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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $44,425.10
Worker Comp Premiums $1,170,449.95
Wireless Services $216,961.62
Wellness Services $101.00
Water Supplies $30,135.71
Water Rights $866,250.00
Water Pipe & Accessories $764,148.72
Water Meters $3,522,055.56
Water Heater Control Rebate $115,976.14
Water Filter Material $39,480.00
Water Assessment Services $1,447,608.78
Water $615,645.18
Wastewater Services $184,948.78
Voluntary Life and AD&D $319,355.31
Vision Insurance $246,869.71
Vehicle Repair Services $1,052,056.99
Vehicle Parts $229,693.15
Vegetation Supplies $1,647,246.98
Utility Rebates $47,272.08
Utility Locate/Relocation Serv $285,682.02
Transportation Services $2,100,187.59
Traffic Signal Projects $593,130.87
Traffic Control Services $575,821.74
Traffic Control Equipment $722,775.00
Tools & Related Supplies $725,927.16
Testing Services $623,992.73
Telephone Services $626,054.59
Surveying Services $78,516.15
Supplies from Warehouse $4,504,356.07
Sulphur Dioxide $10,954.00
Street & Bridge Maint Serv $14,269,990.57
Storm Drainage Services $499,531.48
Solid Waste Services $172,783.16
Software Maint & Support Serv $4,538,027.08
Sodium Bisulfite $5,991.00
Social Services $12,000.00
Snow Removal Services $97,152.40
Slip Lining $647,380.66
Signage Supplies $270,199.19
Shop Supplies $120,039.53
Sewer Pipe & Accessories $198,400.98
Security Services $639,601.75
Security Equipment $143,559.06
Sand & Gravel Supplies $416,774.07
Safety Shoes $67,637.25
Safety Glasses $59,324.38
STD Premiums $26,116.28
Right of Way $587,264.42
Recycling Services $139,913.33
Recreation Supplies $316,180.53
Raw Water Rental $30,019.78
Radio Maint & Support Serv $261,573.34
Purchase Power $103,309,756.00
Protective Gear & Supplies $142,297.04
Property Insurance Premiums $141,769.48
Project Management Services $3,673,212.04
Procurement Card Default $1,450,109.53
Principal $29,773,787.92
Postage & Freight Services $831,814.72
Polymer $307,355.70
Plumbing Services $30,932.94
Plumbing & Irrigation Supplies $221,291.42
Plant & Garage Equipment $192,675.19
Payments to Subrecipients $8,654,710.60
Parking Lot Projects $10,361.50
Parking Lot Maint Services $135,646.99
Paint & Painting Supplies $339,412.28
Oversizing Reimbursement $405,472.17
Other Vehicle & Equip Supplies $381,015.27
Other Utility Supplies $7,911,094.48
Other Supplies $1,296,429.67
Other Street Maint Supplies $37,015.19
Other Repair & Maint Serv $2,504,814.07
Other Rental Services $698,864.41
Other Rebates $1,324,208.49
Other Purchased Services $1,463,826.36
Other Property Services $299,008.06
Other Prof & Tech Services $7,945,450.51
Other Office Related Supplies $12,114.82
Other Miscellaneous $19,174.00
Other Land & Bldg Supplies $207,874.93
Other Insurance $133,862.18
Other Equipment $2,236,777.97
Other Employee Travel $18,930.20
Other Contingency $63,555.99
Other Chemical Supplies $448,553.58
Other Capital Outlay $1,087,448.04
On-Line Database Subscriptions $391,432.14
Office Supplies $562,366.29
Office Equipment - Capital $55,236.94
Office Equipment $208,840.47
Office & Bldg Rental Services $241,511.32
Odor Control Equipment $17,605.47
Non-Yield Concrete $176,054.06
Non-Print Media $199,644.39
Neighborhood Grants $40,942.00
Natural Gas $1,086,711.52
Mowing Services $26,718.02
Move Add & Change Supplies $23,577.36
Motor Vehicles and Accessories $12,701,823.03
Motor Fuel, Oil & Grease $3,529,794.54
Minor Capital Improvements $1,005,435.15
Mileage $125,968.69
Medical Claims $22,005,552.49
Mechanical & Heavy Equipment $213,842.53
Meals - Traveling $12,187.54
Meals - Business, Non Travel $170,001.81
Marketing Services $173,434.17
Manufacturers Rebate $187,007.05
Maintenance Materials $400,586.58
Maintenance Contracts $1,738,259.46
Magnesium Hydroxide $232,590.22
Machinery & Equipment Parts $733,858.95
Lumber Supplies $18,351.22
Long Term Care $14,764.88
Life Ins Premium Expense $525,372.07
Liability Insurance Premiums $753,208.75
Legal Services $1,251,644.68
Leased Equip Rental Services $384,022.34
Laundry Services $118,574.31
Large Equipment - Not Capitali $124,610.28
LarCo Treasurer's Services $307,288.00
Land Maintenance Services $1,359,103.35
Land Improvement Services $1,512,454.68
Land $2,767,664.71
Laboratory Supplies $198,949.47
LTD Premiums $428,196.70
Janitorial Supplies $189,957.82
Janitorial Services $1,503,349.64
Inventory for Resale $41,278.33
Internal Equip Chrgs frm Fleet $56,013.97
Interest $8,547,485.29
Insurance Claim Administration $1,043,849.67
Infrastructure $2,558,254.48
Home Buyer Grants $1,364.44
Hi Efficiency Rebate $962,475.06
Heating Fuel $11,906.80
Health & Safety Supplies $517,036.65
Hardware Maint & Support Serv $1,490,576.59
Grants $312,745.00
Furniture & Fixtures $166,040.31
Furniture $199,384.64
Frozen Appropriations $231.87
Food & Related for Programs $113,825.31
Food & Related Supplies $299,479.87
Fluoride $138,910.90
Flocculant Aid $26,548.20
Fleet Services Equip Charges $26,253.18
Fire Tools & Equipment $343,065.27
Financial Consulting Services $85,669.74
Filter Aid $15,082.20
Field Supplies $83,748.06
Ferric Chloride $40,112.89
Federal Government Services $167,585.08
Exhibits $558,223.38
Excess Risk Insurance Premiums $1,237,664.50
Equipment, Non Office $157,387.08
Enterprise Zone $165.00
Engineering Services $2,126,865.20
Employees Liability Insurance $8,460.14
Employee Testing $156,357.91
Employee Assistance Program $58,643.64
Electronic Media $304,904.49
Electricity $3,513,776.15
Electrical Services $121,057.41
Electrical Parts $511,835.86
Educational Programs $89,468.21
Education & Training Services $898,504.40
Easements $77,021.00
E-Mail & PDA Admin Services $1,375.28
Dues & Subscription Services $902,880.57
Donations and Sponsorships $645,245.65
Disposal of Hazardous Material $54,439.50
Developer Repayments $54,787.80
Design Services $2,252,711.81
Dental Insurance Premiums $97,588.60
Dental Insurance Claims $1,419,948.70
Death & Disability - FPPA $688,038.34
De-icing Supplies $1,381,500.92
Customer Refunds - Prior Years $23,855.49
Copy & Reproduction Services $836,345.92
Copier Rental Services $361,551.39
Contractual Labor $2,212,968.30
Contract Pmt to Govt/Other $990,726.21
Consulting Services $12,562,127.81
Construction Services $10,840,073.40
Construction Contracts $41,584,186.78
Conservation Incentives $1,656,902.64
Conference and Travel $1,203,883.77
Concrete & Asphalt $3,476,418.11
Computer Software - Capital $1,471,200.89
Computer Software $1,975,047.37
Computer Hardware - Capital $1,374,174.14
Computer Hardware $1,673,282.70
Communications Equipment $2,970,811.20
Communication Supplies $207,155.03
Collections Services $59,931.25
Clubhouse Maintenance Services $35,483.50
Clothing Supplies $799,232.12
Claim Settlements $144.16
City and Community Programs $581,049.60
Chlorine Dioxide $84,435.18
Chlorine $72,378.00
Cell Phones Services $829,622.13
Carbon Dioxide $31,348.27
Calcium Hydroxide $187,433.12
Buildings $2,574,740.57
Building Maintenance Services $599,275.69
Building Improvements $714,650.34
Books & Periodicals $680,944.89
Bond Project Management $949,723.59
Banking Services $92,649.19
Bad Debt Expense - Misc AR $30,406.46
Bad Debt Expense $304.00
Backup Non-Medical Family Care $79,748.00
Audit Services $373,068.00
Artists, Musicians & Speakers $1,372,322.20
Art Work $249,698.60
Architectural Services $251,058.51
Animal Care Services $1,141,961.53
Aluminum Sulfate $333,198.44
Airport Services $177,500.00
Air Conditioner Rebate $15,416.00
Advertising Services $604,220.25
Advanced Meter Infra Materials $4,211.50
Admin Fee - Flex Spending $29,792.75
Actuarial Services $123,449.85