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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $5,334.00
Worker Comp Premiums $29,607.96
Wireless Services $67,289.05
Water Supplies $113.70
Water Pipe & Accessories $176,301.10
Water Meters $44,009.30
Water Heater Control Rebate $37,006.00
Water Assessment Services $547,547.97
Water $331,110.99
Wastewater Services $72,782.67
Voluntary Life and AD&D $98,629.24
Vision Insurance $74,721.99
Vehicle Repair Services $493,316.57
Vehicle Parts $55,156.19
Vegetation Supplies $87,740.49
Utility Rebates $36,243.51
Utility Locate/Relocation Serv $38,716.86
Transportation Services $639,144.51
Traffic Signal Projects $77,635.71
Traffic Control Services $178,926.54
Traffic Control Equipment $406,824.00
Tools & Related Supplies $238,042.42
Testing Services $176,154.90
Telephone Services $194,966.38
Surveying Services $25,197.42
Supplies from Warehouse $1,312,995.62
Sulphur Dioxide $4,058.00
Street & Bridge Maint Serv $8,575,756.63
Storm Drainage Services $153,759.15
Solid Waste Services $47,818.81
Software Maint & Support Serv $978,836.80
Sodium Bisulfite $1,281.00
Social Services $12,000.00
Signage Supplies $59,096.61
Shop Supplies $42,459.35
Sewer Pipe & Accessories $80,242.16
Security Services $213,555.10
Security Equipment $61,254.95
Sand & Gravel Supplies $158,833.37
Safety Shoes $16,179.14
Safety Glasses $18,276.26
STD Premiums $8,350.25
Right of Way $226,871.70
Recycling Services $43,724.65
Recreation Supplies $72,665.12
Raw Water Rental $6,815.00
Radio Maint & Support Serv $119,556.99
Purchase Power $37,051,122.00
Protective Gear & Supplies $28,257.61
Property Insurance Premiums $6,125.00
Project Management Services $1,318,419.20
Procurement Card Default $450,721.79
Principal $12,317,026.43
Postage & Freight Services $231,064.36
Polymer $33,116.00
Plumbing Services $13,131.23
Plumbing & Irrigation Supplies $98,813.44
Payments to Subrecipients $1,733,557.92
Parking Lot Maint Services $32,483.40
Paint & Painting Supplies $186,275.03
Oversizing Reimbursement $385,957.36
Other Vehicle & Equip Supplies $99,373.17
Other Utility Supplies $638,261.27
Other Supplies $429,334.84
Other Street Maint Supplies $15,259.29
Other Repair & Maint Serv $872,732.20
Other Rental Services $245,773.65
Other Rebates $1,095,206.57
Other Purchased Services $189,455.46
Other Property Services $70,429.94
Other Prof & Tech Services $2,545,522.59
Other Office Related Supplies $4,308.35
Other Miscellaneous $3,169.00
Other Land & Bldg Supplies $69,160.71
Other Insurance $22,339.18
Other Equipment $454,944.04
Other Employee Travel $6,270.48
Other Contingency $39,641.58
Other Chemical Supplies $191,274.30
Other Capital Outlay $407,166.72
On-Line Database Subscriptions $117,524.07
Office Supplies $146,281.05
Office Equipment - Capital $31,016.78
Office Equipment $57,143.13
Office & Bldg Rental Services $106,605.20
Non-Yield Concrete $55,117.90
Non-Print Media $54,287.58
Neighborhood Grants $8,784.00
Natural Gas $194,694.05
Mowing Services $13,072.50
Move Add & Change Supplies $8,201.80
Motor Vehicles and Accessories $5,996,100.07
Motor Fuel, Oil & Grease $1,141,025.69
Minor Capital Improvements $279,555.08
Mileage $43,624.04
Medical Claims $6,762,484.21
Mechanical & Heavy Equipment $42,443.06
Meals - Traveling $7,704.33
Meals - Business, Non Travel $41,900.55
Marketing Services $50,498.61
Maintenance Materials $138,320.38
Maintenance Contracts $484,684.45
Magnesium Hydroxide $55,266.88
Machinery & Equipment Parts $354,036.39
Lumber Supplies $6,002.91
Long Term Care $4,499.20
Life Ins Premium Expense $168,090.76
Liability Insurance Premiums $7,660.36
Legal Services $276,044.05
Leased Equip Rental Services $145,571.63
Laundry Services $40,439.81
Large Equipment - Not Capitali $27,485.14
LarCo Treasurer's Services $154,389.00
Land Maintenance Services $466,395.17
Land Improvement Services $639,153.67
Land $558,367.00
Laboratory Supplies $61,101.86
LTD Premiums $140,022.10
Janitorial Supplies $71,323.79
Janitorial Services $487,989.98
Inventory for Resale $31,131.35
Internal Equip Chrgs frm Fleet $22,427.67
Interest $3,021,303.66
Insurance Claim Administration $340,544.41
Infrastructure $220,038.04
Hi Efficiency Rebate $267,394.50
Heating Fuel $3,579.39
Health & Safety Supplies $128,501.63
Hardware Maint & Support Serv $398,294.72
Grants $83,470.00
Furniture & Fixtures $3,958.33
Furniture $65,158.23
Food & Related for Programs $49,560.19
Food & Related Supplies $91,112.68
Fluoride $70,365.47
Flocculant Aid $13,406.40
Fleet Services Equip Charges $11,745.41
Fire Tools & Equipment $49,139.59
Financial Consulting Services $4,441.00
Filter Aid $7,541.10
Field Supplies $24,701.98
Ferric Chloride $11,513.70
Federal Government Services $81,041.00
Exhibits $3,445.14
Excess Risk Insurance Premiums $389,427.16
Equipment, Non Office $41,089.84
Engineering Services $835,787.62
Employees Liability Insurance $218.00
Employee Testing $62,291.73
Employee Assistance Program $18,618.04
Electronic Media $101,192.93
Electricity $1,209,181.06
Electrical Services $35,680.19
Electrical Parts $209,221.03
Educational Programs $29,714.13
Education & Training Services $245,727.73
Easements $1,744.00
E-Mail & PDA Admin Services $739.00
Dues & Subscription Services $160,942.99
Donations and Sponsorships $144,125.00
Disposal of Hazardous Material $14,717.08
Design Services $1,130,831.01
Dental Insurance Premiums $24,636.15
Dental Insurance Claims $347,301.30
Death & Disability - FPPA $223,076.06
De-icing Supplies $225,933.50
Copy & Reproduction Services $231,973.68
Copier Rental Services $114,447.51
Contractual Labor $788,745.80
Contract Pmt to Govt/Other $281,606.05
Consulting Services $3,792,714.83
Construction Services $3,149,349.37
Construction Contracts $12,280,809.50
Conservation Incentives $103,074.96
Conference and Travel $403,333.03
Concrete & Asphalt $2,093,157.76
Computer Software - Capital $415,921.49
Computer Software $654,391.80
Computer Hardware - Capital $655,850.31
Computer Hardware $490,564.55
Communications Equipment $429,960.50
Communication Supplies $44,693.79
Collections Services $16,724.11
Clubhouse Maintenance Services $10,251.48
Clothing Supplies $188,244.44
City and Community Programs $201,922.82
Chlorine Dioxide $20,019.96
Chlorine $27,288.00
Cell Phones Services $256,645.67
Carbon Dioxide $11,521.93
Calcium Hydroxide $93,560.40
Buildings $865,738.76
Building Maintenance Services $188,373.70
Building Improvements $155,991.81
Books & Periodicals $231,436.44
Bond Project Management $178,599.54
Banking Services $26,381.62
Bad Debt Expense - Misc AR $2,026.44
Backup Non-Medical Family Care $31,592.00
Audit Services $81,793.85
Artists, Musicians & Speakers $313,389.28
Art Work $55,641.96
Architectural Services $135,990.42
Animal Care Services $356,237.62
Aluminum Sulfate $151,733.38
Airport Services $177,500.00
Air Conditioner Rebate $12,452.00
Advertising Services $174,694.62
Advanced Meter Infra Materials $1,074.29
Admin Fee - Flex Spending $8,953.75
Actuarial Services $30,872.90