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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $50,948.10
Worker Comp Premiums $662,024.61
Wireless Services $205,702.73
Wellness Services $101.00
Water Supplies $26,455.71
Water Rights $866,250.00
Water Pipe & Accessories $715,632.81
Water Meters $3,384,001.52
Water Heater Control Rebate $116,430.14
Water Filter Material $39,480.00
Water Assessment Services $1,943,658.42
Water $811,319.59
Wastewater Services $204,775.77
Voluntary Life and AD&D $317,130.24
Vision Insurance $243,275.61
Vehicle Repair Services $973,912.30
Vehicle Parts $237,283.61
Vegetation Supplies $1,616,997.26
Utility Rebates $71,752.08
Utility Locate/Relocation Serv $243,748.56
Urinal & Toilet Rebates $24,068.88
Transportation Services $2,085,595.79
Traffic Signal Projects $593,130.87
Traffic Control Services $536,022.86
Traffic Control Equipment $946,583.00
Tools & Related Supplies $712,326.69
Testing Services $605,812.32
Telephone Services $643,172.03
Surveying Services $77,626.35
Supplies from Warehouse $4,489,309.15
Sulphur Dioxide $10,754.00
Street Construction Services $80.00
Street & Bridge Maint Serv $17,827,392.53
Storm Drainage Services $496,439.33
Solid Waste Services $157,238.41
Software Maint & Support Serv $3,434,298.22
Sodium Bisulfite $6,012.30
Social Services $12,000.00
Snow Removal Services $87,540.28
Slip Lining $647,380.66
Signage Supplies $273,982.07
Shop Supplies $119,670.09
Sewer Pipe & Accessories $223,213.37
Security Services $644,461.34
Security Refund/Damage $1,000.00
Security Equipment $146,691.37
Sand & Gravel Supplies $435,668.30
Safety Shoes $67,018.15
Safety Glasses $54,267.73
STD Premiums $25,910.54
Right of Way $437,016.14
Recycling Services $132,064.89
Recreation Supplies $326,004.65
Raw Water Rental $29,329.28
Radio Maint & Support Serv $288,677.79
Purchase Power $107,273,220.00
Protective Gear & Supplies $130,861.13
Property Insurance Premiums $127,363.18
Project Management Services $3,001,397.87
Procurement Card Default $1,256,360.71
Principal $29,642,516.90
Postage & Freight Services $919,339.81
Polymer $248,483.70
Plumbing Services $28,232.18
Plumbing & Irrigation Supplies $232,982.78
Plant & Garage Equipment $190,812.71
Payments to Subrecipients $6,116,340.18
Parking Lot Projects $3,296.50
Parking Lot Maint Services $137,524.19
Paint & Painting Supplies $419,996.29
Oversizing Reimbursement $405,472.17
Other Vehicle & Equip Supplies $371,684.83
Other Utility Supplies $8,897,099.50
Other Supplies $1,237,733.78
Other Street Maint Supplies $44,006.69
Other Repair & Maint Serv $2,341,992.21
Other Rental Services $633,156.79
Other Rebates $1,275,419.49
Other Purchased Services $1,418,377.34
Other Property Services $294,971.15
Other Prof & Tech Services $7,613,203.62
Other Office Related Supplies $19,836.54
Other Miscellaneous $19,174.00
Other Land & Bldg Supplies $185,144.03
Other Insurance $121,918.98
Other Equipment $1,612,748.84
Other Employee Travel $17,165.09
Other Contingency $63,555.99
Other Chemical Supplies $428,614.00
Other Capital Outlay $1,189,099.03
On-Line Database Subscriptions $363,244.18
Office Supplies $570,478.22
Office Equipment - Capital $58,978.68
Office Equipment $180,632.63
Office & Bldg Rental Services $282,173.51
Odor Control Equipment $25,983.34
Non-Yield Concrete $225,619.75
Non-Print Media $205,497.50
Neighborhood Grants $28,946.00
Natural Gas $977,037.95
Mowing Services $35,616.27
Move Add & Change Supplies $27,337.98
Motor Vehicles and Accessories $8,422,521.11
Motor Fuel, Oil & Grease $3,655,821.15
Minor Capital Improvements $1,010,971.39
Mileage $124,668.84
Medical Claims $20,145,472.26
Mechanical & Heavy Equipment $209,385.56
Meals - Traveling $14,728.43
Meals - Business, Non Travel $165,264.64
Marketing Services $173,411.77
Manufacturers Rebate $187,007.05
Maintenance Materials $415,238.88
Maintenance Contracts $1,711,384.24
Magnesium Hydroxide $197,425.42
Machinery & Equipment Parts $793,958.70
Lumber Supplies $21,683.84
Long Term Care $14,948.60
Life Ins Premium Expense $518,246.61
Liability Insurance Premiums $727,166.10
Legal Services $1,156,554.60
Leased Equip Rental Services $373,992.29
Laundry Services $143,983.06
Large Equipment - Not Capitali $135,719.50
LarCo Treasurer's Services $307,288.00
Land Maintenance Services $1,360,978.85
Land Improvement Services $1,111,387.42
Land $2,498,870.81
Laboratory Supplies $208,292.12
LTD Premiums $419,088.59
Janitorial Supplies $191,851.06
Janitorial Services $1,494,283.05
Inventory for Resale $47,199.55
Internal Equip Chrgs frm Fleet $22,427.67
Interest $8,492,803.05
Insurance Claim Administration $1,035,884.01
Infrastructure $2,366,742.18
Home Buyer Grants $6,038.44
Hi Efficiency Rebate $937,039.66
Heating Fuel $14,427.22
Health & Safety Supplies $513,271.91
Hardware Maint & Support Serv $1,391,640.02
Grants $339,795.00
Furniture & Fixtures $176,564.39
Furniture $197,095.54
Frozen Appropriations $231.87
Food & Related for Programs $116,339.45
Food & Related Supplies $284,655.54
Fluoride $170,586.73
Flocculant Aid $32,986.80
Fleet Services Equip Charges $27,380.40
Fire Tools & Equipment $311,252.86
Financial Consulting Services $86,868.74
Filter Aid $15,082.20
Field Supplies $80,357.99
Ferric Chloride $28,759.04
Federal Government Services $198,880.08
Exhibits $635,655.30
Excess Risk Insurance Premiums $1,234,440.52
Equipment, Non Office $231,341.51
Enterprise Zone $165.00
Engineering Services $2,116,409.78
Employees Liability Insurance $3,766.20
Employee Testing $157,073.01
Employee Assistance Program $58,466.64
Electronic Media $294,126.55
Electricity $3,578,409.29
Electrical Services $126,444.58
Electrical Parts $478,952.37
Educational Programs $82,619.41
Education & Training Services $845,241.10
Easements $43,951.00
E-Mail & PDA Admin Services $1,832.70
Dues & Subscription Services $673,820.74
Donations and Sponsorships $568,762.02
Disposal of Hazardous Material $71,426.08
Developer Repayments $54,787.80
Design Services $1,976,589.40
Dental Insurance Premiums $90,760.30
Dental Insurance Claims $1,301,752.50
Death & Disability - FPPA $677,703.55
De-icing Supplies $1,187,943.21
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $834,574.63
Copier Rental Services $363,864.69
Contractual Labor $2,324,814.71
Contract Pmt to Govt/Other $963,744.84
Consulting Services $11,664,079.49
Construction Services $10,010,009.93
Construction Contracts $38,758,138.60
Conservation Incentives $867,610.14
Conference and Travel $1,217,082.72
Concrete & Asphalt $4,356,886.76
Computer Software - Capital $1,847,271.00
Computer Software $1,764,838.29
Computer Hardware - Capital $1,598,863.40
Computer Hardware $1,785,803.33
Communications Equipment $3,754,821.46
Communication Supplies $199,548.99
Collections Services $59,092.13
Clubhouse Maintenance Services $40,514.10
Clothing Supplies $707,766.33
City and Community Programs $577,220.02
Chlorine Dioxide $105,754.98
Chlorine $82,062.00
Cell Phones Services $839,446.52
Carbon Dioxide $36,376.39
Calcium Hydroxide $216,022.06
Buildings $2,368,324.91
Building Maintenance Services $622,446.30
Building Improvements $725,806.79
Books & Periodicals $702,223.46
Bond Project Management $952,666.18
Banking Services $92,236.91
Bad Debt Expense - Misc AR $35,544.81
Bad Debt Expense $304.00
Backup Non-Medical Family Care $85,223.50
Audit Services $391,686.90
Artists, Musicians & Speakers $1,274,033.68
Art Work $257,813.61
Architectural Services $237,402.55
Animal Care Services $1,141,051.29
Aluminum Sulfate $408,354.74
Airport Services $262,500.00
Air Conditioner Rebate $23,572.00
Advertising Services $608,418.18
Advanced Meter Infra Materials $2,764.98
Admin Fee - Flex Spending $27,914.25
Actuarial Services $126,120.15