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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Street Construction Services $80.00
Enterprise Zone $165.00
Frozen Appropriations $231.87
Bad Debt Expense $304.00
Parking Lot Projects $540.00
Lease Purchased Equipment $968.00
Security Refund/Damage $1,000.00
Advanced Meter Infra Materials $1,653.00
Sodium Hypochlorite $2,520.00
E-Mail & PDA Admin Services $2,818.39
Employees Liability Insurance $3,548.20
Developer Repayments $3,835.15
Sulphur Dioxide $4,774.00
Customer Refunds - Prior Years $6,325.68
Meals - Traveling $6,386.87
Sodium Bisulfite $6,978.00
Heating Fuel $9,266.73
Other Employee Travel $11,450.03
Ferric Chloride $11,521.05
Moving Services $11,866.00
Lumber Supplies $12,545.78
Filter Aid $14,861.70
Long Term Care $14,941.29
Other Miscellaneous $15,457.00
Air Conditioner Rebate $20,207.77
Plumbing Services $21,788.74
Inventory for Resale $22,194.98
Other Office Related Supplies $22,196.72
STD Premiums $23,680.42
Admin Fee - Flex Spending $23,809.50
Urinal & Toilet Rebates $24,408.88
Neighborhood Grants $25,994.00
Raw Water Rental $27,467.78
Fleet Services Equip Charges $30,827.76
Move Add & Change Supplies $31,259.73
Other Contingency $32,127.66
Flocculant Aid $32,457.60
Bad Debt Expense - Misc AR $33,518.37
Clubhouse Maintenance Services $34,199.08
Carbon Dioxide $34,866.52
Utility Rebates $35,508.57
Easements $36,367.00
Water Supplies $36,450.44
Mowing Services $38,889.93
Water Filter Material $39,480.00
Surveying Services $43,765.87
Office Equipment - Capital $47,520.99
Safety Glasses $49,072.52
Snow Removal Services $49,314.97
Employee Assistance Program $50,331.72
Collections Services $55,897.43
Backup Non-Medical Family Care $58,364.50
Other Street Maint Supplies $62,497.15
Zilch Loans Disbursed $64,404.32
Security Equipment $66,138.46
Home Buyer Grants $66,335.44
Safety Shoes $66,618.81
Field Supplies $73,081.78
Chlorine $77,589.00
Disposal of Hazardous Material $80,036.19
Banking Services $80,526.94
Dental Insurance Premiums $83,211.10
Airport Services $85,000.00
Educational Programs $85,596.44
Property Insurance Premiums $89,552.26
Mileage $99,264.98
Financial Consulting Services $100,166.24
Food & Related for Programs $101,458.91
Water Heater Control Rebate $101,552.14
Chlorine Dioxide $107,682.78
Odor Control Equipment $108,598.35
Shop Supplies $112,510.50
Recycling Services $118,714.41
Solid Waste Services $123,214.39
Other Insurance $124,121.91
Employee Testing $125,369.02
Sewer Pipe & Accessories $125,884.84
Laundry Services $129,168.97
Architectural Services $130,042.52
Actuarial Services $131,431.98
Fluoride $132,141.11
Right of Way $132,940.46
Other Land & Bldg Supplies $139,890.00
Meals - Business, Non Travel $140,253.22
Janitorial Supplies $141,458.38
Large Equipment - Not Capitali $147,956.28
Office Equipment $149,144.18
LarCo Treasurer's Services $152,899.00
Radio Maint & Support Serv $153,660.42
Parking Lot Maint Services $159,383.09
Wireless Services $164,036.45
Electrical Services $165,256.83
Fire Tools & Equipment $165,478.60
Wastewater Services $168,107.68
Non-Print Media $182,313.97
Calcium Hydroxide $185,882.05
Marketing Services $187,727.23
Laboratory Supplies $190,613.31
Federal Government Services $199,572.67
Magnesium Hydroxide $204,902.12
Vision Insurance $205,432.42
Protective Gear & Supplies $208,930.01
Communication Supplies $227,628.75
Food & Related Supplies $228,831.84
Office & Bldg Rental Services $234,282.12
Plumbing & Irrigation Supplies $237,328.97
Electronic Media $245,286.83
Other Rebates $246,721.07
Other Property Services $249,129.12
Equipment, Non Office $249,214.94
Voluntary Life and AD&D $255,266.91
Polymer $255,832.20
On-Line Database Subscriptions $259,578.43
Vehicle Parts $261,679.07
Art Work $264,252.79
Leased Equip Rental Services $279,722.69
Oversizing Reimbursement $281,823.81
Grants $296,500.00
Slip Lining $301,667.66
Non-Yield Concrete $304,373.29
Copier Rental Services $310,719.34
Furniture $313,147.46
Signage Supplies $315,499.93
Recreation Supplies $318,122.03
Audit Services $330,655.35
Aluminum Sulfate $346,378.24
LTD Premiums $361,633.20
Paint & Painting Supplies $364,593.69
Other Chemical Supplies $379,671.62
Mechanical & Heavy Equipment $389,900.52
Sand & Gravel Supplies $401,645.83
Maintenance Materials $402,974.18
Other Vehicle & Equip Supplies $406,685.34
Electrical Parts $410,536.48
Traffic Control Services $429,695.89
City and Community Programs $432,810.88
Storm Drainage Services $434,074.02
Land Improvement Services $438,997.90
Manufacturers Rebate $450,780.06
Life Ins Premium Expense $468,603.15
Other Equipment $489,313.33
Health & Safety Supplies $490,774.89
Other Rental Services $499,500.72
Advertising Services $502,516.05
Clothing Supplies $513,438.80
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $527,055.97
Testing Services $529,167.82
Water Pipe & Accessories $529,197.74
Security Services $529,737.76
Office Supplies $538,268.81
Bond Project Management $553,258.03
Telephone Services $561,509.20
Death & Disability - FPPA $571,715.86
Dues & Subscription Services $575,728.16
Donations and Sponsorships $582,493.77
Tools & Related Supplies $585,835.77
Machinery & Equipment Parts $593,767.17
Building Improvements $613,859.52
Furniture & Fixtures $644,174.85
Liability Insurance Premiums $651,928.20
Building Maintenance Services $655,858.13
Vehicle Repair Services $656,930.35
Books & Periodicals $661,221.87
Water $674,672.25
De-icing Supplies $681,281.27
Hi Efficiency Rebate $689,355.66
Education & Training Services $694,569.70
Cell Phones Services $727,461.46
Contract Pmt to Govt/Other $729,482.25
Copy & Reproduction Services $748,251.94
Exhibits $751,158.89
Traffic Control Equipment $776,025.00
Minor Capital Improvements $791,092.58
Conservation Incentives $797,923.50
Natural Gas $861,444.31
Postage & Freight Services $861,504.89
Water Rights $866,250.00
Insurance Claim Administration $888,593.09
Conference and Travel $947,725.27
Legal Services $952,191.01
Design Services $955,725.94
Worker Comp Premiums $968,709.05
Animal Care Services $994,045.20
Procurement Card Default $997,460.52
Plant & Garage Equipment $1,062,841.16
Land Maintenance Services $1,064,900.07
Excess Risk Insurance Premiums $1,072,901.83
Computer Hardware - Capital $1,134,975.78
Computer Software $1,175,364.63
Dental Insurance Claims $1,182,970.46
Artists, Musicians & Speakers $1,194,089.32
Other Capital Outlay $1,201,901.51
Janitorial Services $1,248,865.60
Other Supplies $1,306,895.45
Hardware Maint & Support Serv $1,325,966.30
Project Management Services $1,336,296.16
Other Purchased Services $1,418,280.16
Buildings $1,421,658.88
Engineering Services $1,537,668.38
Vegetation Supplies $1,559,855.16
Other Repair & Maint Serv $1,586,292.66
Maintenance Contracts $1,618,201.14
Water Assessment Services $1,724,843.54
Land $1,794,918.75
Transportation Services $1,895,278.21
Computer Hardware $2,011,319.81
Contractual Labor $2,028,037.81
Computer Software - Capital $2,320,263.70
Infrastructure $2,704,009.11
Motor Vehicles and Accessories $2,830,455.29
Software Maint & Support Serv $2,840,977.37
Electricity $3,032,798.95
Motor Fuel, Oil & Grease $3,300,487.98
Concrete & Asphalt $3,328,410.41
Communications Equipment $3,352,153.06
Water Meters $3,378,144.76
Supplies from Warehouse $3,583,963.34
Other Prof & Tech Services $4,974,869.65
Payments to Subrecipients $5,388,456.43
Interest $6,552,893.59
Construction Services $7,435,411.25
Other Utility Supplies $8,582,482.65
Street & Bridge Maint Serv $9,993,453.07
Consulting Services $10,537,496.71
Principal $16,891,440.32
Medical Claims $17,795,116.17
Construction Contracts $31,289,904.96
Purchase Power $89,182,092.00