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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $50,525.10
Worker Comp Premiums $1,301,153.98
Wireless Services $229,588.49
Wellness Services $101.00
Water Supplies $30,135.71
Water Rights $866,250.00
Water Pipe & Accessories $786,147.08
Water Meters $3,526,862.96
Water Heater Control Rebate $123,186.14
Water Filter Material $39,480.00
Water Assessment Services $1,969,067.32
Water $711,025.48
Wastewater Services $205,438.98
Voluntary Life and AD&D $319,355.31
Vision Insurance $246,869.71
Vehicle Repair Services $1,072,007.21
Vehicle Parts $248,573.85
Vegetation Supplies $1,658,256.91
Utility Rebates $58,569.06
Utility Locate/Relocation Serv $289,697.36
Transportation Services $2,279,449.04
Traffic Signal Projects $593,130.87
Traffic Control Services $623,461.93
Traffic Control Equipment $748,625.00
Tools & Related Supplies $753,962.59
Testing Services $645,875.53
Telephone Services $654,931.84
Surveying Services $78,516.15
Supplies from Warehouse $4,700,040.56
Sulphur Dioxide $12,160.00
Street & Bridge Maint Serv $15,974,988.37
Storm Drainage Services $530,814.10
Solid Waste Services $183,927.90
Software Maint & Support Serv $4,642,998.57
Sodium Bisulfite $5,991.00
Social Services $12,000.00
Snow Removal Services $97,152.40
Slip Lining $647,380.66
Signage Supplies $281,249.24
Shop Supplies $127,491.76
Sewer Pipe & Accessories $210,768.86
Security Services $676,669.67
Security Refund/Damage $1,000.00
Security Equipment $149,428.40
Sand & Gravel Supplies $477,542.13
Safety Shoes $69,390.86
Safety Glasses $63,931.62
STD Premiums $27,688.54
Right of Way $587,264.42
Recycling Services $153,001.17
Recreation Supplies $335,721.99
Raw Water Rental $30,114.28
Radio Maint & Support Serv $279,694.72
Purchase Power $111,291,739.00
Protective Gear & Supplies $149,675.88
Property Insurance Premiums $141,769.48
Project Management Services $3,676,743.54
Procurement Card Default $1,464,118.86
Principal $29,841,971.82
Postage & Freight Services $891,353.97
Polymer $307,355.70
Plumbing Services $32,032.94
Plumbing & Irrigation Supplies $227,069.92
Plant & Garage Equipment $204,409.19
Payments to Subrecipients $8,737,453.18
Parking Lot Projects $10,361.50
Parking Lot Maint Services $147,005.52
Paint & Painting Supplies $371,231.99
Oversizing Reimbursement $405,472.17
Other Vehicle & Equip Supplies $390,840.76
Other Utility Supplies $9,595,486.28
Other Supplies $1,381,119.69
Other Street Maint Supplies $43,631.12
Other Repair & Maint Serv $2,697,964.35
Other Rental Services $742,205.55
Other Rebates $1,324,208.49
Other Purchased Services $1,496,422.84
Other Property Services $334,658.89
Other Prof & Tech Services $8,287,005.84
Other Office Related Supplies $13,099.69
Other Miscellaneous $19,174.00
Other Land & Bldg Supplies $212,012.14
Other Insurance $134,015.18
Other Equipment $2,242,725.17
Other Employee Travel $19,957.59
Other Contingency $63,555.99
Other Chemical Supplies $463,367.50
Other Capital Outlay $1,162,642.04
On-Line Database Subscriptions $398,593.38
Office Supplies $597,019.81
Office Equipment - Capital $60,086.94
Office Equipment $212,375.02
Office & Bldg Rental Services $253,158.23
Odor Control Equipment $20,729.49
Non-Yield Concrete $227,005.40
Non-Print Media $213,266.33
Neighborhood Grants $41,142.00
Natural Gas $1,113,468.66
Mowing Services $28,652.52
Move Add & Change Supplies $24,598.61
Motor Vehicles and Accessories $12,866,890.61
Motor Fuel, Oil & Grease $3,769,637.00
Minor Capital Improvements $1,038,485.58
Mileage $133,109.93
Medical Claims $22,668,700.24
Mechanical & Heavy Equipment $224,605.03
Meals - Traveling $15,018.54
Meals - Business, Non Travel $179,533.76
Marketing Services $183,638.72
Manufacturers Rebate $187,007.05
Maintenance Materials $449,794.10
Maintenance Contracts $1,859,967.51
Magnesium Hydroxide $232,590.22
Machinery & Equipment Parts $764,320.71
Lumber Supplies $18,755.40
Long Term Care $15,756.58
Life Ins Premium Expense $556,081.28
Liability Insurance Premiums $753,718.03
Legal Services $1,285,316.16
Leased Equip Rental Services $392,243.13
Laundry Services $135,152.03
Large Equipment - Not Capitali $134,064.17
LarCo Treasurer's Services $307,288.00
Land Maintenance Services $1,383,403.65
Land Improvement Services $1,518,721.65
Land $2,842,648.71
Laboratory Supplies $216,773.23
LTD Premiums $451,167.60
Janitorial Supplies $199,180.36
Janitorial Services $1,591,046.23
Inventory for Resale $45,134.01
Internal Equip Chrgs frm Fleet $56,013.97
Interest $8,554,444.35
Insurance Claim Administration $1,107,619.93
Infrastructure $2,629,105.78
Home Buyer Grants $1,364.44
Hi Efficiency Rebate $1,018,293.06
Heating Fuel $12,400.30
Health & Safety Supplies $538,806.05
Hardware Maint & Support Serv $1,543,726.10
Grants $317,795.00
Furniture & Fixtures $212,776.18
Furniture $208,533.75
Frozen Appropriations $231.87
Food & Related for Programs $123,393.62
Food & Related Supplies $319,296.50
Fluoride $153,502.03
Flocculant Aid $26,548.20
Fleet Services Equip Charges $26,274.18
Fire Tools & Equipment $344,950.13
Financial Consulting Services $85,968.74
Filter Aid $15,082.20
Field Supplies $85,613.64
Ferric Chloride $40,112.89
Federal Government Services $167,585.08
Exhibits $578,067.80
Excess Risk Insurance Premiums $1,314,424.00
Equipment, Non Office $164,651.88
Enterprise Zone $165.00
Engineering Services $2,221,749.21
Employees Liability Insurance $8,460.14
Employee Testing $169,277.38
Employee Assistance Program $58,643.64
Electronic Media $306,754.35
Electricity $3,760,720.87
Electrical Services $121,057.41
Electrical Parts $530,679.40
Educational Programs $91,609.05
Education & Training Services $923,136.88
Easements $82,021.00
E-Mail & PDA Admin Services $1,622.28
Dues & Subscription Services $921,654.96
Donations and Sponsorships $692,494.65
Disposal of Hazardous Material $56,737.55
Developer Repayments $54,787.80
Design Services $2,285,187.56
Dental Insurance Premiums $103,538.05
Dental Insurance Claims $1,498,206.62
Death & Disability - FPPA $725,087.26
De-icing Supplies $1,495,089.71
Customer Refunds - Prior Years $23,855.49
Copy & Reproduction Services $861,898.99
Copier Rental Services $384,583.63
Contractual Labor $2,368,643.28
Contract Pmt to Govt/Other $990,726.21
Consulting Services $12,910,233.24
Construction Services $11,265,257.76
Construction Contracts $45,227,418.70
Conservation Incentives $1,716,526.14
Conference and Travel $1,289,282.23
Concrete & Asphalt $3,676,555.20
Computer Software - Capital $1,517,445.89
Computer Software $2,008,274.02
Computer Hardware - Capital $1,581,707.41
Computer Hardware $1,964,761.70
Communications Equipment $2,976,603.37
Communication Supplies $213,113.27
Collections Services $63,204.95
Clubhouse Maintenance Services $37,382.83
Clothing Supplies $818,026.09
Claim Settlements $144.16
City and Community Programs $618,754.38
Chlorine Dioxide $84,435.18
Chlorine $78,834.00
Cell Phones Services $895,516.38
Carbon Dioxide $32,786.96
Calcium Hydroxide $204,469.47
Buildings $2,662,186.57
Building Maintenance Services $663,752.57
Building Improvements $723,193.53
Books & Periodicals $720,194.12
Bond Project Management $957,602.33
Banking Services $93,821.19
Bad Debt Expense - Misc AR $63,757.98
Bad Debt Expense $304.00
Backup Non-Medical Family Care $87,749.00
Audit Services $376,908.73
Artists, Musicians & Speakers $1,400,540.71
Art Work $259,747.86
Architectural Services $260,097.04
Animal Care Services $1,213,113.92
Aluminum Sulfate $363,881.13
Airport Services $262,500.00
Air Conditioner Rebate $19,492.00
Advertising Services $649,483.35
Advanced Meter Infra Materials $4,211.50
Admin Fee - Flex Spending $29,792.75
Actuarial Services $131,983.18