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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Construction Contingency $36.24
Physical Property Insurance $292.78
Enterprise Zone $465.00
Claim Settlements $478.16
E-Mail & PDA Admin Services $785.70
Other Miscellaneous $8,259.66
Long Term Care $8,678.11
Sodium Bisulfite $8,885.22
Social Services $12,000.00
Moving Services $12,178.08
Water Supplies $14,563.12
Filter Aid $15,390.90
Meals - Traveling $17,678.73
Financial Consulting Services $21,759.00
Heating Fuel $22,132.01
Sulphur Dioxide $22,736.00
Parking Lot Projects $23,312.50
Other Street Maint Supplies $27,941.41
Lumber Supplies $28,144.14
Move Add & Change Supplies $28,971.72
Bad Debt Expense - Misc AR $30,461.85
Customer Refunds - Prior Years $31,575.51
Air Conditioner Rebate $32,872.00
Employees Liability Insurance $33,155.49
Clubhouse Maintenance Services $33,619.65
Other Employee Travel $36,210.16
Fleet Services Equip Charges $38,094.05
Water Filter Material $39,780.00
Raw Water Rental $41,793.25
Other Office Related Supplies $42,759.65
Admin Fee - Flex Spending $43,615.80
Carbon Dioxide $45,533.37
Zilch Loans Disbursed $46,869.00
Flocculant Aid $48,179.25
Mowing Services $49,978.84
Office Equipment - Capital $50,095.03
Recruiting Services $51,529.28
Other Contingency $52,937.49
Neighborhood Grants $57,439.00
STD Premiums $58,630.74
Ferric Chloride $62,806.29
Surveying Services $63,290.85
Advanced Meter Infra Materials $66,414.23
Collections Services $79,348.89
Utility Rebates $79,504.23
Employee Assistance Program $82,097.86
Safety Glasses $82,938.18
Inventory for Resale $83,354.53
Bridge & Box Culvert Reimburs $87,252.16
Large Equipment - Not Capitali $90,337.41
Easements $94,316.00
Chlorine Dioxide $100,519.98
Chlorine $102,372.40
Safety Shoes $106,640.82
Exhibits $107,463.61
Field Supplies $121,977.45
Backup Non-Medical Family Care $124,364.00
Plumbing Services $141,112.61
Disposal of Hazardous Material $143,074.98
Educational Programs $143,524.09
Dental Insurance Premiums $145,293.60
Electrical Services $153,121.70
Snow Removal Services $168,343.91
Banking Services $172,119.03
Water Heater Control Rebate $176,948.00
Parking Lot Maint Services $181,923.47
Laundry Services $183,734.94
Mileage $190,084.62
Actuarial Services $198,421.95
Security Equipment $200,099.32
Employee Testing $201,261.23
Fluoride $202,610.77
Solid Waste Services $206,569.76
Fire Tools & Equipment $208,130.30
Developer Repayments $209,895.66
Other Insurance $213,575.76
Food & Related for Programs $224,727.50
Magnesium Hydroxide $233,124.18
Art Work $246,097.55
Marketing Services $250,051.91
Recycling Services $252,313.11
Utility Locate/Relocation Serv $253,269.96
Internal Equip Chrgs frm Fleet $261,125.16
Community Renewable Energy $261,260.63
Meals - Business, Non Travel $261,595.22
Plant & Garage Equipment $265,976.81
Federal Government Services $273,211.65
Shop Supplies $273,702.01
Furniture & Fixtures $275,370.57
Wastewater Services $286,844.69
Protective Gear & Supplies $287,840.80
Communication Supplies $296,452.05
Calcium Hydroxide $302,351.47
Sewer Pipe & Accessories $305,194.59
Architectural Services $310,978.65
LarCo Treasurer's Services $314,556.00
Non-Print Media $320,967.90
Office Equipment $323,553.34
Laboratory Supplies $332,885.13
Janitorial Supplies $334,505.76
Wireless Services $334,725.72
Manufacturers Rebate $344,059.99
Airport Services $355,000.00
Vehicle Parts $355,340.27
Vision Insurance $360,210.84
Signage Supplies $368,558.06
Other Vehicle & Equip Supplies $373,760.02
Office & Bldg Rental Services $380,468.89
Water Meters $384,173.16
Recreation Supplies $397,829.11
Other Land & Bldg Supplies $398,713.62
Plumbing & Irrigation Supplies $421,692.75
Radio Maint & Support Serv $425,251.44
Audit Services $425,277.95
Polymer $469,555.41
Voluntary Life and AD&D $488,957.40
Aluminum Sulfate $496,388.49
Food & Related Supplies $496,650.40
Vegetation Supplies $538,912.59
Copier Rental Services $569,758.57
Street Construction Services $570,787.19
Electronic Media $571,264.16
On-Line Database Subscriptions $571,996.86
Grants $573,586.00
Slip Lining $593,073.25
Non-Yield Concrete $627,581.60
Leased Equip Rental Services $635,736.44
Maintenance Materials $660,080.79
LTD Premiums $665,573.57
Other Chemical Supplies $674,756.50
Paint & Painting Supplies $683,210.27
Liability Insurance Premiums $712,189.88
Equipment, Non Office $724,836.59
Traffic Control Services $734,123.53
Storm Drainage Services $748,133.45
Testing Services $761,333.33
Building Maintenance Services $766,968.81
Electrical Parts $773,171.38
City and Community Programs $813,791.09
Office Supplies $818,783.48
Water Pipe & Accessories $843,185.55
Building Improvements $845,158.40
Health & Safety Supplies $848,372.73
Traffic Signal Projects $869,606.29
Advertising Services $872,198.22
Life Ins Premium Expense $891,074.31
Telephone Services $903,506.30
Computer Software - Capital $950,903.01
Security Services $984,349.06
Other Property Services $995,808.85
Furniture $996,866.87
Donations and Sponsorships $1,008,016.70
Machinery & Equipment Parts $1,017,301.93
Property Insurance Premiums $1,036,060.24
Other Rental Services $1,036,825.84
Traffic Control Equipment $1,069,354.92
Tools & Related Supplies $1,077,070.15
Books & Periodicals $1,077,252.42
Water $1,080,513.79
Legal Services $1,108,967.04
Death & Disability - FPPA $1,125,650.18
Hi Efficiency Rebate $1,127,239.65
Sand & Gravel Supplies $1,182,415.84
Copy & Reproduction Services $1,199,333.58
Mechanical & Heavy Equipment $1,220,609.28
Clothing Supplies $1,228,816.80
Education & Training Services $1,277,506.96
Dues & Subscription Services $1,297,541.31
Postage & Freight Services $1,308,681.49
Other Purchased Services $1,325,891.80
Cell Phones Services $1,329,163.65
Bond Project Management $1,401,785.70
Worker Comp Premiums $1,579,278.42
Procurement Card Default $1,586,144.12
Land Maintenance Services $1,675,246.82
Minor Capital Improvements $1,700,105.80
Animal Care Services $1,742,209.55
Insurance Claim Administration $1,754,127.54
Other Capital Outlay $1,787,240.08
Artists, Musicians & Speakers $1,882,728.38
Computer Hardware - Capital $1,909,526.22
Excess Risk Insurance Premiums $1,911,245.38
Oversizing Reimbursement $1,926,208.31
Vehicle Repair Services $1,931,587.21
Natural Gas $1,953,739.33
Other Supplies $2,005,540.41
Infrastructure $2,067,504.87
Buildings $2,122,677.62
Dental Insurance Claims $2,159,703.49
Conference and Travel $2,184,279.95
Engineering Services $2,192,063.89
Hardware Maint & Support Serv $2,219,485.19
Maintenance Contracts $2,333,350.46
Janitorial Services $2,347,989.81
Communications Equipment $2,404,002.75
Contract Pmt to Govt/Other $2,629,353.31
Right of Way $2,695,403.69
Other Equipment $2,695,944.88
Water Assessment Services $2,867,668.93
Computer Software $2,886,060.51
De-icing Supplies $2,918,401.94
Computer Hardware $2,972,527.67
Conservation Incentives $3,190,362.01
Land Improvement Services $3,314,915.25
Transportation Services $3,318,553.24
Other Repair & Maint Serv $3,450,838.46
Contractual Labor $3,552,875.34
Other Rebates $3,915,413.84
Other Utility Supplies $4,048,070.28
Land $4,439,369.56
Motor Fuel, Oil & Grease $4,806,950.62
Project Management Services $4,874,006.92
Design Services $5,172,303.60
Electricity $5,475,538.36
Concrete & Asphalt $5,730,412.60
Supplies from Warehouse $8,415,855.67
Payments to Subrecipients $8,855,158.50
Software Maint & Support Serv $9,453,508.67
Interest $10,051,486.58
Other Prof & Tech Services $12,815,640.07
Motor Vehicles and Accessories $19,503,308.33
Consulting Services $21,476,864.20
Street & Bridge Maint Serv $21,822,350.99
Construction Services $27,546,641.73
Principal $35,721,820.59
Medical Claims $35,818,242.94
Construction Contracts $49,672,762.72
Purchase Power $161,221,423.00