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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $15,601.02
Worker Comp Premiums $524,854.61
Wireless Services $152,641.82
Wellness Services $101.00
Water Supplies $19,307.41
Water Rights $866,250.00
Water Pipe & Accessories $616,056.53
Water Meters $2,885,120.79
Water Heater Control Rebate $87,254.14
Water Filter Material $39,480.00
Water Assessment Services $1,398,199.88
Water $475,579.57
Wastewater Services $143,491.95
Voluntary Life and AD&D $221,681.44
Vision Insurance $176,321.43
Vehicle Repair Services $810,243.81
Vehicle Parts $158,275.18
Vegetation Supplies $225,052.38
Utility Rebates $36,243.51
Utility Locate/Relocation Serv $223,532.04
Transportation Services $1,605,009.97
Traffic Signal Projects $593,130.87
Traffic Control Services $293,217.76
Traffic Control Equipment $685,875.00
Tools & Related Supplies $560,610.04
Testing Services $403,176.53
Telephone Services $476,071.33
Surveying Services $77,620.85
Supplies from Warehouse $3,411,824.91
Sulphur Dioxide $9,548.00
Street & Bridge Maint Serv $11,833,512.88
Storm Drainage Services $372,517.72
Solid Waste Services $114,579.99
Software Maint & Support Serv $3,131,953.39
Sodium Bisulfite $4,026.90
Social Services $12,000.00
Snow Removal Services $87,270.78
Slip Lining $647,380.66
Signage Supplies $231,035.73
Shop Supplies $91,478.69
Sewer Pipe & Accessories $161,653.88
Security Services $482,064.18
Security Equipment $125,547.84
Sand & Gravel Supplies $299,435.38
Safety Shoes $54,953.34
Safety Glasses $42,461.51
STD Premiums $19,611.34
Right of Way $376,380.54
Recycling Services $111,588.83
Recreation Supplies $207,304.81
Raw Water Rental $15,936.50
Radio Maint & Support Serv $248,784.91
Purchase Power $79,401,769.00
Protective Gear & Supplies $123,670.86
Property Insurance Premiums $127,363.18
Project Management Services $2,441,734.77
Procurement Card Default $1,047,658.84
Principal $17,907,396.15
Postage & Freight Services $636,789.48
Polymer $228,139.50
Plumbing Services $22,560.29
Plumbing & Irrigation Supplies $195,766.37
Plant & Garage Equipment $36,588.90
Payments to Subrecipients $5,316,979.41
Parking Lot Projects $3,296.50
Parking Lot Maint Services $61,043.00
Paint & Painting Supplies $320,807.42
Oversizing Reimbursement $401,472.17
Other Vehicle & Equip Supplies $316,794.87
Other Utility Supplies $6,220,781.82
Other Supplies $934,689.91
Other Street Maint Supplies $35,402.71
Other Repair & Maint Serv $1,787,866.85
Other Rental Services $466,662.07
Other Rebates $1,275,318.43
Other Purchased Services $797,195.91
Other Property Services $208,981.14
Other Prof & Tech Services $6,171,724.31
Other Office Related Supplies $9,359.87
Other Miscellaneous $3,717.00
Other Land & Bldg Supplies $153,559.21
Other Insurance $120,089.18
Other Equipment $1,382,766.33
Other Employee Travel $12,903.90
Other Contingency $62,876.95
Other Chemical Supplies $320,140.61
Other Capital Outlay $837,701.30
On-Line Database Subscriptions $315,745.85
Office Supplies $418,768.72
Office Equipment - Capital $37,528.68
Office Equipment $154,988.52
Office & Bldg Rental Services $189,827.97
Odor Control Equipment $17,605.47
Non-Yield Concrete $132,115.09
Non-Print Media $147,423.76
Neighborhood Grants $28,371.00
Natural Gas $848,658.83
Mowing Services $17,239.52
Move Add & Change Supplies $22,385.61
Motor Vehicles and Accessories $7,280,357.33
Motor Fuel, Oil & Grease $2,678,651.56
Minor Capital Improvements $814,557.50
Mileage $94,915.02
Medical Claims $15,782,643.89
Mechanical & Heavy Equipment $198,623.06
Meals - Traveling $10,081.99
Meals - Business, Non Travel $119,536.53
Marketing Services $146,667.66
Manufacturers Rebate $187,007.05
Maintenance Materials $286,718.49
Maintenance Contracts $1,240,915.67
Magnesium Hydroxide $164,908.92
Machinery & Equipment Parts $648,739.95
Lumber Supplies $14,846.12
Long Term Care $10,981.80
Life Ins Premium Expense $395,028.57
Liability Insurance Premiums $725,864.90
Legal Services $852,995.08
Leased Equip Rental Services $273,401.02
Laundry Services $97,331.56
Large Equipment - Not Capitali $106,673.88
LarCo Treasurer's Services $154,389.00
Land Maintenance Services $1,114,489.59
Land Improvement Services $1,022,330.09
Land $2,195,096.81
Laboratory Supplies $158,410.23
LTD Premiums $326,220.22
Janitorial Supplies $156,003.57
Janitorial Services $1,123,004.90
Inventory for Resale $38,433.42
Internal Equip Chrgs frm Fleet $22,427.67
Interest $5,797,907.85
Insurance Claim Administration $781,912.42
Infrastructure $800,502.77
Home Buyer Grants $1,364.44
Hi Efficiency Rebate $747,248.06
Heating Fuel $8,837.58
Health & Safety Supplies $415,148.82
Hardware Maint & Support Serv $1,062,428.82
Grants $266,995.00
Furniture & Fixtures $54,292.00
Furniture $152,635.27
Food & Related for Programs $84,284.41
Food & Related Supplies $212,868.54
Fluoride $122,932.38
Flocculant Aid $26,548.20
Fleet Services Equip Charges $21,862.40
Fire Tools & Equipment $284,862.64
Financial Consulting Services $30,419.74
Filter Aid $15,082.20
Field Supplies $73,123.47
Ferric Chloride $28,759.04
Federal Government Services $136,924.08
Exhibits $489,403.59
Excess Risk Insurance Premiums $925,650.49
Equipment, Non Office $137,382.30
Enterprise Zone $165.00
Engineering Services $1,812,588.28
Employees Liability Insurance $3,766.20
Employee Testing $122,542.09
Employee Assistance Program $40,440.96
Electronic Media $218,047.95
Electricity $2,649,587.89
Electrical Services $109,408.39
Electrical Parts $375,873.62
Educational Programs $64,610.21
Education & Training Services $704,280.94
Easements $7,684.00
E-Mail & PDA Admin Services $834.58
Dues & Subscription Services $542,634.76
Donations and Sponsorships $483,846.02
Disposal of Hazardous Material $47,180.13
Developer Repayments $54,787.80
Design Services $1,756,860.96
Dental Insurance Premiums $67,003.00
Dental Insurance Claims $981,762.63
Death & Disability - FPPA $511,475.17
De-icing Supplies $895,412.46
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $594,592.83
Copier Rental Services $270,147.80
Contractual Labor $1,711,183.25
Contract Pmt to Govt/Other $828,662.99
Consulting Services $8,790,076.94
Construction Services $8,459,446.24
Construction Contracts $28,368,274.03
Conservation Incentives $747,499.66
Conference and Travel $920,517.31
Concrete & Asphalt $2,883,638.89
Computer Software - Capital $1,216,083.70
Computer Software $1,479,740.59
Computer Hardware - Capital $708,455.18
Computer Hardware $1,211,686.92
Communications Equipment $1,823,733.54
Communication Supplies $173,301.50
Collections Services $41,826.21
Clubhouse Maintenance Services $21,500.54
Clothing Supplies $574,267.62
City and Community Programs $407,610.45
Chlorine Dioxide $42,574.98
Chlorine $56,238.00
Cell Phones Services $608,600.35
Carbon Dioxide $27,758.23
Calcium Hydroxide $158,528.85
Buildings $2,280,234.43
Building Maintenance Services $478,206.39
Building Improvements $604,785.57
Books & Periodicals $508,968.68
Bond Project Management $704,848.41
Banking Services $64,746.74
Bad Debt Expense - Misc AR $2,193.29
Bad Debt Expense $304.00
Backup Non-Medical Family Care $65,179.00
Audit Services $279,297.44
Artists, Musicians & Speakers $939,781.89
Art Work $169,559.00
Architectural Services $186,682.42
Animal Care Services $857,546.93
Aluminum Sulfate $285,205.53
Airport Services $177,500.00
Air Conditioner Rebate $15,012.00
Advertising Services $447,112.12
Advanced Meter Infra Materials $1,111.98
Admin Fee - Flex Spending $21,180.25
Actuarial Services $91,680.28