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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $16,374.00
Worker Comp Premiums $668,785.17
Wireless Services $101,699.47
Water Supplies $3,793.70
Water Pipe & Accessories $284,624.64
Water Meters $188,976.30
Water Heater Control Rebate $51,430.00
Water Assessment Services $572,956.87
Water $375,985.88
Wastewater Services $90,651.45
Voluntary Life and AD&D $139,363.74
Vision Insurance $104,988.12
Vehicle Repair Services $640,139.74
Vehicle Parts $75,872.99
Vegetation Supplies $136,384.45
Utility Rebates $36,243.51
Utility Locate/Relocation Serv $88,457.21
Transportation Services $977,125.54
Traffic Signal Projects $77,635.71
Traffic Control Services $266,365.61
Traffic Control Equipment $443,724.00
Tools & Related Supplies $323,513.13
Testing Services $238,389.61
Telephone Services $258,614.65
Surveying Services $26,087.22
Supplies from Warehouse $1,755,663.55
Sulphur Dioxide $5,464.00
Street & Bridge Maint Serv $8,982,197.11
Storm Drainage Services $219,056.51
Solid Waste Services $79,567.01
Software Maint & Support Serv $2,195,022.09
Sodium Bisulfite $1,921.50
Social Services $12,000.00
Snow Removal Services $9,881.62
Signage Supplies $89,014.64
Shop Supplies $62,740.60
Sewer Pipe & Accessories $83,857.16
Security Services $284,395.04
Security Equipment $74,692.95
Sand & Gravel Supplies $226,844.56
Safety Shoes $23,342.98
Safety Glasses $28,995.13
STD Premiums $11,700.51
Right of Way $379,244.94
Recycling Services $65,083.65
Recreation Supplies $105,174.62
Raw Water Rental $7,600.00
Radio Maint & Support Serv $126,573.92
Purchase Power $49,532,930.00
Protective Gear & Supplies $46,830.86
Property Insurance Premiums $20,531.30
Project Management Services $2,047,895.23
Procurement Card Default $704,901.50
Principal $12,771,977.62
Postage & Freight Services $306,508.53
Polymer $91,988.00
Plumbing Services $17,072.73
Plumbing & Irrigation Supplies $106,488.39
Plant & Garage Equipment $13,596.48
Payments to Subrecipients $4,532,590.00
Parking Lot Projects $7,065.00
Parking Lot Maint Services $76,395.20
Paint & Painting Supplies $189,109.73
Oversizing Reimbursement $385,957.36
Other Vehicle & Equip Supplies $124,320.94
Other Utility Supplies $1,447,904.07
Other Supplies $669,367.60
Other Street Maint Supplies $15,407.12
Other Repair & Maint Serv $1,382,114.51
Other Rental Services $394,514.64
Other Rebates $1,143,995.57
Other Purchased Services $303,939.84
Other Property Services $123,478.03
Other Prof & Tech Services $3,607,452.31
Other Office Related Supplies $4,477.75
Other Miscellaneous $3,169.00
Other Land & Bldg Supplies $102,338.20
Other Insurance $35,477.18
Other Equipment $1,141,819.19
Other Employee Travel $9,179.93
Other Contingency $39,641.58
Other Chemical Supplies $251,681.82
Other Capital Outlay $572,413.08
On-Line Database Subscriptions $169,833.38
Office Supplies $213,294.13
Office Equipment - Capital $32,125.04
Office Equipment $94,783.00
Office & Bldg Rental Services $135,294.34
Non-Yield Concrete $63,618.35
Non-Print Media $81,105.20
Neighborhood Grants $21,355.00
Natural Gas $353,629.43
Mowing Services $13,504.50
Move Add & Change Supplies $8,524.05
Motor Vehicles and Accessories $10,894,716.52
Motor Fuel, Oil & Grease $1,535,677.83
Minor Capital Improvements $358,949.60
Mileage $57,756.90
Medical Claims $10,453,178.67
Mechanical & Heavy Equipment $57,662.53
Meals - Traveling $8,043.04
Meals - Business, Non Travel $62,307.72
Marketing Services $64,020.81
Maintenance Materials $193,424.19
Maintenance Contracts $742,216.56
Magnesium Hydroxide $90,431.68
Machinery & Equipment Parts $381,239.07
Lumber Supplies $7,388.18
Long Term Care $6,298.88
Life Ins Premium Expense $236,647.27
Liability Insurance Premiums $34,464.29
Legal Services $436,998.80
Leased Equip Rental Services $204,667.37
Laundry Services $48,211.73
Large Equipment - Not Capitali $32,895.64
LarCo Treasurer's Services $154,389.00
Land Maintenance Services $556,883.22
Land Improvement Services $1,057,079.86
Land $914,644.90
Laboratory Supplies $84,191.08
LTD Premiums $195,605.62
Janitorial Supplies $88,687.63
Janitorial Services $682,931.47
Inventory for Resale $32,316.19
Internal Equip Chrgs frm Fleet $56,013.97
Interest $3,157,780.06
Insurance Claim Administration $475,326.99
Infrastructure $526,245.59
Hi Efficiency Rebate $390,006.50
Heating Fuel $4,447.96
Health & Safety Supplies $185,761.57
Hardware Maint & Support Serv $573,921.08
Grants $119,220.00
Furniture & Fixtures $71,421.14
Furniture $80,418.54
Food & Related for Programs $65,070.81
Food & Related Supplies $141,721.26
Fluoride $70,365.47
Flocculant Aid $13,406.40
Fleet Services Equip Charges $12,304.39
Fire Tools & Equipment $87,845.88
Financial Consulting Services $4,441.00
Filter Aid $7,541.10
Field Supplies $30,655.03
Ferric Chloride $22,867.55
Federal Government Services $87,341.00
Exhibits $12,260.74
Excess Risk Insurance Premiums $546,304.00
Equipment, Non Office $51,363.60
Engineering Services $1,042,961.21
Employees Liability Insurance $4,911.94
Employee Testing $81,440.55
Employee Assistance Program $25,988.32
Electronic Media $141,251.77
Electricity $1,655,961.37
Electrical Services $35,680.19
Electrical Parts $296,045.66
Educational Programs $41,646.33
Education & Training Services $350,368.42
Easements $46,744.00
E-Mail & PDA Admin Services $785.70
Dues & Subscription Services $473,933.94
Donations and Sponsorships $305,274.63
Disposal of Hazardous Material $18,272.46
Design Services $1,455,935.80
Dental Insurance Premiums $43,302.60
Dental Insurance Claims $624,513.02
Death & Disability - FPPA $325,824.46
De-icing Supplies $533,080.00
Customer Refunds - Prior Years $23,445.33
Copy & Reproduction Services $332,069.33
Copier Rental Services $156,624.90
Contractual Labor $1,000,389.44
Contract Pmt to Govt/Other $338,879.83
Consulting Services $5,712,501.61
Construction Services $5,275,522.50
Construction Contracts $21,301,719.36
Conservation Incentives $973,765.96
Conference and Travel $527,983.91
Concrete & Asphalt $2,211,792.23
Computer Software - Capital $671,038.68
Computer Software $987,463.81
Computer Hardware - Capital $986,683.02
Computer Hardware $770,260.83
Communications Equipment $730,600.09
Communication Supplies $63,600.37
Collections Services $23,966.28
Clubhouse Maintenance Services $11,878.59
Clothing Supplies $323,767.80
Claim Settlements $144.16
City and Community Programs $272,437.78
Chlorine Dioxide $40,019.88
Chlorine $33,744.00
Cell Phones Services $378,804.89
Carbon Dioxide $13,287.02
Calcium Hydroxide $105,262.34
Buildings $1,159,722.72
Building Maintenance Services $246,415.66
Building Improvements $188,114.10
Books & Periodicals $299,963.83
Bond Project Management $191,697.66
Banking Services $38,493.68
Bad Debt Expense - Misc AR $30,239.61
Backup Non-Medical Family Care $38,643.00
Audit Services $130,138.05
Artists, Musicians & Speakers $445,306.04
Art Work $64,969.96
Architectural Services $180,802.42
Animal Care Services $499,562.75
Aluminum Sulfate $168,681.27
Airport Services $177,500.00
Air Conditioner Rebate $12,452.00
Advertising Services $254,276.37
Advanced Meter Infra Materials $2,520.81
Admin Fee - Flex Spending $12,519.00
Actuarial Services $43,502.06