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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $43,908.10
Worker Comp Premiums $632,416.65
Wireless Services $128,321.66
Wellness Services $101.00
Water Supplies $25,615.24
Water Rights $866,250.00
Water Pipe & Accessories $524,097.06
Water Meters $3,331,342.37
Water Heater Control Rebate $72,128.14
Water Filter Material $39,480.00
Water Assessment Services $1,396,110.45
Water $431,260.96
Wastewater Services $118,888.56
Voluntary Life and AD&D $218,501.00
Vision Insurance $153,808.54
Vehicle Repair Services $443,315.15
Vehicle Parts $166,952.89
Vegetation Supplies $1,491,441.78
Utility Rebates $35,508.57
Utility Locate/Relocation Serv $200,658.41
Urinal & Toilet Rebates $24,068.88
Transportation Services $1,347,669.17
Traffic Signal Projects $515,495.16
Traffic Control Services $352,504.72
Traffic Control Equipment $476,604.00
Tools & Related Supplies $445,337.82
Testing Services $417,832.79
Telephone Services $413,442.79
Surveying Services $40,677.15
Supplies from Warehouse $2,809,827.73
Sulphur Dioxide $6,696.00
Street Construction Services $80.00
Street & Bridge Maint Serv $7,947,133.38
Storm Drainage Services $311,677.37
Solid Waste Services $91,159.48
Software Maint & Support Serv $2,284,933.93
Sodium Bisulfite $4,090.80
Snow Removal Services $63,979.86
Slip Lining $301,667.66
Signage Supplies $212,649.59
Shop Supplies $68,259.55
Sewer Pipe & Accessories $115,171.99
Security Services $401,436.14
Security Refund/Damage $1,000.00
Security Equipment $48,299.17
Sand & Gravel Supplies $254,257.83
Safety Shoes $47,328.55
Safety Glasses $33,261.42
STD Premiums $15,910.56
Right of Way $118,863.46
Recycling Services $77,363.03
Recreation Supplies $239,180.03
Raw Water Rental $22,514.28
Radio Maint & Support Serv $132,674.97
Purchase Power $64,365,254.00
Protective Gear & Supplies $103,002.87
Property Insurance Premiums $120,984.94
Project Management Services $1,468,027.45
Procurement Card Default $715,245.86
Principal $17,124,362.56
Postage & Freight Services $656,280.15
Polymer $156,485.70
Plumbing Services $11,482.95
Plumbing & Irrigation Supplies $114,808.12
Plant & Garage Equipment $190,812.71
Payments to Subrecipients $4,205,717.00
Parking Lot Projects $3,296.50
Parking Lot Maint Services $94,085.69
Paint & Painting Supplies $209,340.67
Oversizing Reimbursement $19,514.81
Other Vehicle & Equip Supplies $263,454.37
Other Utility Supplies $8,249,526.52
Other Supplies $698,211.26
Other Street Maint Supplies $28,681.16
Other Repair & Maint Serv $1,290,682.83
Other Rental Services $375,298.16
Other Rebates $177,737.92
Other Purchased Services $1,169,184.60
Other Property Services $179,975.98
Other Prof & Tech Services $4,049,522.55
Other Office Related Supplies $14,883.47
Other Miscellaneous $16,005.00
Other Land & Bldg Supplies $96,473.12
Other Insurance $83,519.80
Other Equipment $668,233.13
Other Employee Travel $9,764.18
Other Contingency $23,914.41
Other Chemical Supplies $207,494.74
Other Capital Outlay $770,128.08
On-Line Database Subscriptions $214,275.38
Office Supplies $393,721.00
Office Equipment - Capital $27,961.90
Office Equipment $107,673.41
Office & Bldg Rental Services $165,605.51
Odor Control Equipment $25,983.34
Non-Yield Concrete $165,165.75
Non-Print Media $142,461.92
Neighborhood Grants $18,432.00
Natural Gas $732,444.41
Mowing Services $19,770.25
Move Add & Change Supplies $19,123.48
Motor Vehicles and Accessories $2,379,656.47
Motor Fuel, Oil & Grease $2,286,307.70
Minor Capital Improvements $643,185.63
Mileage $74,464.37
Medical Claims $12,254,313.62
Mechanical & Heavy Equipment $166,942.50
Meals - Traveling $4,945.50
Meals - Business, Non Travel $112,850.43
Marketing Services $114,192.53
Manufacturers Rebate $187,007.05
Maintenance Materials $252,793.22
Maintenance Contracts $1,032,889.92
Magnesium Hydroxide $127,668.70
Machinery & Equipment Parts $411,830.86
Lumber Supplies $12,540.93
Long Term Care $9,549.56
Life Ins Premium Expense $317,101.63
Liability Insurance Premiums $719,495.35
Legal Services $765,067.37
Leased Equip Rental Services $207,973.07
Laundry Services $95,658.14
Large Equipment - Not Capitali $103,624.05
LarCo Treasurer's Services $152,899.00
Land Maintenance Services $672,954.73
Land Improvement Services $449,508.23
Land $1,940,503.81
Laboratory Supplies $133,349.46
LTD Premiums $251,433.44
Janitorial Supplies $106,817.12
Janitorial Services $913,780.36
Inventory for Resale $13,768.54
Interest $5,462,938.03
Insurance Claim Administration $640,741.95
Infrastructure $2,074,439.46
Home Buyer Grants $6,038.44
Hi Efficiency Rebate $629,992.66
Heating Fuel $10,528.57
Health & Safety Supplies $346,750.39
Hardware Maint & Support Serv $968,260.93
Grants $172,450.00
Furniture & Fixtures $172,606.06
Furniture $117,666.61
Frozen Appropriations $231.87
Food & Related for Programs $59,092.23
Food & Related Supplies $175,039.97
Fluoride $83,061.74
Flocculant Aid $19,580.40
Fleet Services Equip Charges $15,573.41
Fire Tools & Equipment $237,334.79
Financial Consulting Services $74,287.74
Filter Aid $7,541.10
Field Supplies $42,256.57
Ferric Chloride $11,540.91
Federal Government Services $117,839.08
Exhibits $630,611.05
Excess Risk Insurance Premiums $767,838.06
Equipment, Non Office $156,377.48
Enterprise Zone $165.00
Engineering Services $1,190,736.21
Employees Liability Insurance $3,548.20
Employee Testing $90,255.85
Employee Assistance Program $39,848.60
Electronic Media $188,772.32
Electricity $2,149,344.20
Electrical Services $57,591.52
Electrical Parts $241,046.48
Educational Programs $50,918.41
Education & Training Services $548,515.00
Easements $36,367.00
E-Mail & PDA Admin Services $1,093.70
Dues & Subscription Services $483,852.72
Donations and Sponsorships $415,911.02
Disposal of Hazardous Material $57,069.39
Developer Repayments $18,562.11
Design Services $717,926.74
Dental Insurance Premiums $60,008.65
Dental Insurance Claims $852,275.75
Death & Disability - FPPA $415,373.08
De-icing Supplies $842,105.00
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $560,872.94
Copier Rental Services $231,380.96
Contractual Labor $1,386,681.61
Contract Pmt to Govt/Other $674,401.92
Consulting Services $7,290,403.30
Construction Services $6,061,624.50
Construction Contracts $24,676,199.52
Conservation Incentives $752,346.18
Conference and Travel $742,844.14
Concrete & Asphalt $1,978,476.80
Computer Software - Capital $1,354,199.51
Computer Software $1,049,731.85
Computer Hardware - Capital $668,832.58
Computer Hardware $1,226,989.90
Communications Equipment $3,310,485.91
Communication Supplies $148,550.65
Collections Services $38,806.85
Clubhouse Maintenance Services $27,161.57
Clothing Supplies $441,357.72
City and Community Programs $330,553.87
Chlorine Dioxide $85,735.02
Chlorine $47,412.00
Cell Phones Services $531,260.95
Carbon Dioxide $19,483.36
Calcium Hydroxide $105,174.32
Buildings $1,417,051.38
Building Maintenance Services $413,345.78
Building Improvements $399,713.35
Books & Periodicals $432,982.99
Bond Project Management $764,948.40
Banking Services $60,316.37
Bad Debt Expense - Misc AR $33,518.37
Bad Debt Expense $304.00
Backup Non-Medical Family Care $48,593.50
Audit Services $212,617.95
Artists, Musicians & Speakers $950,684.40
Art Work $178,418.79
Architectural Services $87,175.49
Animal Care Services $713,744.75
Aluminum Sulfate $216,590.50
Airport Services $85,000.00
Air Conditioner Rebate $8,560.00
Advertising Services $401,979.67
Advanced Meter Infra Materials $1,690.69
Admin Fee - Flex Spending $17,176.25
Actuarial Services $86,673.98