Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expense types (you are here)
Expense Type Amount
Zilch Loans Disbursed $43,230.00
Worker Comp Premiums $1,446,816.64
Wireless Services $333,483.27
Wellness Services $101.00
Water Supplies $19,588.30
Water Rights $690,550.00
Water Pipe & Accessories $878,929.10
Water Meters $859,829.66
Water Heater Control Rebate $175,492.00
Water Filter Material $39,780.00
Water Assessment Services $2,860,018.46
Water $1,068,354.31
Wastewater Services $288,068.69
Voluntary Life and AD&D $468,215.52
Vision Insurance $358,746.36
Vehicle Repair Services $1,769,246.95
Vehicle Parts $361,444.53
Vegetation Supplies $561,559.99
Utility Rebates $79,504.23
Utility Locate/Relocation Serv $366,389.48
Transportation Services $3,400,104.63
Traffic Signal Projects $869,606.29
Traffic Control Services $722,852.47
Traffic Control Equipment $1,204,348.92
Tools & Related Supplies $1,094,786.64
Testing Services $719,055.04
Telephone Services $906,097.68
Surveying Services $66,355.67
Supplies from Warehouse $8,169,638.92
Sulphur Dioxide $21,296.00
Street & Bridge Maint Serv $22,073,541.81
Storm Drainage Services $748,965.44
Solid Waste Services $219,514.29
Software Maint & Support Serv $7,673,061.97
Sodium Bisulfite $8,355.52
Social Services $12,000.00
Snow Removal Services $208,964.10
Slip Lining $938,786.25
Signage Supplies $368,406.10
Shop Supplies $256,666.28
Sewer Pipe & Accessories $356,417.53
Security Services $987,584.52
Security Equipment $232,589.17
Sand & Gravel Supplies $1,082,313.10
Safety Shoes $105,404.91
Safety Glasses $81,847.83
STD Premiums $46,437.77
Right of Way $2,577,799.53
Recycling Services $243,639.70
Recruiting Services $44,529.28
Recreation Supplies $406,100.77
Raw Water Rental $32,459.10
Radio Maint & Support Serv $464,867.33
Purchase Power $160,738,544.00
Protective Gear & Supplies $339,883.66
Property Insurance Premiums $622,218.55
Project Management Services $5,439,763.56
Procurement Card Default $1,674,292.02
Principal $35,359,450.91
Postage & Freight Services $1,231,516.04
Polymer $487,962.91
Plumbing Services $121,327.18
Plumbing & Irrigation Supplies $452,334.31
Plant & Garage Equipment $256,073.50
Payments to Subrecipients $8,658,164.49
Parking Lot Projects $24,724.00
Parking Lot Maint Services $173,122.08
Paint & Painting Supplies $639,811.97
Oversizing Reimbursement $1,756,228.51
Other Vehicle & Equip Supplies $384,011.80
Other Utility Supplies $5,841,364.67
Other Supplies $1,972,593.80
Other Street Maint Supplies $46,024.56
Other Repair & Maint Serv $3,731,489.03
Other Rental Services $1,028,550.35
Other Rebates $1,983,236.63
Other Purchased Services $1,364,372.16
Other Property Services $795,835.72
Other Prof & Tech Services $12,908,607.51
Other Office Related Supplies $18,730.03
Other Miscellaneous $9,018.66
Other Land & Bldg Supplies $390,190.13
Other Insurance $235,994.76
Other Equipment $3,131,007.35
Other Employee Travel $35,935.50
Other Contingency $53,018.70
Other Chemical Supplies $635,339.20
Other Capital Outlay $1,815,745.50
On-Line Database Subscriptions $582,765.74
Office Supplies $828,235.24
Office Equipment - Capital $50,095.03
Office Equipment $341,514.06
Office & Bldg Rental Services $386,186.36
Non-Yield Concrete $544,778.70
Non-Print Media $315,011.55
Neighborhood Grants $57,221.00
Natural Gas $2,068,154.42
Mowing Services $35,176.32
Moving Services $4,578.08
Move Add & Change Supplies $29,214.15
Motor Vehicles and Accessories $13,836,782.81
Motor Fuel, Oil & Grease $5,055,278.23
Minor Capital Improvements $1,765,104.38
Mileage $190,425.02
Medical Claims $34,299,611.89
Mechanical & Heavy Equipment $795,210.37
Meals - Traveling $19,267.03
Meals - Business, Non Travel $265,903.41
Marketing Services $245,146.51
Manufacturers Rebate $344,059.99
Maintenance Materials $643,265.89
Maintenance Contracts $2,433,037.14
Magnesium Hydroxide $240,902.94
Machinery & Equipment Parts $1,040,350.36
Lumber Supplies $33,125.14
Long Term Care $11,377.63
Life Ins Premium Expense $849,740.63
Liability Insurance Premiums $1,037,845.23
Legal Services $1,333,511.52
Leased Equip Rental Services $624,768.79
Laundry Services $189,396.40
Large Equipment - Not Capitali $102,097.29
LarCo Treasurer's Services $314,556.00
Land Maintenance Services $1,762,860.36
Land Improvement Services $3,011,148.04
Land $5,359,657.03
Laboratory Supplies $310,534.21
LTD Premiums $663,012.60
Janitorial Supplies $336,951.12
Janitorial Services $2,349,144.26
Inventory for Resale $79,640.03
Internal Equip Chrgs frm Fleet $238,697.54
Interest $10,617,271.20
Insurance Claim Administration $1,760,897.54
Infrastructure $2,036,049.78
Hi Efficiency Rebate $1,170,826.15
Heating Fuel $21,467.76
Health & Safety Supplies $880,828.40
Hardware Maint & Support Serv $2,199,048.59
Grants $561,045.00
Furniture & Fixtures $244,137.01
Furniture $987,060.15
Food & Related for Programs $200,553.68
Food & Related Supplies $494,208.53
Fluoride $204,315.07
Flocculant Aid $47,716.20
Fleet Services Equip Charges $39,086.05
Fire Tools & Equipment $342,796.63
Financial Consulting Services $24,662.00
Filter Aid $22,932.00
Field Supplies $135,765.74
Ferric Chloride $64,816.73
Federal Government Services $264,212.77
Exhibits $168,560.05
Excess Risk Insurance Premiums $1,891,851.08
Equipment, Non Office $717,354.70
Enterprise Zone $465.00
Engineering Services $2,253,022.08
Employees Liability Insurance $33,155.49
Employee Testing $193,622.12
Employee Assistance Program $81,360.52
Electronic Media $483,947.78
Electricity $5,443,386.98
Electrical Services $163,175.70
Electrical Parts $757,137.17
Educational Programs $135,138.38
Education & Training Services $1,339,056.72
Easements $91,092.00
E-Mail & PDA Admin Services $785.70
Dues & Subscription Services $1,246,056.69
Donations and Sponsorships $831,149.07
Disposal of Hazardous Material $141,109.01
Developer Repayments $220,652.51
Design Services $4,926,068.40
Dental Insurance Premiums $146,328.10
Dental Insurance Claims $2,202,567.99
Death & Disability - FPPA $1,103,361.09
De-icing Supplies $2,806,140.24
Customer Refunds - Prior Years $31,575.51
Copy & Reproduction Services $1,226,489.87
Copier Rental Services $579,723.99
Contractual Labor $3,539,828.94
Contract Pmt to Govt/Other $1,990,176.13
Consulting Services $20,204,351.33
Construction Services $28,433,886.69
Construction Contracts $47,339,159.72
Conservation Incentives $2,872,045.49
Conference and Travel $2,156,680.79
Concrete & Asphalt $5,609,667.89
Computer Software - Capital $1,113,001.42
Computer Software $2,778,916.48
Computer Hardware - Capital $1,411,972.55
Computer Hardware $3,035,031.79
Community Renewable Energy $132,642.76
Communications Equipment $2,439,627.66
Communication Supplies $278,877.89
Collections Services $80,789.44
Clubhouse Maintenance Services $33,430.18
Clothing Supplies $1,290,339.53
Claim Settlements $478.16
City and Community Programs $775,932.36
Chlorine Dioxide $78,586.86
Chlorine $101,263.60
Cell Phones Services $1,295,895.81
Carbon Dioxide $48,658.09
Calcium Hydroxide $306,175.56
Buildings $2,534,931.04
Building Maintenance Services $735,178.29
Building Improvements $1,026,252.99
Books & Periodicals $1,043,076.02
Bond Project Management $1,447,950.25
Banking Services $163,054.61
Bad Debt Expense - Misc AR $30,628.70
Backup Non-Medical Family Care $128,804.50
Audit Services $514,158.60
Artists, Musicians & Speakers $1,838,492.91
Art Work $245,048.29
Architectural Services $305,037.87
Animal Care Services $1,741,332.07
Aluminum Sulfate $523,320.00
Airport Services $355,000.00
Air Conditioner Rebate $35,432.00
Advertising Services $879,590.74
Advanced Meter Infra Materials $7,396.46
Admin Fee - Flex Spending $43,647.10
Actuarial Services $200,795.31