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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $8,734.40
Worker Comp Premiums $33,457.06
Wireless Services $132,467.00
Wellness Services $101.00
Water Supplies $13,125.73
Water Rights $866,250.00
Water Pipe & Accessories $346,229.53
Water Meters $1,676,190.25
Water Heater Control Rebate $72,856.14
Water Assessment Services $1,186,087.07
Water $445,498.81
Wastewater Services $125,903.86
Voluntary Life and AD&D $180,618.29
Vision Insurance $148,238.40
Vehicle Repair Services $704,268.49
Vehicle Parts $135,349.70
Vegetation Supplies $218,715.74
Utility Rebates $36,243.51
Utility Locate/Relocation Serv $179,861.46
Transportation Services $1,304,745.35
Traffic Signal Projects $443,130.87
Traffic Control Services $224,939.90
Traffic Control Equipment $619,795.00
Tools & Related Supplies $457,439.23
Testing Services $246,521.47
Telephone Services $385,425.44
Surveying Services $38,713.80
Supplies from Warehouse $2,952,484.42
Sulphur Dioxide $8,342.00
Street & Bridge Maint Serv $10,611,032.02
Storm Drainage Services $308,916.17
Solid Waste Services $95,489.81
Software Maint & Support Serv $1,579,205.56
Sodium Bisulfite $2,703.30
Social Services $12,000.00
Snow Removal Services $82,238.71
Slip Lining $345,713.00
Signage Supplies $145,181.52
Shop Supplies $82,219.84
Sewer Pipe & Accessories $150,833.04
Security Services $403,748.13
Security Equipment $117,355.61
Sand & Gravel Supplies $266,807.78
Safety Shoes $46,344.69
Safety Glasses $36,578.01
STD Premiums $16,457.93
Right of Way $357,852.54
Recycling Services $100,805.70
Recreation Supplies $169,462.64
Raw Water Rental $15,501.50
Radio Maint & Support Serv $233,768.08
Purchase Power $67,837,366.00
Protective Gear & Supplies $118,829.22
Property Insurance Premiums $38,435.53
Project Management Services $2,123,613.47
Procurement Card Default $883,251.99
Principal $17,605,468.85
Postage & Freight Services $524,896.31
Polymer $169,267.50
Plumbing Services $19,075.37
Plumbing & Irrigation Supplies $183,382.38
Plant & Garage Equipment $38,495.10
Payments to Subrecipients $2,396,335.26
Parking Lot Projects $3,296.50
Parking Lot Maint Services $53,341.00
Paint & Painting Supplies $295,571.52
Oversizing Reimbursement $401,472.17
Other Vehicle & Equip Supplies $258,801.01
Other Utility Supplies $3,551,121.72
Other Supplies $789,574.57
Other Street Maint Supplies $34,642.22
Other Repair & Maint Serv $1,605,013.98
Other Rental Services $357,965.19
Other Rebates $1,275,290.36
Other Purchased Services $429,203.82
Other Property Services $189,730.13
Other Prof & Tech Services $5,230,951.31
Other Office Related Supplies $6,852.69
Other Miscellaneous $3,717.00
Other Land & Bldg Supplies $135,486.88
Other Insurance $108,621.18
Other Equipment $1,314,422.95
Other Employee Travel $11,821.12
Other Contingency $58,256.62
Other Chemical Supplies $284,728.61
Other Capital Outlay $803,670.23
On-Line Database Subscriptions $274,448.61
Office Supplies $326,353.52
Office Equipment - Capital $32,615.70
Office Equipment $121,324.50
Office & Bldg Rental Services $159,616.79
Odor Control Equipment $11,388.71
Non-Yield Concrete $124,939.29
Non-Print Media $117,902.99
Neighborhood Grants $20,416.00
Natural Gas $706,623.59
Mowing Services $17,239.52
Move Add & Change Supplies $18,905.97
Motor Vehicles and Accessories $6,889,493.18
Motor Fuel, Oil & Grease $2,284,347.46
Minor Capital Improvements $564,132.50
Mileage $80,893.84
Medical Claims $12,990,721.11
Mechanical & Heavy Equipment $192,794.55
Meals - Traveling $10,006.99
Meals - Business, Non Travel $99,922.74
Marketing Services $95,476.09
Manufacturers Rebate $187,007.05
Maintenance Materials $238,176.42
Maintenance Contracts $1,019,999.38
Magnesium Hydroxide $146,175.92
Machinery & Equipment Parts $589,136.03
Lumber Supplies $14,430.21
Long Term Care $8,998.40
Life Ins Premium Expense $332,387.21
Liability Insurance Premiums $705,333.40
Legal Services $725,473.36
Leased Equip Rental Services $258,356.86
Laundry Services $82,797.11
Large Equipment - Not Capitali $95,299.37
LarCo Treasurer's Services $154,389.00
Land Maintenance Services $959,288.72
Land Improvement Services $930,297.56
Land $2,106,811.81
Laboratory Supplies $124,418.73
LTD Premiums $275,006.51
Janitorial Supplies $143,301.32
Janitorial Services $939,908.12
Inventory for Resale $38,055.00
Internal Equip Chrgs frm Fleet $22,427.67
Interest $5,670,559.35
Insurance Claim Administration $654,434.15
Infrastructure $639,185.25
Hi Efficiency Rebate $645,411.00
Heating Fuel $8,837.58
Health & Safety Supplies $366,871.33
Hardware Maint & Support Serv $941,816.56
Grants $223,545.00
Furniture & Fixtures $12,381.33
Furniture $129,263.83
Food & Related for Programs $72,911.12
Food & Related Supplies $183,217.53
Fluoride $105,546.99
Flocculant Aid $20,109.60
Fleet Services Equip Charges $21,571.66
Fire Tools & Equipment $239,739.32
Financial Consulting Services $21,778.24
Filter Aid $15,082.20
Field Supplies $67,734.77
Ferric Chloride $28,759.04
Federal Government Services $112,237.08
Exhibits $376,919.34
Excess Risk Insurance Premiums $772,040.34
Equipment, Non Office $133,492.92
Enterprise Zone $165.00
Engineering Services $1,412,681.34
Employees Liability Insurance $3,766.20
Employee Testing $95,828.55
Employee Assistance Program $33,217.00
Electronic Media $183,204.86
Electricity $2,249,626.77
Electrical Services $103,925.59
Electrical Parts $319,323.40
Educational Programs $52,367.00
Education & Training Services $503,688.75
Easements $7,684.00
E-Mail & PDA Admin Services $790.85
Dues & Subscription Services $309,916.77
Donations and Sponsorships $219,955.00
Disposal of Hazardous Material $38,795.34
Developer Repayments $54,787.80
Design Services $1,569,399.81
Dental Insurance Premiums $55,015.00
Dental Insurance Claims $812,792.63
Death & Disability - FPPA $418,166.70
De-icing Supplies $710,930.60
Customer Refunds - Prior Years $41.40
Copy & Reproduction Services $513,027.31
Copier Rental Services $225,920.77
Contractual Labor $1,468,006.58
Contract Pmt to Govt/Other $816,855.11
Consulting Services $7,431,621.78
Construction Services $7,508,490.50
Construction Contracts $20,499,087.35
Conservation Incentives $236,041.44
Conference and Travel $802,839.20
Concrete & Asphalt $2,524,554.46
Computer Software - Capital $615,821.65
Computer Software $997,266.29
Computer Hardware - Capital $210,687.41
Computer Hardware $904,631.96
Communications Equipment $661,613.59
Communication Supplies $137,935.48
Collections Services $33,985.65
Clubhouse Maintenance Services $20,322.37
Clothing Supplies $503,136.43
City and Community Programs $360,172.70
Chlorine Dioxide $42,574.98
Chlorine $49,782.00
Cell Phones Services $495,314.22
Carbon Dioxide $24,141.45
Calcium Hydroxide $135,248.01
Buildings $1,584,647.23
Building Maintenance Services $389,031.57
Building Improvements $587,868.64
Books & Periodicals $447,106.63
Bond Project Management $548,247.83
Banking Services $56,994.07
Bad Debt Expense - Misc AR $2,193.29
Bad Debt Expense $304.00
Backup Non-Medical Family Care $58,438.00
Audit Services $252,264.04
Artists, Musicians & Speakers $833,898.89
Art Work $128,192.62
Architectural Services $185,859.92
Animal Care Services $716,805.94
Aluminum Sulfate $249,940.24
Airport Services $177,500.00
Air Conditioner Rebate $15,012.00
Advertising Services $367,903.99
Advanced Meter Infra Materials $1,111.98
Admin Fee - Flex Spending $17,819.75
Actuarial Services $79,257.33