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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $34,151.10
Worker Comp Premiums $661,976.77
Wireless Services $182,532.85
Wellness Services $101.00
Water Supplies $26,455.71
Water Rights $866,250.00
Water Pipe & Accessories $666,013.77
Water Meters $3,364,863.97
Water Heater Control Rebate $101,572.14
Water Filter Material $39,480.00
Water Assessment Services $1,941,057.97
Water $645,508.77
Wastewater Services $177,843.56
Voluntary Life and AD&D $259,665.97
Vision Insurance $201,562.31
Vehicle Repair Services $874,680.01
Vehicle Parts $218,525.39
Vegetation Supplies $1,579,695.65
Utility Rebates $53,431.56
Utility Locate/Relocation Serv $235,818.44
Transportation Services $1,899,197.72
Traffic Signal Projects $593,130.87
Traffic Control Services $522,354.97
Traffic Control Equipment $711,725.00
Tools & Related Supplies $617,269.38
Testing Services $550,947.28
Telephone Services $547,612.95
Surveying Services $74,851.53
Supplies from Warehouse $4,013,504.77
Sulphur Dioxide $9,348.00
Street & Bridge Maint Serv $12,829,266.14
Storm Drainage Services $432,546.67
Solid Waste Services $140,297.82
Software Maint & Support Serv $3,312,807.71
Sodium Bisulfite $4,710.00
Snow Removal Services $87,270.78
Slip Lining $647,380.66
Signage Supplies $249,675.60
Shop Supplies $98,362.92
Sewer Pipe & Accessories $184,830.59
Security Services $533,182.44
Security Refund/Damage $1,000.00
Security Equipment $135,764.10
Sand & Gravel Supplies $391,965.64
Safety Shoes $59,100.46
Safety Glasses $49,215.75
STD Premiums $22,665.69
Right of Way $413,054.35
Recycling Services $120,838.78
Recreation Supplies $287,723.94
Raw Water Rental $24,314.28
Radio Maint & Support Serv $265,375.06
Purchase Power $93,053,355.00
Protective Gear & Supplies $131,102.63
Property Insurance Premiums $127,363.18
Project Management Services $2,930,707.27
Procurement Card Default $1,130,997.82
Principal $18,582,570.01
Postage & Freight Services $787,770.05
Polymer $248,483.70
Plumbing Services $22,860.57
Plumbing & Irrigation Supplies $210,419.47
Plant & Garage Equipment $190,812.71
Payments to Subrecipients $5,601,774.62
Parking Lot Projects $3,296.50
Parking Lot Maint Services $92,088.72
Paint & Painting Supplies $364,083.07
Oversizing Reimbursement $403,762.62
Other Vehicle & Equip Supplies $354,411.37
Other Utility Supplies $8,630,001.11
Other Supplies $1,027,540.77
Other Street Maint Supplies $35,896.01
Other Repair & Maint Serv $2,044,387.90
Other Rental Services $551,117.87
Other Rebates $1,275,419.49
Other Purchased Services $1,305,550.76
Other Property Services $258,011.53
Other Prof & Tech Services $6,868,780.54
Other Office Related Supplies $10,389.49
Other Miscellaneous $19,174.00
Other Land & Bldg Supplies $168,293.83
Other Insurance $105,643.18
Other Equipment $1,531,945.08
Other Employee Travel $15,406.90
Other Contingency $63,555.99
Other Chemical Supplies $378,543.17
Other Capital Outlay $887,310.39
On-Line Database Subscriptions $314,443.54
Office Supplies $491,649.13
Office Equipment - Capital $52,772.86
Office Equipment $160,728.77
Office & Bldg Rental Services $212,554.44
Odor Control Equipment $20,729.49
Non-Yield Concrete $217,201.20
Non-Print Media $176,004.34
Neighborhood Grants $28,571.00
Natural Gas $884,326.76
Mowing Services $27,123.02
Move Add & Change Supplies $24,238.75
Motor Vehicles and Accessories $5,690,400.25
Motor Fuel, Oil & Grease $3,184,624.67
Minor Capital Improvements $930,183.54
Mileage $107,785.30
Medical Claims $17,778,493.79
Mechanical & Heavy Equipment $207,707.50
Meals - Traveling $14,509.14
Meals - Business, Non Travel $145,968.56
Marketing Services $159,583.73
Manufacturers Rebate $187,007.05
Maintenance Materials $365,444.94
Maintenance Contracts $1,514,401.25
Magnesium Hydroxide $182,575.42
Machinery & Equipment Parts $708,110.99
Lumber Supplies $16,750.17
Long Term Care $13,057.06
Life Ins Premium Expense $453,667.25
Liability Insurance Premiums $724,326.74
Legal Services $1,109,292.36
Leased Equip Rental Services $289,699.05
Laundry Services $117,845.71
Large Equipment - Not Capitali $122,181.39
LarCo Treasurer's Services $307,288.00
Land Maintenance Services $1,244,080.48
Land Improvement Services $1,099,355.46
Land $2,145,590.81
Laboratory Supplies $180,844.46
LTD Premiums $367,405.58
Janitorial Supplies $172,564.59
Janitorial Services $1,302,640.82
Inventory for Resale $23,397.77
Internal Equip Chrgs frm Fleet $16,231.04
Interest $5,625,905.15
Insurance Claim Administration $906,564.29
Infrastructure $2,316,092.98
Home Buyer Grants $1,364.44
Hi Efficiency Rebate $867,575.06
Heating Fuel $8,769.63
Health & Safety Supplies $471,088.63
Hardware Maint & Support Serv $1,317,968.99
Grants $282,045.00
Furniture & Fixtures $141,355.04
Furniture $176,074.98
Frozen Appropriations $231.87
Food & Related for Programs $100,804.18
Food & Related Supplies $247,102.54
Fluoride $135,327.86
Flocculant Aid $26,548.20
Fleet Services Equip Charges $23,748.24
Fire Tools & Equipment $290,792.02
Financial Consulting Services $85,968.74
Filter Aid $15,082.20
Field Supplies $71,794.92
Ferric Chloride $28,759.04
Federal Government Services $149,505.08
Exhibits $568,470.72
Excess Risk Insurance Premiums $1,079,230.96
Equipment, Non Office $131,365.80
Enterprise Zone $165.00
Engineering Services $1,854,434.00
Employees Liability Insurance $3,548.20
Employee Testing $139,058.28
Employee Assistance Program $47,539.84
Electronic Media $217,465.42
Electricity $3,095,655.83
Electrical Services $120,933.04
Electrical Parts $425,187.56
Educational Programs $75,006.72
Education & Training Services $769,381.15
Easements $37,021.00
E-Mail & PDA Admin Services $836.58
Dues & Subscription Services $574,776.82
Donations and Sponsorships $503,745.02
Disposal of Hazardous Material $50,684.44
Developer Repayments $54,787.80
Design Services $1,860,026.27
Dental Insurance Premiums $84,871.60
Dental Insurance Claims $1,163,580.64
Death & Disability - FPPA $581,507.65
De-icing Supplies $1,080,984.89
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $730,669.31
Copier Rental Services $314,334.67
Contractual Labor $2,038,382.72
Contract Pmt to Govt/Other $927,077.43
Consulting Services $10,303,757.39
Construction Services $8,733,206.27
Construction Contracts $33,620,080.61
Conservation Incentives $833,129.14
Conference and Travel $1,072,873.11
Concrete & Asphalt $3,297,914.32
Computer Software - Capital $1,057,043.63
Computer Software $1,654,785.23
Computer Hardware - Capital $1,158,938.45
Computer Hardware $1,626,959.81
Communications Equipment $2,567,761.27
Communication Supplies $189,211.51
Collections Services $52,504.27
Clubhouse Maintenance Services $33,705.20
Clothing Supplies $663,916.06
City and Community Programs $524,128.71
Chlorine Dioxide $64,435.26
Chlorine $65,922.00
Cell Phones Services $714,361.47
Carbon Dioxide $31,021.87
Calcium Hydroxide $180,583.93
Buildings $2,070,391.71
Building Maintenance Services $593,726.59
Building Improvements $674,548.74
Books & Periodicals $604,688.95
Bond Project Management $928,529.91
Banking Services $74,947.94
Bad Debt Expense - Misc AR $34,023.87
Bad Debt Expense $304.00
Backup Non-Medical Family Care $73,487.50
Audit Services $325,830.93
Artists, Musicians & Speakers $1,143,273.95
Art Work $236,033.36
Architectural Services $186,594.69
Animal Care Services $998,915.44
Aluminum Sulfate $315,757.82
Airport Services $170,000.00
Air Conditioner Rebate $19,476.00
Advertising Services $534,447.63
Advanced Meter Infra Materials $1,951.56
Admin Fee - Flex Spending $24,440.00
Actuarial Services $113,520.69