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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $26,641.02
Worker Comp Premiums $1,164,031.82
Wireless Services $187,052.24
Wellness Services $101.00
Water Supplies $22,987.41
Water Rights $866,250.00
Water Pipe & Accessories $724,380.07
Water Meters $3,030,087.79
Water Heater Control Rebate $101,678.14
Water Filter Material $39,480.00
Water Assessment Services $1,423,608.78
Water $520,454.46
Wastewater Services $161,360.73
Voluntary Life and AD&D $262,415.94
Vision Insurance $206,587.56
Vehicle Repair Services $957,066.98
Vehicle Parts $178,991.98
Vegetation Supplies $273,696.34
Utility Rebates $36,243.51
Utility Locate/Relocation Serv $273,272.39
Transportation Services $1,942,991.00
Traffic Signal Projects $593,130.87
Traffic Control Services $380,656.83
Traffic Control Equipment $722,775.00
Tools & Related Supplies $646,080.75
Testing Services $465,411.24
Telephone Services $539,719.60
Surveying Services $78,510.65
Supplies from Warehouse $3,854,492.84
Sulphur Dioxide $10,954.00
Street & Bridge Maint Serv $12,239,953.36
Storm Drainage Services $437,815.08
Solid Waste Services $146,328.19
Software Maint & Support Serv $4,348,138.68
Sodium Bisulfite $4,667.40
Social Services $12,000.00
Snow Removal Services $97,152.40
Slip Lining $647,380.66
Signage Supplies $260,953.76
Shop Supplies $111,759.94
Sewer Pipe & Accessories $165,268.88
Security Services $552,904.12
Security Equipment $138,985.84
Sand & Gravel Supplies $367,446.57
Safety Shoes $62,117.18
Safety Glasses $53,180.38
STD Premiums $22,961.60
Right of Way $528,753.78
Recycling Services $132,947.83
Recreation Supplies $239,814.31
Raw Water Rental $16,721.50
Radio Maint & Support Serv $255,801.84
Purchase Power $91,883,577.00
Protective Gear & Supplies $142,244.11
Property Insurance Premiums $141,769.48
Project Management Services $3,171,210.80
Procurement Card Default $1,301,838.55
Principal $18,362,347.34
Postage & Freight Services $712,233.65
Polymer $287,011.50
Plumbing Services $26,501.79
Plumbing & Irrigation Supplies $203,441.32
Plant & Garage Equipment $50,185.38
Payments to Subrecipients $8,116,011.49
Parking Lot Projects $10,361.50
Parking Lot Maint Services $104,954.80
Paint & Painting Supplies $323,642.12
Oversizing Reimbursement $401,472.17
Other Vehicle & Equip Supplies $341,742.64
Other Utility Supplies $7,030,424.62
Other Supplies $1,174,722.67
Other Street Maint Supplies $35,550.54
Other Repair & Maint Serv $2,297,249.16
Other Rental Services $615,403.06
Other Rebates $1,324,107.43
Other Purchased Services $911,680.29
Other Property Services $262,029.23
Other Prof & Tech Services $7,233,654.03
Other Office Related Supplies $9,529.27
Other Miscellaneous $3,717.00
Other Land & Bldg Supplies $186,736.70
Other Insurance $133,227.18
Other Equipment $2,069,641.48
Other Employee Travel $15,813.35
Other Contingency $62,876.95
Other Chemical Supplies $380,548.13
Other Capital Outlay $1,002,947.66
On-Line Database Subscriptions $368,055.16
Office Supplies $485,781.80
Office Equipment - Capital $38,636.94
Office Equipment $192,628.39
Office & Bldg Rental Services $218,517.11
Odor Control Equipment $17,605.47
Non-Yield Concrete $140,615.54
Non-Print Media $174,241.38
Neighborhood Grants $40,942.00
Natural Gas $1,007,594.21
Mowing Services $17,671.52
Move Add & Change Supplies $22,707.86
Motor Vehicles and Accessories $12,178,973.78
Motor Fuel, Oil & Grease $3,073,303.70
Minor Capital Improvements $893,952.02
Mileage $109,047.88
Medical Claims $19,473,338.35
Mechanical & Heavy Equipment $213,842.53
Meals - Traveling $10,420.70
Meals - Business, Non Travel $139,943.70
Marketing Services $160,189.86
Manufacturers Rebate $187,007.05
Maintenance Materials $341,822.30
Maintenance Contracts $1,498,447.78
Magnesium Hydroxide $200,073.72
Machinery & Equipment Parts $675,942.63
Lumber Supplies $16,231.39
Long Term Care $12,781.48
Life Ins Premium Expense $463,585.08
Liability Insurance Premiums $752,668.83
Legal Services $1,013,949.83
Leased Equip Rental Services $332,496.76
Laundry Services $105,103.48
Large Equipment - Not Capitali $112,084.38
LarCo Treasurer's Services $154,389.00
Land Maintenance Services $1,204,977.64
Land Improvement Services $1,440,256.28
Land $2,551,374.71
Laboratory Supplies $181,499.45
LTD Premiums $381,803.74
Janitorial Supplies $173,367.41
Janitorial Services $1,317,946.39
Inventory for Resale $39,618.26
Internal Equip Chrgs frm Fleet $56,013.97
Interest $5,934,384.25
Insurance Claim Administration $916,695.00
Infrastructure $1,106,710.32
Home Buyer Grants $1,364.44
Hi Efficiency Rebate $869,860.06
Heating Fuel $9,706.15
Health & Safety Supplies $472,408.76
Hardware Maint & Support Serv $1,238,055.18
Grants $302,745.00
Furniture & Fixtures $121,754.81
Furniture $167,895.58
Food & Related for Programs $99,795.03
Food & Related Supplies $263,477.12
Fluoride $122,932.38
Flocculant Aid $26,548.20
Fleet Services Equip Charges $22,421.38
Fire Tools & Equipment $323,568.93
Financial Consulting Services $30,419.74
Filter Aid $15,082.20
Field Supplies $79,076.52
Ferric Chloride $40,112.89
Federal Government Services $143,224.08
Exhibits $498,219.19
Excess Risk Insurance Premiums $1,082,527.33
Equipment, Non Office $147,656.06
Enterprise Zone $165.00
Engineering Services $2,019,761.87
Employees Liability Insurance $8,460.14
Employee Testing $141,690.91
Employee Assistance Program $47,811.24
Electronic Media $258,106.79
Electricity $3,096,368.20
Electrical Services $109,408.39
Electrical Parts $462,698.25
Educational Programs $76,542.41
Education & Training Services $808,921.63
Easements $52,684.00
E-Mail & PDA Admin Services $881.28
Dues & Subscription Services $855,625.71
Donations and Sponsorships $644,995.65
Disposal of Hazardous Material $50,735.51
Developer Repayments $54,787.80
Design Services $2,081,965.75
Dental Insurance Premiums $85,669.45
Dental Insurance Claims $1,258,974.35
Death & Disability - FPPA $614,223.57
De-icing Supplies $1,202,558.96
Customer Refunds - Prior Years $23,855.49
Copy & Reproduction Services $694,688.48
Copier Rental Services $312,325.19
Contractual Labor $1,922,826.89
Contract Pmt to Govt/Other $885,936.77
Consulting Services $10,709,863.72
Construction Services $10,585,619.37
Construction Contracts $37,389,183.89
Conservation Incentives $1,618,190.66
Conference and Travel $1,045,168.19
Concrete & Asphalt $3,002,273.36
Computer Software - Capital $1,471,200.89
Computer Software $1,812,812.60
Computer Hardware - Capital $1,039,287.89
Computer Hardware $1,491,383.20
Communications Equipment $2,124,373.13
Communication Supplies $192,208.08
Collections Services $49,068.38
Clubhouse Maintenance Services $23,127.65
Clothing Supplies $709,790.98
Claim Settlements $144.16
City and Community Programs $478,125.41
Chlorine Dioxide $62,574.90
Chlorine $62,694.00
Cell Phones Services $730,759.57
Carbon Dioxide $29,523.32
Calcium Hydroxide $170,230.79
Buildings $2,574,218.39
Building Maintenance Services $536,248.35
Building Improvements $636,907.86
Books & Periodicals $577,496.07
Bond Project Management $717,946.53
Banking Services $76,858.80
Bad Debt Expense - Misc AR $30,406.46
Bad Debt Expense $304.00
Backup Non-Medical Family Care $72,230.00
Audit Services $327,641.64
Artists, Musicians & Speakers $1,071,698.65
Art Work $178,887.00
Architectural Services $231,494.42
Animal Care Services $1,000,872.06
Aluminum Sulfate $302,153.42
Airport Services $177,500.00
Air Conditioner Rebate $15,012.00
Advertising Services $526,693.87
Advanced Meter Infra Materials $2,558.50
Admin Fee - Flex Spending $24,745.50
Actuarial Services $104,309.44