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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $49,610.10
Worker Comp Premiums $780,252.92
Wireless Services $189,135.44
Wellness Services $101.00
Water Supplies $32,177.99
Water Rights $866,250.00
Water Pipe & Accessories $689,635.33
Water Meters $3,362,603.80
Water Heater Control Rebate $109,732.14
Water Filter Material $39,480.00
Water Assessment Services $1,413,310.85
Water $820,930.40
Wastewater Services $195,203.98
Voluntary Life and AD&D $277,329.55
Vision Insurance $211,660.34
Vehicle Repair Services $643,454.89
Vehicle Parts $260,516.13
Vegetation Supplies $1,622,925.46
Utility Rebates $46,069.57
Utility Locate/Relocation Serv $424,068.41
Urinal & Toilet Rebates $24,068.88
Transportation Services $1,957,929.18
Traffic Signal Projects $593,130.87
Traffic Control Services $513,325.66
Traffic Control Equipment $888,295.00
Tools & Related Supplies $677,482.45
Testing Services $606,173.67
Telephone Services $585,430.90
Surveying Services $70,340.21
Supplies from Warehouse $4,277,677.66
Sulphur Dioxide $8,022.00
Street Construction Services $80.00
Street & Bridge Maint Serv $14,858,834.31
Storm Drainage Services $467,111.89
Solid Waste Services $155,933.46
Software Maint & Support Serv $3,381,572.47
Sodium Bisulfite $6,033.60
Snow Removal Services $88,693.53
Slip Lining $647,380.66
Signage Supplies $241,855.59
Shop Supplies $116,444.18
Sewer Pipe & Accessories $207,027.44
Security Services $576,900.76
Security Refund/Damage $1,000.00
Security Equipment $106,879.03
Sand & Gravel Supplies $439,327.55
Safety Shoes $64,530.75
Safety Glasses $62,906.31
STD Premiums $24,041.10
Right of Way $285,890.50
Recycling Services $114,698.77
Recreation Supplies $317,553.08
Raw Water Rental $24,314.28
Radio Maint & Support Serv $204,967.07
Purchase Power $100,211,390.00
Protective Gear & Supplies $196,950.59
Property Insurance Premiums $127,363.18
Project Management Services $2,503,725.09
Procurement Card Default $1,120,647.34
Principal $18,695,935.33
Postage & Freight Services $897,154.19
Polymer $296,317.20
Plumbing Services $25,683.49
Plumbing & Irrigation Supplies $237,685.69
Plant & Garage Equipment $193,686.01
Payments to Subrecipients $6,425,187.78
Parking Lot Projects $3,296.50
Parking Lot Maint Services $173,363.69
Paint & Painting Supplies $421,383.89
Oversizing Reimbursement $653,094.62
Other Vehicle & Equip Supplies $347,992.61
Other Utility Supplies $9,534,004.80
Other Supplies $1,258,181.04
Other Street Maint Supplies $66,458.45
Other Repair & Maint Serv $1,974,765.75
Other Rental Services $607,783.50
Other Rebates $1,278,073.79
Other Purchased Services $1,349,165.17
Other Property Services $294,382.53
Other Prof & Tech Services $6,928,586.43
Other Office Related Supplies $19,778.58
Other Miscellaneous $19,174.00
Other Land & Bldg Supplies $170,753.87
Other Insurance $128,054.18
Other Equipment $1,356,249.60
Other Employee Travel $13,845.46
Other Contingency $63,555.99
Other Chemical Supplies $434,640.44
Other Capital Outlay $1,096,160.54
On-Line Database Subscriptions $343,945.00
Office Supplies $547,514.20
Office Equipment - Capital $52,913.76
Office Equipment $146,621.19
Office & Bldg Rental Services $269,231.99
Odor Control Equipment $104,481.62
Non-Yield Concrete $261,030.29
Non-Print Media $197,382.25
Neighborhood Grants $30,466.00
Natural Gas $888,163.48
Mowing Services $46,951.21
Moving Services $1,500.00
Move Add & Change Supplies $26,764.82
Motor Vehicles and Accessories $4,639,154.04
Motor Fuel, Oil & Grease $3,484,538.49
Minor Capital Improvements $1,008,647.59
Mileage $112,200.50
Medical Claims $18,853,513.00
Mechanical & Heavy Equipment $415,144.84
Meals - Traveling $11,372.27
Meals - Business, Non Travel $150,268.97
Marketing Services $166,116.89
Manufacturers Rebate $187,007.05
Maintenance Materials $390,076.92
Maintenance Contracts $1,584,167.62
Magnesium Hydroxide $162,191.74
Machinery & Equipment Parts $734,775.62
Lumber Supplies $20,429.21
Long Term Care $14,538.24
Life Ins Premium Expense $478,448.24
Liability Insurance Premiums $723,530.74
Legal Services $1,104,402.23
Leased Equip Rental Services $330,063.30
Laundry Services $136,469.91
Large Equipment - Not Capitali $154,503.54
LarCo Treasurer's Services $152,899.00
Land Maintenance Services $1,412,532.11
Land Improvement Services $552,371.65
Land $2,020,541.81
Laboratory Supplies $207,303.29
LTD Premiums $380,570.40
Janitorial Supplies $173,631.10
Janitorial Services $1,386,581.64
Inventory for Resale $28,634.17
Interest $5,692,455.25
Insurance Claim Administration $963,531.30
Infrastructure $2,732,333.49
Home Buyer Grants $15,260.44
Hi Efficiency Rebate $907,418.66
Heating Fuel $10,918.83
Health & Safety Supplies $490,412.09
Hardware Maint & Support Serv $1,283,137.57
Grants $420,475.00
Furniture & Fixtures $479,582.12
Furniture $182,312.65
Frozen Appropriations $231.87
Food & Related for Programs $105,613.90
Food & Related Supplies $259,552.81
Fluoride $152,276.91
Flocculant Aid $32,722.20
Fleet Services Equip Charges $26,095.63
Fire Tools & Equipment $301,045.48
Financial Consulting Services $96,042.74
Filter Aid $7,541.10
Field Supplies $81,720.73
Ferric Chloride $23,082.89
Federal Government Services $193,349.29
Exhibits $662,705.21
Excess Risk Insurance Premiums $1,153,348.70
Equipment, Non Office $243,346.07
Enterprise Zone $165.00
Engineering Services $1,710,791.47
Employees Liability Insurance $3,548.20
Employee Testing $115,468.62
Employee Assistance Program $54,416.88
Electronic Media $256,215.16
Electricity $3,366,365.33
Electrical Services $169,222.18
Electrical Parts $398,625.49
Educational Programs $71,348.09
Education & Training Services $797,892.67
Easements $42,726.00
E-Mail & PDA Admin Services $1,723.72
Dues & Subscription Services $629,687.87
Donations and Sponsorships $528,854.82
Disposal of Hazardous Material $71,002.98
Developer Repayments $54,787.80
Design Services $1,614,147.64
Dental Insurance Premiums $90,148.75
Dental Insurance Claims $1,298,455.34
Death & Disability - FPPA $627,216.04
De-icing Supplies $1,080,984.89
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $825,107.15
Copier Rental Services $340,639.73
Contractual Labor $2,349,858.04
Contract Pmt to Govt/Other $710,482.29
Consulting Services $10,923,116.51
Construction Services $9,688,887.02
Construction Contracts $36,251,425.93
Conservation Incentives $838,564.18
Conference and Travel $1,028,030.83
Concrete & Asphalt $4,224,250.99
Computer Software - Capital $1,886,369.46
Computer Software $1,448,642.69
Computer Hardware - Capital $1,119,030.50
Computer Hardware $2,036,952.26
Communications Equipment $3,619,621.19
Communication Supplies $178,779.61
Collections Services $58,402.04
Clubhouse Maintenance Services $39,245.57
Clothing Supplies $685,236.60
City and Community Programs $541,436.37
Chlorine Dioxide $127,702.74
Chlorine $85,482.00
Cell Phones Services $794,543.23
Carbon Dioxide $39,707.79
Calcium Hydroxide $232,518.26
Buildings $1,767,423.25
Building Maintenance Services $588,433.73
Building Improvements $657,331.55
Books & Periodicals $686,980.54
Bond Project Management $962,451.28
Banking Services $81,112.51
Bad Debt Expense - Misc AR $33,518.37
Bad Debt Expense $304.00
Backup Non-Medical Family Care $73,264.00
Audit Services $436,529.60
Artists, Musicians & Speakers $1,022,220.23
Art Work $258,982.54
Architectural Services $122,170.02
Animal Care Services $1,069,250.20
Aluminum Sulfate $429,430.69
Airport Services $170,000.00
Air Conditioner Rebate $27,539.77
Advertising Services $524,266.44
Advanced Meter Infra Materials $1,951.56
Admin Fee - Flex Spending $25,892.75
Actuarial Services $121,495.00