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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Street Construction Services $80.00
Wellness Services $101.00
Enterprise Zone $165.00
Frozen Appropriations $231.87
Bad Debt Expense $304.00
Customer Refunds - Prior Years $410.16
Security Refund/Damage $1,000.00
Moving Services $1,500.00
E-Mail & PDA Admin Services $1,723.72
Advanced Meter Infra Materials $1,871.26
Parking Lot Projects $3,296.50
Employees Liability Insurance $3,548.20
Sodium Bisulfite $5,393.10
Sulphur Dioxide $6,696.00
Filter Aid $7,541.10
Meals - Traveling $10,307.23
Heating Fuel $10,918.83
Other Employee Travel $11,872.06
Long Term Care $13,638.40
Home Buyer Grants $15,260.44
Ferric Chloride $17,245.34
Lumber Supplies $19,146.99
Other Miscellaneous $19,174.00
Other Office Related Supplies $19,745.58
Plumbing Services $21,288.58
STD Premiums $22,377.40
Air Conditioner Rebate $23,451.77
Urinal & Toilet Rebates $24,068.88
Admin Fee - Flex Spending $24,105.25
Raw Water Rental $24,314.28
Neighborhood Grants $24,462.00
Fleet Services Equip Charges $25,728.74
Flocculant Aid $26,019.00
Move Add & Change Supplies $26,254.36
Inventory for Resale $27,819.93
Water Supplies $32,177.99
Bad Debt Expense - Misc AR $33,518.37
Utility Rebates $35,508.57
Carbon Dioxide $36,524.13
Clubhouse Maintenance Services $38,087.29
Water Filter Material $39,480.00
Easements $42,726.00
Mowing Services $44,786.21
Zilch Loans Disbursed $49,610.10
Employee Assistance Program $50,697.52
Office Equipment - Capital $51,748.90
Surveying Services $53,581.93
Developer Repayments $54,787.80
Collections Services $54,922.45
Safety Glasses $58,401.40
Safety Shoes $61,186.24
Other Street Maint Supplies $61,653.91
Other Contingency $63,555.99
Disposal of Hazardous Material $65,136.34
Backup Non-Medical Family Care $67,566.00
Educational Programs $68,044.29
Chlorine $74,259.00
Field Supplies $77,182.51
Banking Services $79,448.64
Dental Insurance Premiums $84,008.95
Airport Services $85,000.00
Snow Removal Services $88,693.53
Security Equipment $90,048.03
Financial Consulting Services $95,962.74
Food & Related for Programs $98,689.26
Recycling Services $101,812.71
Water Heater Control Rebate $102,044.14
Odor Control Equipment $104,481.62
Mileage $105,006.84
Shop Supplies $107,155.65
Chlorine Dioxide $107,682.78
Employee Testing $114,114.26
Actuarial Services $114,961.67
Architectural Services $119,733.86
Property Insurance Premiums $126,363.18
Other Insurance $127,094.18
Laundry Services $129,197.58
Office Equipment $138,518.51
Meals - Business, Non Travel $143,661.60
Solid Waste Services $144,506.22
Large Equipment - Not Capitali $149,813.54
Other Land & Bldg Supplies $151,177.24
Fluoride $152,276.91
LarCo Treasurer's Services $152,899.00
Marketing Services $154,162.11
Furniture $156,671.20
Janitorial Supplies $160,433.06
Magnesium Hydroxide $162,191.74
Electrical Services $165,327.13
Wireless Services $169,458.94
Parking Lot Maint Services $170,545.69
Communication Supplies $173,833.96
Wastewater Services $180,128.53
Non-Print Media $182,366.31
Manufacturers Rebate $187,007.05
Protective Gear & Supplies $192,102.95
Federal Government Services $193,349.29
Plant & Garage Equipment $193,686.01
Radio Maint & Support Serv $195,469.68
Vision Insurance $196,739.74
Laboratory Supplies $197,398.13
Calcium Hydroxide $202,849.75
Sewer Pipe & Accessories $203,782.33
Plumbing & Irrigation Supplies $213,938.62
Office & Bldg Rental Services $219,380.95
Right of Way $221,290.12
Signage Supplies $228,133.79
Electronic Media $242,157.55
Food & Related Supplies $245,295.34
Equipment, Non Office $246,517.27
Art Work $246,749.73
Vehicle Parts $252,332.21
Voluntary Life and AD&D $257,367.77
Non-Yield Concrete $261,030.29
Polymer $274,239.70
Other Property Services $280,846.56
Fire Tools & Equipment $300,063.82
Recreation Supplies $306,247.62
Leased Equip Rental Services $311,549.75
Copier Rental Services $312,308.42
On-Line Database Subscriptions $333,655.41
Other Vehicle & Equip Supplies $334,541.60
Electrical Parts $345,044.29
LTD Premiums $352,651.64
Maintenance Materials $364,375.13
Mechanical & Heavy Equipment $391,819.84
Aluminum Sulfate $393,842.34
Grants $395,625.00
Other Chemical Supplies $398,320.98
Paint & Painting Supplies $402,766.00
Audit Services $410,407.50
Utility Locate/Relocation Serv $419,452.25
Sand & Gravel Supplies $430,955.99
Storm Drainage Services $435,156.45
Life Ins Premium Expense $444,944.55
Traffic Control Services $458,016.59
Health & Safety Supplies $468,560.00
Furniture & Fixtures $479,582.12
City and Community Programs $486,487.75
Advertising Services $510,336.34
Land Improvement Services $512,448.40
Office Supplies $519,840.23
Donations and Sponsorships $522,379.82
Security Services $538,810.88
Telephone Services $554,055.30
Other Rental Services $554,463.40
Building Maintenance Services $560,894.11
Death & Disability - FPPA $566,439.02
Testing Services $568,286.03
Traffic Signal Projects $581,810.21
Vehicle Repair Services $593,034.08
Dues & Subscription Services $614,722.80
Clothing Supplies $630,495.06
Machinery & Equipment Parts $635,363.69
Tools & Related Supplies $635,838.62
Books & Periodicals $637,815.47
Building Improvements $642,059.29
Water Pipe & Accessories $646,637.71
Slip Lining $647,380.66
Oversizing Reimbursement $653,094.62
Exhibits $662,490.44
Contract Pmt to Govt/Other $706,516.88
Education & Training Services $718,284.73
Liability Insurance Premiums $723,006.74
Water $735,783.46
Cell Phones Services $735,935.46
Copy & Reproduction Services $751,496.99
Traffic Control Equipment $775,880.00
Worker Comp Premiums $780,252.92
Postage & Freight Services $781,154.21
Hi Efficiency Rebate $804,884.16
Conservation Incentives $822,247.18
Bond Project Management $840,236.56
Natural Gas $859,343.17
Water Rights $866,250.00
Insurance Claim Administration $897,301.64
Other Capital Outlay $925,132.52
Minor Capital Improvements $925,146.98
Conference and Travel $967,090.72
Computer Hardware - Capital $993,019.38
Animal Care Services $997,328.91
Artists, Musicians & Speakers $997,401.96
Procurement Card Default $1,036,795.34
Legal Services $1,051,991.97
Excess Risk Insurance Premiums $1,075,447.80
De-icing Supplies $1,077,988.89
Other Supplies $1,143,178.49
Dental Insurance Claims $1,209,852.13
Other Equipment $1,217,869.61
Hardware Maint & Support Serv $1,250,638.95
Other Rebates $1,278,073.79
Janitorial Services $1,280,713.44
Land Maintenance Services $1,291,632.20
Other Purchased Services $1,316,430.11
Design Services $1,357,267.78
Computer Software $1,362,252.78
Water Assessment Services $1,413,310.85
Maintenance Contracts $1,492,768.81
Engineering Services $1,511,243.22
Vegetation Supplies $1,612,929.61
Buildings $1,661,748.32
Computer Software - Capital $1,710,381.96
Other Repair & Maint Serv $1,822,767.07
Computer Hardware $1,873,026.70
Transportation Services $1,888,826.31
Land $2,020,354.81
Contractual Labor $2,095,082.41
Project Management Services $2,268,205.37
Infrastructure $2,715,117.37
Motor Vehicles and Accessories $2,789,496.19
Electricity $3,104,083.23
Software Maint & Support Serv $3,143,069.49
Motor Fuel, Oil & Grease $3,258,413.56
Concrete & Asphalt $3,318,186.23
Water Meters $3,344,739.42
Communications Equipment $3,474,061.61
Supplies from Warehouse $3,977,577.50
Payments to Subrecipients $5,330,387.91
Interest $5,496,885.39
Other Prof & Tech Services $6,469,064.77
Construction Services $9,162,604.94
Other Utility Supplies $9,172,680.19
Consulting Services $10,103,815.57
Street & Bridge Maint Serv $13,587,424.35
Principal $17,562,667.02
Medical Claims $17,742,336.08
Construction Contracts $34,118,202.09
Purchase Power $91,797,350.00