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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $26,345.10
Worker Comp Premiums $499,558.78
Wireless Services $79,243.58
Water Supplies $21,316.83
Water Rights $175,700.00
Water Pipe & Accessories $334,179.97
Water Meters $2,829,629.94
Water Heater Control Rebate $42,986.14
Water Filter Material $39,480.00
Water Assessment Services $873,562.38
Water $152,140.94
Wastewater Services $59,283.64
Voluntary Life and AD&D $139,317.37
Vision Insurance $97,612.62
Vehicle Repair Services $290,316.24
Vehicle Parts $103,247.26
Vegetation Supplies $1,390,492.09
Utility Rebates $11,028.57
Utility Locate/Relocation Serv $60,533.01
Transportation Services $738,700.92
Traffic Signal Projects $515,495.16
Traffic Control Services $276,995.16
Traffic Control Equipment $144,057.00
Tools & Related Supplies $283,051.14
Testing Services $335,722.90
Telephone Services $253,504.67
Surveying Services $39,782.86
Supplies from Warehouse $1,572,169.22
Sulphur Dioxide $2,412.00
Street & Bridge Maint Serv $3,435,758.49
Storm Drainage Services $186,307.22
Solid Waste Services $59,587.24
Software Maint & Support Serv $2,015,000.53
Sodium Bisulfite $2,647.20
Snow Removal Services $22,088.45
Slip Lining $301,667.66
Signage Supplies $156,547.29
Shop Supplies $29,188.13
Sewer Pipe & Accessories $52,775.80
Security Services $245,327.25
Security Equipment $31,728.86
Sand & Gravel Supplies $111,109.24
Safety Shoes $27,691.35
Safety Glasses $21,694.96
STD Premiums $9,500.87
Right of Way $109,257.64
Recycling Services $54,683.85
Recreation Supplies $150,628.05
Raw Water Rental $17,719.78
Radio Maint & Support Serv $33,242.53
Purchase Power $36,222,686.00
Protective Gear & Supplies $22,206.92
Property Insurance Premiums $89,508.26
Project Management Services $989,617.58
Procurement Card Default $457,822.01
Principal $11,854,779.86
Postage & Freight Services $438,595.35
Polymer $138,088.20
Plumbing Services $8,420.27
Plumbing & Irrigation Supplies $43,624.62
Plant & Garage Equipment $146,083.61
Payments to Subrecipients $3,626,888.33
Parking Lot Projects $540.00
Parking Lot Maint Services $43,296.19
Paint & Painting Supplies $83,588.38
Oversizing Reimbursement $19,514.81
Other Vehicle & Equip Supplies $204,716.21
Other Utility Supplies $4,210,204.66
Other Supplies $403,361.69
Other Street Maint Supplies $2,471.10
Other Repair & Maint Serv $605,180.91
Other Rental Services $238,295.44
Other Rebates $129.13
Other Purchased Services $994,529.03
Other Property Services $105,332.58
Other Prof & Tech Services $2,456,874.49
Other Office Related Supplies $6,322.71
Other Miscellaneous $15,457.00
Other Land & Bldg Supplies $63,717.87
Other Insurance $37,617.00
Other Equipment $257,694.29
Other Employee Travel $7,693.51
Other Contingency $18,559.37
Other Chemical Supplies $124,893.43
Other Capital Outlay $286,730.48
On-Line Database Subscriptions $130,954.17
Office Supplies $244,396.77
Office Equipment - Capital $23,111.90
Office Equipment $62,692.17
Office & Bldg Rental Services $69,584.72
Odor Control Equipment $17,605.47
Non-Yield Concrete $62,484.61
Non-Print Media $83,065.30
Neighborhood Grants $11,700.00
Natural Gas $431,476.87
Mowing Services $9,312.50
Move Add & Change Supplies $9,751.87
Motor Vehicles and Accessories $1,437,634.85
Motor Fuel, Oil & Grease $1,300,986.97
Minor Capital Improvements $412,394.65
Mileage $43,971.90
Medical Claims $7,937,618.58
Mechanical & Heavy Equipment $69,025.50
Meals - Traveling $1,982.14
Meals - Business, Non Travel $70,126.70
Marketing Services $81,620.05
Manufacturers Rebate $187,007.05
Maintenance Materials $139,731.14
Maintenance Contracts $566,029.64
Magnesium Hydroxide $112,849.50
Machinery & Equipment Parts $226,313.45
Lumber Supplies $3,321.53
Long Term Care $5,766.48
Life Ins Premium Expense $189,839.06
Liability Insurance Premiums $28,800.82
Legal Services $490,607.42
Leased Equip Rental Services $111,356.69
Laundry Services $44,843.63
Large Equipment - Not Capitali $79,630.52
LarCo Treasurer's Services $152,899.00
Land Maintenance Services $471,688.92
Land Improvement Services $320,851.35
Land $324,125.00
Laboratory Supplies $71,668.13
LTD Premiums $150,864.28
Janitorial Supplies $54,557.79
Janitorial Services $544,063.38
Inventory for Resale $2,775.06
Interest $2,806,796.21
Insurance Claim Administration $383,980.86
Infrastructure $1,801,559.95
Home Buyer Grants $1,364.44
Hi Efficiency Rebate $431,493.06
Heating Fuel $3,384.65
Health & Safety Supplies $201,431.76
Hardware Maint & Support Serv $426,734.83
Grants $105,150.00
Furniture & Fixtures $93,870.17
Furniture $84,509.31
Frozen Appropriations $231.87
Food & Related for Programs $32,091.04
Food & Related Supplies $98,383.74
Fluoride $51,385.91
Flocculant Aid $6,438.60
Fleet Services Equip Charges $9,866.57
Fire Tools & Equipment $76,075.48
Financial Consulting Services $70,825.74
Field Supplies $16,718.18
Ferric Chloride $5,732.56
Federal Government Services $49,233.00
Exhibits $482,975.80
Excess Risk Insurance Premiums $460,793.16
Equipment, Non Office $42,285.66
Enterprise Zone $165.00
Engineering Services $776,442.35
Employees Liability Insurance $3,548.20
Employee Testing $65,262.90
Employee Assistance Program $25,341.68
Electronic Media $108,501.89
Electricity $1,231,197.03
Electrical Services $31,038.43
Electrical Parts $157,267.30
Educational Programs $33,994.06
Education & Training Services $380,739.02
Easements $24,437.00
E-Mail & PDA Admin Services $589.58
Dues & Subscription Services $351,258.86
Donations and Sponsorships $308,264.02
Disposal of Hazardous Material $24,629.43
Developer Repayments $3,835.15
Design Services $453,832.53
Dental Insurance Premiums $35,988.10
Dental Insurance Claims $476,051.86
Death & Disability - FPPA $244,597.12
De-icing Supplies $473,559.65
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $318,960.07
Copier Rental Services $126,330.06
Contractual Labor $749,553.49
Contract Pmt to Govt/Other $611,129.51
Consulting Services $4,997,146.32
Construction Services $2,499,344.15
Construction Contracts $16,205,012.61
Conservation Incentives $650,934.20
Conference and Travel $423,498.47
Concrete & Asphalt $872,472.97
Computer Software - Capital $638,063.80
Computer Software $863,536.29
Computer Hardware - Capital $846,369.20
Computer Hardware $655,312.00
Communications Equipment $2,166,441.50
Communication Supplies $117,731.43
Collections Services $25,634.64
Clubhouse Maintenance Services $19,044.64
Clothing Supplies $238,286.32
City and Community Programs $187,162.91
Chlorine Dioxide $44,415.30
Chlorine $23,910.00
Cell Phones Services $305,597.43
Carbon Dioxide $9,068.74
Calcium Hydroxide $46,543.37
Buildings $1,001,613.76
Building Maintenance Services $297,726.32
Building Improvements $177,943.70
Books & Periodicals $245,516.89
Bond Project Management $431,812.70
Banking Services $34,204.44
Bad Debt Expense $304.00
Backup Non-Medical Family Care $24,495.00
Audit Services $90,867.25
Artists, Musicians & Speakers $758,148.16
Art Work $147,872.78
Architectural Services $38,084.37
Animal Care Services $424,609.37
Aluminum Sulfate $84,192.42
Air Conditioner Rebate $404.00
Advertising Services $227,545.38
Advanced Meter Infra Materials $1,653.00
Admin Fee - Flex Spending $11,956.75
Actuarial Services $44,291.27