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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Street Construction Services $80.00
Other Rebates $129.13
Enterprise Zone $165.00
Frozen Appropriations $231.87
Bad Debt Expense $304.00
Customer Refunds - Prior Years $410.16
Parking Lot Projects $540.00
Security Refund/Damage $1,000.00
E-Mail & PDA Admin Services $1,093.70
Advanced Meter Infra Materials $1,653.00
Sodium Bisulfite $3,309.00
Employees Liability Insurance $3,548.20
Sulphur Dioxide $3,618.00
Developer Repayments $3,835.15
Meals - Traveling $4,861.74
Ferric Chloride $5,732.56
Home Buyer Grants $6,038.44
Heating Fuel $6,773.64
Long Term Care $7,749.88
Lumber Supplies $8,039.42
Air Conditioner Rebate $8,560.00
Other Employee Travel $8,837.85
Other Street Maint Supplies $9,610.43
Plumbing Services $9,661.01
Inventory for Resale $9,881.12
Fleet Services Equip Charges $11,552.77
Neighborhood Grants $12,275.00
STD Premiums $12,645.39
Flocculant Aid $12,877.20
Admin Fee - Flex Spending $13,643.50
Move Add & Change Supplies $13,834.74
Other Office Related Supplies $14,213.83
Other Miscellaneous $15,457.00
Carbon Dioxide $15,861.95
Raw Water Rental $17,814.28
Other Contingency $18,559.37
Mowing Services $18,642.75
Field Supplies $19,281.16
Oversizing Reimbursement $19,514.81
Water Supplies $21,316.83
Snow Removal Services $22,357.95
Urinal & Toilet Rebates $24,068.88
Clubhouse Maintenance Services $25,702.35
Odor Control Equipment $25,983.34
Safety Glasses $27,357.18
Office Equipment - Capital $27,961.90
Protective Gear & Supplies $29,344.26
Liability Insurance Premiums $29,562.10
Collections Services $32,037.69
Employee Assistance Program $32,534.96
Bad Debt Expense - Misc AR $33,351.52
Safety Shoes $34,236.09
Utility Rebates $35,508.57
Easements $36,367.00
Electrical Services $36,425.60
Backup Non-Medical Family Care $37,021.50
Other Insurance $38,811.80
Educational Programs $39,077.46
Water Filter Material $39,480.00
Surveying Services $39,782.86
Chlorine $40,050.00
Zilch Loans Disbursed $43,908.10
Disposal of Hazardous Material $45,171.39
Banking Services $45,904.22
Dental Insurance Premiums $47,826.25
Security Equipment $48,299.17
Shop Supplies $49,099.94
Food & Related for Programs $50,115.80
Mileage $56,804.91
Water Heater Control Rebate $57,864.14
Actuarial Services $59,590.73
Plumbing & Irrigation Supplies $62,990.93
Radio Maint & Support Serv $67,363.91
Recycling Services $68,194.41
Utility Locate/Relocation Serv $68,339.90
Architectural Services $69,240.41
Financial Consulting Services $72,024.74
Office Equipment $72,124.20
Janitorial Supplies $73,814.87
Other Land & Bldg Supplies $74,164.46
Solid Waste Services $75,790.69
Laundry Services $78,024.30
Mechanical & Heavy Equipment $79,788.00
Sewer Pipe & Accessories $81,203.19
Fire Tools & Equipment $82,969.36
Fluoride $83,061.74
Airport Services $85,000.00
Employee Testing $85,126.82
Chlorine Dioxide $85,735.02
Meals - Business, Non Travel $85,796.70
Federal Government Services $86,828.00
Calcium Hydroxide $86,834.25
Parking Lot Maint Services $89,085.19
Property Insurance Premiums $89,508.26
Marketing Services $95,119.85
Large Equipment - Not Capitali $96,150.24
Wastewater Services $96,979.41
Furniture $97,480.52
Wireless Services $102,395.11
Laboratory Supplies $104,100.00
Right of Way $111,382.60
Magnesium Hydroxide $112,849.50
Non-Print Media $115,736.03
Non-Yield Concrete $120,550.75
Vision Insurance $124,284.65
Equipment, Non Office $126,513.85
Communication Supplies $129,031.97
Vehicle Parts $131,554.52
Food & Related Supplies $134,167.99
Electronic Media $137,782.79
Polymer $138,088.20
Office & Bldg Rental Services $138,936.05
LarCo Treasurer's Services $152,899.00
Other Property Services $154,343.76
On-Line Database Subscriptions $155,075.52
Plant & Garage Equipment $157,817.61
Audit Services $157,830.35
Leased Equip Rental Services $160,422.38
Art Work $165,315.79
Other Chemical Supplies $165,361.37
Paint & Painting Supplies $167,007.09
Grants $167,950.00
Copier Rental Services $170,820.75
Furniture & Fixtures $171,857.06
Water Rights $175,700.00
Aluminum Sulfate $176,296.61
Voluntary Life and AD&D $177,826.80
Manufacturers Rebate $187,007.05
Signage Supplies $190,248.20
Recreation Supplies $192,961.67
LTD Premiums $197,339.69
Sand & Gravel Supplies $198,014.66
Maintenance Materials $209,487.25
Electrical Parts $211,208.44
Other Vehicle & Equip Supplies $220,333.54
Building Improvements $221,222.44
Storm Drainage Services $248,512.43
Life Ins Premium Expense $251,270.11
City and Community Programs $253,848.29
Health & Safety Supplies $254,926.96
Clothing Supplies $282,343.89
Slip Lining $301,667.66
Advertising Services $311,325.06
Machinery & Equipment Parts $313,615.88
Office Supplies $319,521.78
Other Equipment $320,540.31
Security Services $321,026.78
Other Rental Services $321,328.81
Traffic Control Services $324,635.35
Telephone Services $334,270.38
Books & Periodicals $335,322.85
Death & Disability - FPPA $337,010.73
Land Improvement Services $337,710.28
Tools & Related Supplies $354,921.38
Vehicle Repair Services $358,994.72
Building Maintenance Services $378,938.89
Testing Services $379,777.20
Water $392,690.24
Donations and Sponsorships $392,930.02
Water Pipe & Accessories $393,987.60
Traffic Control Equipment $404,765.00
Land $411,609.00
Copy & Reproduction Services $417,284.43
Education & Training Services $432,116.41
Dues & Subscription Services $435,189.98
Cell Phones Services $437,581.04
Bond Project Management $447,853.41
Natural Gas $480,738.68
Minor Capital Improvements $497,325.41
Design Services $502,814.91
Hardware Maint & Support Serv $503,424.62
Insurance Claim Administration $510,797.78
Traffic Signal Projects $515,495.16
Procurement Card Default $518,252.90
Hi Efficiency Rebate $528,669.66
Other Capital Outlay $553,627.83
Legal Services $556,472.09
Conference and Travel $561,348.30
Land Maintenance Services $564,052.47
Animal Care Services $567,024.26
Exhibits $569,223.32
Other Supplies $584,698.56
De-icing Supplies $587,148.44
Postage & Freight Services $601,564.61
Excess Risk Insurance Premiums $614,446.02
Worker Comp Premiums $630,310.65
Dental Insurance Claims $635,067.38
Contract Pmt to Govt/Other $641,421.92
Janitorial Services $729,938.28
Conservation Incentives $732,332.70
Artists, Musicians & Speakers $791,776.40
Maintenance Contracts $796,686.53
Other Repair & Maint Serv $951,741.36
Engineering Services $973,160.52
Computer Software $986,399.22
Project Management Services $1,047,279.44
Computer Hardware $1,047,528.91
Transportation Services $1,062,090.15
Other Purchased Services $1,063,564.39
Contractual Labor $1,073,043.54
Buildings $1,089,182.06
Computer Software - Capital $1,269,251.10
Water Assessment Services $1,395,020.92
Computer Hardware - Capital $1,401,891.17
Vegetation Supplies $1,408,886.33
Electricity $1,742,610.48
Motor Fuel, Oil & Grease $1,821,665.72
Concrete & Asphalt $1,871,576.09
Infrastructure $1,916,255.20
Supplies from Warehouse $1,999,790.23
Motor Vehicles and Accessories $2,056,949.38
Software Maint & Support Serv $2,127,456.96
Water Meters $2,836,542.90
Interest $2,888,590.37
Other Prof & Tech Services $3,186,557.32
Communications Equipment $3,251,091.35
Construction Services $3,795,453.81
Payments to Subrecipients $3,887,549.99
Other Utility Supplies $6,005,852.48
Consulting Services $6,018,884.78
Street & Bridge Maint Serv $7,399,600.93
Medical Claims $9,768,232.81
Principal $12,178,460.03
Construction Contracts $22,399,874.29
Purchase Power $52,667,958.00