
Janitorial Supplies $53,861.77
Janitorial Services $540,345.95
Inventory for Resale $2,566.69
Interest $2,807,201.25
Insurance Claim Administration $385,185.51
Infrastructure $785,433.60
Home Buyer Grants $1,364.44
Hi Efficiency Rebate $410,518.06
Heating Fuel $3,761.54
Health & Safety Supplies $252,239.47
Hardware Maint & Support Serv $606,580.18
Grants $109,650.00
Furniture & Fixtures $64,551.38
Furniture $89,409.03
Frozen Appropriations $231.87
Food & Related for Programs $29,930.19
Food & Related Supplies $97,073.71
Fluoride $35,407.39
Flocculant Aid $13,141.80
Fleet Services Equip Charges $13,078.60
Fire Tools & Equipment $99,298.75
Financial Consulting Services $19,075.74
Filter Aid $7,541.10
Field Supplies $22,877.35
Ferric Chloride $5,732.56
Federal Government Services $50,738.50
Exhibits $514,243.57
Excess Risk Insurance Premiums $460,042.75
Equipment, Non Office $51,653.59
Enterprise Zone $165.00
Engineering Services $862,368.41
Employees Liability Insurance $3,548.20
Employee Testing $60,113.65
Employee Assistance Program $18,124.80
Electronic Media $107,966.03
Electricity $1,221,826.16
Electrical Services $38,260.79
Electrical Parts $155,330.91
Educational Programs $33,743.12
Education & Training Services $414,652.13
Easements $17,525.00
E-Mail & PDA Admin Services $342.58
Dues & Subscription Services $353,864.10
Donations and Sponsorships $328,384.02
Disposal of Hazardous Material $34,241.33
Developer Repayments $3,835.15
Design Services $446,343.33
Dental Insurance Premiums $36,133.90
Dental Insurance Claims $532,570.93
Death & Disability - FPPA $246,792.14
De-icing Supplies $450,278.09
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $352,491.68
Copier Rental Services $129,785.46
Contractual Labor $807,190.20
Contract Pmt to Govt/Other $562,627.78
Consulting Services $4,582,878.05
Construction Services $3,739,450.72
Construction Contracts $14,775,830.04
Conservation Incentives $637,624.20
Conference and Travel $424,083.63
Concrete & Asphalt $561,772.36
Computer Software - Capital $648,263.80
Computer Software $882,120.00
Computer Hardware - Capital $-241,999.94
Computer Hardware $671,280.70
Communications Equipment $1,381,445.15
Communication Supplies $134,176.76
Collections Services $22,312.08
Clubhouse Maintenance Services $8,942.37
Clothing Supplies $217,338.38
City and Community Programs $134,484.14
Chlorine Dioxide $22,555.02
Chlorine $23,760.00
Cell Phones Services $316,690.15
Carbon Dioxide $9,024.68
Calcium Hydroxide $47,426.61
Buildings $1,328,960.90
Building Maintenance Services $262,039.63
Building Improvements $218,379.05
Books & Periodicals $248,245.28
Bond Project Management $343,190.36
Banking Services $42,469.08
Bad Debt Expense - Misc AR $166.85
Bad Debt Expense $304.00
Backup Non-Medical Family Care $24,701.50
Audit Services $95,354.09
Artists, Musicians & Speakers $637,406.36
Art Work $96,244.33
Architectural Services $25,652.05
Animal Care Services $427,765.64
Aluminum Sulfate $75,376.94
Air Conditioner Rebate $0.00
Advertising Services $213,194.01
Advanced Meter Infra Materials $103.00
Admin Fee - Flex Spending $10,357.75
Actuarial Services $52,078.02