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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Construction Contingency $36.24
Wellness Services $59.00
Enterprise Zone $465.00
Claim Settlements $478.16
Physical Property Insurance $585.56
E-Mail & PDA Admin Services $785.70
Other Miscellaneous $5,090.66
Long Term Care $7,778.27
Sodium Bisulfite $8,885.22
Social Services $12,000.00
Moving Services $12,305.58
Other Contingency $14,397.47
Water Supplies $14,563.12
Meals - Traveling $17,654.93
Financial Consulting Services $18,809.00
Heating Fuel $22,651.87
Sulphur Dioxide $22,736.00
Parking Lot Projects $23,312.50
Filter Aid $23,483.25
Move Add & Change Supplies $26,015.97
Office Equipment - Capital $26,308.03
Lumber Supplies $26,881.86
Air Conditioner Rebate $28,760.00
Bad Debt Expense - Misc AR $30,461.85
Clubhouse Maintenance Services $30,664.50
Customer Refunds - Prior Years $31,575.51
Other Employee Travel $35,859.78
Water Filter Material $39,780.00
Raw Water Rental $41,793.25
Fleet Services Equip Charges $42,345.79
Admin Fee - Flex Spending $43,592.50
Other Office Related Supplies $44,848.52
Carbon Dioxide $44,918.26
Zilch Loans Disbursed $49,364.00
Recruiting Services $51,529.28
Other Street Maint Supplies $51,533.95
Flocculant Aid $55,345.50
Employees Liability Insurance $55,555.49
Mowing Services $57,497.18
Neighborhood Grants $59,592.00
STD Premiums $60,740.70
Surveying Services $65,159.18
Advanced Meter Infra Materials $66,233.66
Ferric Chloride $67,721.02
Utility Rebates $79,504.23
Collections Services $79,713.22
Inventory for Resale $81,056.39
Employee Assistance Program $81,194.80
Safety Glasses $82,233.53
Bridge & Box Culvert Reimburs $87,252.16
Easements $93,797.00
Chlorine $101,858.20
Safety Shoes $107,373.54
Exhibits $107,625.22
Field Supplies $116,053.65
Chlorine Dioxide $122,463.82
Backup Non-Medical Family Care $122,546.50
Large Equipment - Not Capitali $128,087.14
Electrical Services $137,127.55
Educational Programs $140,362.34
Disposal of Hazardous Material $140,692.94
Dental Insurance Premiums $144,949.45
Plumbing Services $149,975.06
Snow Removal Services $168,343.91
Banking Services $174,413.84
Water Heater Control Rebate $177,920.00
Parking Lot Maint Services $180,715.59
Laundry Services $181,818.47
Mileage $187,485.21
Actuarial Services $191,810.90
Employee Testing $193,457.30
Fluoride $199,666.47
Security Equipment $203,561.82
Fire Tools & Equipment $204,223.87
Solid Waste Services $205,311.14
Developer Repayments $209,895.66
Magnesium Hydroxide $213,090.98
Other Insurance $217,350.26
Food & Related for Programs $224,255.64
Art Work $242,688.85
Recycling Services $257,057.69
Utility Locate/Relocation Serv $257,159.19
Meals - Business, Non Travel $265,557.12
Plant & Garage Equipment $265,976.81
Furniture & Fixtures $275,370.57
Sewer Pipe & Accessories $276,234.06
Shop Supplies $276,781.16
Federal Government Services $282,341.32
Wastewater Services $284,234.35
Internal Equip Chrgs frm Fleet $294,711.42
Calcium Hydroxide $298,978.03
Protective Gear & Supplies $299,186.60
Communication Supplies $307,991.90
LarCo Treasurer's Services $314,556.00
Office Equipment $316,959.67
Architectural Services $321,773.92
Laboratory Supplies $329,311.27
Non-Print Media $332,083.28
Wireless Services $341,168.10
Other Vehicle & Equip Supplies $341,808.70
Janitorial Supplies $341,983.95
Manufacturers Rebate $344,059.99
Vehicle Parts $353,598.09
Airport Services $355,000.00
Vision Insurance $360,952.09
Signage Supplies $362,190.36
Community Renewable Energy $363,397.37
Office & Bldg Rental Services $365,282.86
Marketing Services $383,861.08
Other Land & Bldg Supplies $392,591.18
Plumbing & Irrigation Supplies $400,077.15
Recreation Supplies $401,244.83
Audit Services $416,604.40
Water Meters $430,428.16
Aluminum Sulfate $487,692.00
Voluntary Life and AD&D $489,615.03
Radio Maint & Support Serv $491,214.26
Food & Related Supplies $504,087.11
Polymer $528,427.41
On-Line Database Subscriptions $557,629.03
Street Construction Services $570,787.19
Electronic Media $575,030.12
Vegetation Supplies $585,035.18
Grants $586,736.00
Copier Rental Services $590,200.32
Slip Lining $593,073.25
Leased Equip Rental Services $619,083.12
Paint & Painting Supplies $623,906.74
Non-Yield Concrete $637,761.90
Other Chemical Supplies $647,916.14
Maintenance Materials $658,456.26
LTD Premiums $666,768.97
Traffic Control Services $679,158.68
Liability Insurance Premiums $708,688.88
Equipment, Non Office $718,582.81
Testing Services $741,992.92
Building Maintenance Services $765,987.70
Electrical Parts $772,037.65
Storm Drainage Services $774,491.57
Traffic Signal Projects $803,291.24
Water Pipe & Accessories $809,383.95
City and Community Programs $817,677.46
Office Supplies $824,984.04
Health & Safety Supplies $851,243.99
Building Improvements $866,771.25
Advertising Services $870,513.29
Life Ins Premium Expense $905,538.65
Telephone Services $907,099.11
Computer Software - Capital $945,568.01
Machinery & Equipment Parts $969,074.23
Other Rental Services $976,896.17
Security Services $977,556.45
Other Property Services $1,008,689.83
Furniture $1,012,955.20
Tools & Related Supplies $1,043,933.82
Property Insurance Premiums $1,046,092.24
Water $1,071,346.19
Books & Periodicals $1,076,154.42
Hi Efficiency Rebate $1,104,455.65
Traffic Control Equipment $1,121,021.92
Legal Services $1,142,032.66
Death & Disability - FPPA $1,156,032.89
Sand & Gravel Supplies $1,176,974.20
Copy & Reproduction Services $1,199,522.53
Mechanical & Heavy Equipment $1,219,406.39
Education & Training Services $1,248,303.93
Clothing Supplies $1,248,578.85
Donations and Sponsorships $1,285,029.17
Dues & Subscription Services $1,292,010.23
Other Purchased Services $1,303,411.46
Postage & Freight Services $1,316,939.71
Cell Phones Services $1,326,888.11
Procurement Card Default $1,515,119.41
Oversizing Reimbursement $1,541,960.50
Land Maintenance Services $1,548,384.48
Worker Comp Premiums $1,575,208.42
Minor Capital Improvements $1,585,370.00
Animal Care Services $1,746,230.32
Insurance Claim Administration $1,757,980.32
Artists, Musicians & Speakers $1,888,022.24
Excess Risk Insurance Premiums $1,920,152.43
Computer Hardware - Capital $1,938,252.86
Vehicle Repair Services $1,952,190.36
Natural Gas $1,954,007.67
Buildings $1,965,809.95
Other Supplies $2,012,798.94
Infrastructure $2,070,904.87
Engineering Services $2,158,254.45
Dental Insurance Claims $2,158,571.90
Conference and Travel $2,199,987.12
Hardware Maint & Support Serv $2,225,990.43
Other Capital Outlay $2,235,041.27
Bond Project Management $2,324,080.04
Maintenance Contracts $2,349,648.91
Janitorial Services $2,366,522.73
Communications Equipment $2,445,609.01
Contract Pmt to Govt/Other $2,667,811.41
Right of Way $2,684,505.01
Other Equipment $2,717,450.74
Computer Software $2,720,296.05
De-icing Supplies $2,802,422.76
Water Assessment Services $2,867,668.93
Computer Hardware $2,953,153.25
Other Rebates $3,062,195.97
Conservation Incentives $3,162,066.48
Land Improvement Services $3,338,814.00
Transportation Services $3,387,063.36
Other Repair & Maint Serv $3,451,332.59
Contractual Labor $3,556,695.22
Other Utility Supplies $4,074,521.30
Project Management Services $4,342,338.05
Motor Fuel, Oil & Grease $4,696,842.38
Design Services $5,040,935.86
Electricity $5,454,940.71
Concrete & Asphalt $5,666,942.59
Land $5,759,762.57
Supplies from Warehouse $8,475,317.65
Payments to Subrecipients $9,217,077.68
Software Maint & Support Serv $9,394,352.69
Interest $10,092,118.21
Other Prof & Tech Services $12,639,615.09
Motor Vehicles and Accessories $19,665,775.85
Consulting Services $21,445,161.93
Street & Bridge Maint Serv $21,813,784.88
Construction Services $27,674,871.74
Medical Claims $35,389,118.49
Principal $36,184,405.20
Construction Contracts $48,732,776.10
Purchase Power $161,534,614.00