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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $45,614.10
Worker Comp Premiums $650,717.59
Wireless Services $149,708.81
Wellness Services $101.00
Water Supplies $26,342.01
Water Rights $866,250.00
Water Pipe & Accessories $596,109.57
Water Meters $3,339,992.22
Water Heater Control Rebate $87,076.14
Water Filter Material $39,480.00
Water Assessment Services $1,396,110.45
Water $561,548.97
Wastewater Services $149,319.84
Voluntary Life and AD&D $238,024.68
Vision Insurance $183,412.40
Vehicle Repair Services $531,325.93
Vehicle Parts $194,539.22
Vegetation Supplies $1,549,027.15
Utility Rebates $35,508.57
Utility Locate/Relocation Serv $216,603.98
Urinal & Toilet Rebates $24,068.88
Transportation Services $1,634,403.12
Traffic Signal Projects $581,810.21
Traffic Control Services $422,327.49
Traffic Control Equipment $560,088.00
Tools & Related Supplies $556,066.42
Testing Services $498,451.13
Telephone Services $486,521.21
Surveying Services $53,581.93
Supplies from Warehouse $3,428,683.78
Sulphur Dioxide $6,696.00
Street Construction Services $80.00
Street & Bridge Maint Serv $11,804,659.88
Storm Drainage Services $373,682.99
Solid Waste Services $124,080.60
Software Maint & Support Serv $2,805,724.80
Sodium Bisulfite $4,731.30
Snow Removal Services $87,540.28
Slip Lining $647,380.66
Signage Supplies $227,293.85
Shop Supplies $83,856.70
Sewer Pipe & Accessories $182,232.65
Security Services $471,464.60
Security Refund/Damage $1,000.00
Security Equipment $85,436.42
Sand & Gravel Supplies $329,356.56
Safety Shoes $53,965.33
Safety Glasses $39,445.49
STD Premiums $19,223.99
Right of Way $221,043.12
Recycling Services $96,352.00
Recreation Supplies $268,969.80
Raw Water Rental $22,514.28
Radio Maint & Support Serv $176,263.80
Purchase Power $78,210,868.00
Protective Gear & Supplies $120,988.23
Property Insurance Premiums $126,363.18
Project Management Services $2,228,003.91
Procurement Card Default $890,905.45
Principal $17,436,719.77
Postage & Freight Services $722,263.31
Polymer $215,367.70
Plumbing Services $17,231.45
Plumbing & Irrigation Supplies $172,226.88
Plant & Garage Equipment $190,812.71
Payments to Subrecipients $4,553,571.22
Parking Lot Projects $3,296.50
Parking Lot Maint Services $107,541.29
Paint & Painting Supplies $332,588.35
Oversizing Reimbursement $403,762.62
Other Vehicle & Equip Supplies $320,859.95
Other Utility Supplies $8,299,001.47
Other Supplies $886,818.63
Other Street Maint Supplies $28,747.40
Other Repair & Maint Serv $1,654,050.79
Other Rental Services $472,244.40
Other Rebates $1,035,155.79
Other Purchased Services $1,280,801.45
Other Property Services $243,664.88
Other Prof & Tech Services $5,868,322.27
Other Office Related Supplies $15,906.96
Other Miscellaneous $19,174.00
Other Land & Bldg Supplies $129,926.63
Other Insurance $104,478.98
Other Equipment $1,169,105.80
Other Employee Travel $11,478.52
Other Contingency $63,555.99
Other Chemical Supplies $287,124.92
Other Capital Outlay $807,682.42
On-Line Database Subscriptions $281,406.15
Office Supplies $450,909.21
Office Equipment - Capital $51,748.90
Office Equipment $131,838.75
Office & Bldg Rental Services $196,889.19
Odor Control Equipment $25,983.34
Non-Yield Concrete $178,741.55
Non-Print Media $159,091.67
Neighborhood Grants $20,162.00
Natural Gas $815,668.81
Mowing Services $27,880.27
Move Add & Change Supplies $22,348.54
Motor Vehicles and Accessories $2,503,098.04
Motor Fuel, Oil & Grease $2,746,979.99
Minor Capital Improvements $865,385.56
Mileage $89,322.91
Medical Claims $15,131,695.14
Mechanical & Heavy Equipment $184,382.50
Meals - Traveling $8,884.90
Meals - Business, Non Travel $130,215.45
Marketing Services $130,803.49
Manufacturers Rebate $187,007.05
Maintenance Materials $304,605.29
Maintenance Contracts $1,314,658.90
Magnesium Hydroxide $162,191.74
Machinery & Equipment Parts $530,292.79
Lumber Supplies $17,824.34
Long Term Care $11,349.24
Life Ins Premium Expense $383,398.94
Liability Insurance Premiums $723,006.74
Legal Services $948,079.09
Leased Equip Rental Services $276,612.22
Laundry Services $111,468.83
Large Equipment - Not Capitali $116,743.17
LarCo Treasurer's Services $152,899.00
Land Maintenance Services $1,078,238.01
Land Improvement Services $493,531.62
Land $1,940,503.81
Laboratory Supplies $171,112.55
LTD Premiums $306,863.99
Janitorial Supplies $137,149.53
Janitorial Services $1,103,731.69
Inventory for Resale $19,760.35
Interest $5,480,063.05
Insurance Claim Administration $771,136.12
Infrastructure $2,146,704.14
Home Buyer Grants $6,038.44
Hi Efficiency Rebate $736,058.16
Heating Fuel $10,847.83
Health & Safety Supplies $429,565.46
Hardware Maint & Support Serv $1,067,629.98
Grants $308,675.00
Furniture & Fixtures $172,606.06
Furniture $135,640.53
Frozen Appropriations $231.87
Food & Related for Programs $78,403.07
Food & Related Supplies $214,825.40
Fluoride $118,115.04
Flocculant Aid $19,580.40
Fleet Services Equip Charges $17,788.18
Fire Tools & Equipment $282,213.15
Financial Consulting Services $85,377.74
Filter Aid $7,541.10
Field Supplies $67,209.92
Ferric Chloride $17,245.34
Federal Government Services $142,526.08
Exhibits $632,686.25
Excess Risk Insurance Premiums $922,058.82
Equipment, Non Office $204,071.99
Enterprise Zone $165.00
Engineering Services $1,457,006.95
Employees Liability Insurance $3,548.20
Employee Testing $105,215.29
Employee Assistance Program $43,544.36
Electronic Media $204,193.37
Electricity $2,629,587.69
Electrical Services $111,684.62
Electrical Parts $303,021.54
Educational Programs $59,381.64
Education & Training Services $647,056.57
Easements $42,726.00
E-Mail & PDA Admin Services $1,093.70
Dues & Subscription Services $574,550.47
Donations and Sponsorships $503,137.02
Disposal of Hazardous Material $60,702.59
Developer Repayments $54,787.80
Design Services $1,111,259.66
Dental Insurance Premiums $72,235.60
Dental Insurance Claims $1,039,527.26
Death & Disability - FPPA $494,578.11
De-icing Supplies $1,077,988.89
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $639,820.80
Copier Rental Services $267,264.93
Contractual Labor $1,734,291.99
Contract Pmt to Govt/Other $690,597.69
Consulting Services $8,588,399.60
Construction Services $7,794,846.20
Construction Contracts $30,257,015.93
Conservation Incentives $793,325.18
Conference and Travel $881,187.67
Concrete & Asphalt $2,546,715.48
Computer Software - Capital $1,436,684.51
Computer Software $1,306,373.81
Computer Hardware - Capital $978,449.48
Computer Hardware $1,381,815.22
Communications Equipment $3,470,876.41
Communication Supplies $155,914.52
Collections Services $45,452.94
Clubhouse Maintenance Services $33,977.48
Clothing Supplies $565,193.87
City and Community Programs $401,020.00
Chlorine Dioxide $85,735.02
Chlorine $57,927.00
Cell Phones Services $627,414.05
Carbon Dioxide $30,030.47
Calcium Hydroxide $151,110.05
Buildings $1,661,748.32
Building Maintenance Services $499,103.41
Building Improvements $622,259.29
Books & Periodicals $520,312.21
Bond Project Management $791,770.06
Banking Services $71,292.46
Bad Debt Expense - Misc AR $33,518.37
Bad Debt Expense $304.00
Backup Non-Medical Family Care $60,237.00
Audit Services $326,693.60
Artists, Musicians & Speakers $972,142.44
Art Work $214,694.73
Architectural Services $108,073.36
Animal Care Services $856,664.91
Aluminum Sulfate $314,825.01
Airport Services $85,000.00
Air Conditioner Rebate $15,232.00
Advertising Services $471,402.47
Advanced Meter Infra Materials $1,871.26
Admin Fee - Flex Spending $20,741.50
Actuarial Services $102,086.83