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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $56,620.35
Worker Comp Premiums $860,351.98
Wireless Services $169,613.12
Wellness Services $101.00
Water Supplies $31,521.22
Water Rights $866,250.00
Water Pipe & Accessories $621,339.14
Water Meters $3,126,276.74
Water Heater Control Rebate $101,472.14
Water Filter Material $39,480.00
Water Assessment Services $1,413,910.85
Water $683,446.42
Wastewater Services $171,047.47
Voluntary Life and AD&D $295,941.11
Vision Insurance $207,001.20
Vehicle Repair Services $611,242.49
Vehicle Parts $259,681.69
Vegetation Supplies $1,629,215.52
Utility Rebates $35,508.57
Utility Locate/Relocation Serv $410,096.41
Urinal & Toilet Rebates $24,408.88
Transportation Services $1,923,400.12
Traffic Signal Projects $515,495.16
Traffic Control Services $420,742.11
Traffic Control Equipment $692,396.00
Tools & Related Supplies $607,348.72
Testing Services $536,642.13
Telephone Services $556,476.21
Surveying Services $40,677.15
Supplies from Warehouse $3,771,381.59
Sulphur Dioxide $7,852.00
Street Construction Services $80.00
Street & Bridge Maint Serv $10,321,946.08
Storm Drainage Services $434,493.29
Solid Waste Services $120,056.31
Software Maint & Support Serv $2,904,109.78
Sodium Hypochlorite $1,260.00
Sodium Bisulfite $6,196.20
Snow Removal Services $66,620.36
Slip Lining $301,667.66
Signage Supplies $273,157.37
Shop Supplies $109,888.79
Sewer Pipe & Accessories $137,533.92
Security Services $550,173.77
Security Refund/Damage $1,000.00
Security Equipment $60,764.71
Sand & Gravel Supplies $409,230.35
Safety Shoes $63,961.29
Safety Glasses $52,374.33
STD Premiums $22,195.79
Right of Way $134,515.46
Recycling Services $104,292.07
Recreation Supplies $325,772.46
Raw Water Rental $27,117.78
Radio Maint & Support Serv $152,978.23
Purchase Power $88,864,057.00
Protective Gear & Supplies $195,790.48
Property Insurance Premiums $121,028.94
Project Management Services $1,572,471.20
Procurement Card Default $1,007,904.21
Principal $21,592,179.14
Postage & Freight Services $867,478.29
Polymer $215,357.70
Plumbing Services $21,399.74
Plumbing & Irrigation Supplies $245,704.17
Plant & Garage Equipment $1,018,080.25
Payments to Subrecipients $5,430,046.19
Parking Lot Projects $3,296.50
Parking Lot Maint Services $162,383.59
Paint & Painting Supplies $398,445.22
Oversizing Reimbursement $268,846.81
Other Vehicle & Equip Supplies $395,260.91
Other Utility Supplies $9,174,966.49
Other Supplies $1,199,546.72
Other Street Maint Supplies $62,367.13
Other Repair & Maint Serv $1,635,295.21
Other Rental Services $503,594.20
Other Rebates $423,455.92
Other Purchased Services $1,438,577.58
Other Property Services $260,392.32
Other Prof & Tech Services $5,151,432.91
Other Office Related Supplies $19,426.97
Other Miscellaneous $16,005.00
Other Land & Bldg Supplies $141,063.09
Other Insurance $166,762.91
Other Equipment $729,092.94
Other Employee Travel $11,630.83
Other Contingency $32,127.66
Other Chemical Supplies $365,681.82
Other Capital Outlay $1,242,080.49
On-Line Database Subscriptions $297,268.69
Office Supplies $531,105.82
Office Equipment - Capital $47,520.99
Office Equipment $166,722.02
Office & Bldg Rental Services $210,496.38
Odor Control Equipment $104,481.62
Non-Yield Concrete $274,835.79
Non-Print Media $185,365.30
Neighborhood Grants $25,082.00
Natural Gas $869,401.67
Mowing Services $39,667.43
Moving Services $11,866.00
Move Add & Change Supplies $31,131.29
Motor Vehicles and Accessories $2,949,171.29
Motor Fuel, Oil & Grease $3,267,969.58
Minor Capital Improvements $835,391.12
Mileage $101,840.61
Medical Claims $17,448,209.38
Mechanical & Heavy Equipment $452,820.66
Meals - Traveling $6,431.83
Meals - Business, Non Travel $140,023.54
Marketing Services $187,135.38
Manufacturers Rebate $450,780.06
Maintenance Materials $394,662.82
Maintenance Contracts $1,650,128.33
Magnesium Hydroxide $182,847.56
Machinery & Equipment Parts $609,594.75
Lumber Supplies $15,660.49
Long Term Care $14,433.64
Life Ins Premium Expense $440,066.21
Liability Insurance Premiums $1,338,502.16
Legal Services $989,165.23
Leased Equip Rental Services $284,614.89
Lease Purchased Equipment $968.00
Laundry Services $127,080.79
Large Equipment - Not Capitali $146,754.41
LarCo Treasurer's Services $152,899.00
Land Maintenance Services $1,086,715.07
Land Improvement Services $478,345.76
Land $2,464,381.56
Laboratory Supplies $191,241.18
LTD Premiums $343,114.24
Janitorial Supplies $153,832.08
Janitorial Services $1,257,607.96
Inventory for Resale $23,453.44
Interest $9,102,326.08
Insurance Claim Administration $892,112.69
Infrastructure $2,712,416.35
Home Buyer Grants $43,412.44
Hi Efficiency Rebate $758,693.66
Heating Fuel $10,599.57
Health & Safety Supplies $454,658.21
Hardware Maint & Support Serv $1,335,429.81
Grants $265,100.00
Furniture & Fixtures $575,937.01
Furniture $226,160.65
Frozen Appropriations $231.87
Food & Related for Programs $101,148.90
Food & Related Supplies $232,849.89
Fluoride $132,141.11
Flocculant Aid $32,457.60
Fleet Services Equip Charges $29,184.88
Fire Tools & Equipment $287,140.54
Financial Consulting Services $89,667.24
Filter Aid $14,861.70
Field Supplies $77,043.17
Ferric Chloride $17,329.40
Federal Government Services $204,717.25
Exhibits $725,445.67
Excess Risk Insurance Premiums $1,073,828.55
Equipment, Non Office $268,985.32
Enterprise Zone $165.00
Engineering Services $1,461,624.20
Employees Liability Insurance $3,548.20
Employee Testing $126,862.64
Employee Assistance Program $54,105.36
Electronic Media $254,763.00
Electricity $3,049,554.87
Electrical Services $147,748.97
Electrical Parts $388,087.86
Educational Programs $79,219.61
Education & Training Services $711,821.05
Easements $36,367.00
E-Mail & PDA Admin Services $2,274.45
Dues & Subscription Services $556,364.84
Donations and Sponsorships $580,679.77
Disposal of Hazardous Material $73,639.29
Developer Repayments $18,562.11
Design Services $1,033,021.30
Dental Insurance Premiums $83,486.50
Dental Insurance Claims $1,212,753.57
Death & Disability - FPPA $558,110.03
De-icing Supplies $845,660.68
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $771,786.96
Copier Rental Services $314,686.74
Contractual Labor $2,032,202.80
Contract Pmt to Govt/Other $712,228.64
Consulting Services $10,287,352.71
Construction Services $8,089,506.59
Construction Contracts $32,022,501.10
Conservation Incentives $799,088.94
Conference and Travel $972,855.66
Concrete & Asphalt $3,348,622.43
Computer Software - Capital $2,113,928.01
Computer Software $1,154,144.37
Computer Hardware - Capital $1,005,409.85
Computer Hardware $1,921,647.71
Communications Equipment $3,344,365.55
Communication Supplies $206,561.80
Collections Services $56,229.88
Clubhouse Maintenance Services $34,162.79
Clothing Supplies $587,041.31
City and Community Programs $463,606.94
Chlorine Dioxide $107,682.78
Chlorine $73,803.00
Cell Phones Services $707,938.09
Carbon Dioxide $33,139.92
Calcium Hydroxide $186,014.20
Buildings $1,417,051.38
Building Maintenance Services $631,815.83
Building Improvements $633,597.85
Books & Periodicals $678,064.90
Bond Project Management $860,078.97
Banking Services $77,545.40
Bad Debt Expense - Misc AR $33,518.37
Bad Debt Expense $304.00
Backup Non-Medical Family Care $61,445.50
Audit Services $320,352.31
Artists, Musicians & Speakers $1,064,545.12
Art Work $250,418.79
Architectural Services $127,609.87
Animal Care Services $996,246.38
Aluminum Sulfate $351,651.33
Airport Services $85,000.00
Air Conditioner Rebate $20,207.77
Advertising Services $507,210.54
Advanced Meter Infra Materials $1,690.69
Admin Fee - Flex Spending $23,900.50
Actuarial Services $131,588.07