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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Advanced Meter Infra Materials $260.87
Easements $519.00
Sodium Bisulfite $640.50
Other Office Related Supplies $1,301.15
Exhibits $1,471.23
Raw Water Rental $1,800.00
Sulphur Dioxide $2,652.00
Long Term Care $2,699.52
Meals - Traveling $2,925.84
Other Miscellaneous $3,169.00
Financial Consulting Services $3,341.00
Other Employee Travel $4,031.64
Lumber Supplies $4,047.84
Liability Insurance Premiums $4,502.00
STD Premiums $4,999.99
Admin Fee - Flex Spending $5,365.75
Property Insurance Premiums $6,125.00
Other Insurance $6,321.18
Other Street Maint Supplies $6,463.55
Plumbing Services $6,839.11
Neighborhood Grants $6,854.00
Move Add & Change Supplies $7,439.82
Clubhouse Maintenance Services $7,456.73
Inventory for Resale $7,659.91
Communication Supplies $7,712.77
Fleet Services Equip Charges $7,793.16
Collections Services $9,166.02
Mowing Services $9,511.50
Disposal of Hazardous Material $9,968.23
Carbon Dioxide $10,002.25
Safety Shoes $10,188.71
Employee Assistance Program $11,143.92
Ferric Chloride $11,513.70
Safety Glasses $11,577.53
Architectural Services $11,602.89
Air Conditioner Rebate $12,248.00
Flocculant Aid $13,406.40
Educational Programs $15,526.06
Equipment, Non Office $15,532.98
Field Supplies $16,510.61
Large Equipment - Not Capitali $17,041.86
Infrastructure $17,216.12
Surveying Services $17,911.28
Banking Services $17,954.25
Worker Comp Premiums $18,300.94
Dental Insurance Premiums $18,435.60
Backup Non-Medical Family Care $18,441.50
Actuarial Services $19,206.24
Chlorine $19,218.00
Chlorine Dioxide $20,019.96
Parking Lot Maint Services $20,159.90
Utility Locate/Relocation Serv $20,393.84
Water Meters $20,569.87
Polymer $22,077.50
Meals - Business, Non Travel $22,487.51
Laundry Services $22,543.13
Utility Rebates $22,564.11
Water Heater Control Rebate $22,580.00
Mileage $23,445.66
Fire Tools & Equipment $24,007.81
Federal Government Services $24,687.00
Office Equipment - Capital $24,810.96
Magnesium Hydroxide $24,970.00
Food & Related for Programs $25,654.11
Security Equipment $26,386.58
Recycling Services $26,873.27
Shop Supplies $27,025.25
Protective Gear & Supplies $27,280.78
Marketing Services $27,841.34
Signage Supplies $28,345.13
Office Equipment $29,623.78
Electrical Services $30,260.63
Non-Print Media $31,254.13
Vehicle Parts $31,437.18
Art Work $32,599.50
Electronic Media $32,748.49
Solid Waste Services $33,050.39
Furniture $33,282.04
Recreation Supplies $37,013.65
Other Property Services $37,785.54
Other Contingency $39,641.58
Mechanical & Heavy Equipment $40,765.00
Laboratory Supplies $41,054.74
Artists, Musicians & Speakers $41,766.31
Employee Testing $43,314.37
Vision Insurance $44,737.78
Sewer Pipe & Accessories $46,178.55
Other Land & Bldg Supplies $46,517.00
Janitorial Supplies $46,931.02
Wireless Services $47,334.70
Wastewater Services $47,633.56
Vegetation Supplies $48,444.31
Food & Related Supplies $49,400.70
Non-Yield Concrete $50,424.40
Fluoride $52,191.30
Voluntary Life and AD&D $59,653.76
Radio Maint & Support Serv $60,780.88
Conservation Incentives $61,676.00
Audit Services $62,719.90
Copier Rental Services $66,278.62
On-Line Database Subscriptions $72,867.65
Other Vehicle & Equip Supplies $72,969.95
Calcium Hydroxide $75,635.45
Plumbing & Irrigation Supplies $77,041.85
Traffic Signal Projects $77,635.71
Grants $79,470.00
Office Supplies $81,433.97
Maintenance Materials $82,347.03
Office & Bldg Rental Services $83,655.50
LTD Premiums $83,789.65
Airport Services $85,000.00
Health & Safety Supplies $86,501.51
Other Purchased Services $89,094.47
Leased Equip Rental Services $89,603.12
Natural Gas $92,158.73
Storm Drainage Services $93,961.06
Advertising Services $96,919.94
Life Ins Premium Expense $100,435.12
Dues & Subscription Services $103,993.24
Telephone Services $106,678.30
Donations and Sponsorships $108,350.00
Security Services $109,987.37
Aluminum Sulfate $111,552.77
Sand & Gravel Supplies $113,806.97
Building Maintenance Services $114,808.90
De-icing Supplies $118,975.18
Other Chemical Supplies $121,241.57
Hardware Maint & Support Serv $121,976.95
Building Improvements $127,546.86
Clothing Supplies $129,010.91
Testing Services $129,258.15
Water Pipe & Accessories $131,871.24
Traffic Control Equipment $132,744.00
Traffic Control Services $133,174.18
Copy & Reproduction Services $136,997.33
Books & Periodicals $137,243.49
Death & Disability - FPPA $141,472.43
Bond Project Management $144,292.68
Right of Way $145,906.18
Cell Phones Services $150,863.84
Education & Training Services $151,513.49
Electrical Parts $151,853.51
Other Rental Services $154,820.45
Tools & Related Supplies $155,834.79
City and Community Programs $156,228.42
Paint & Painting Supplies $172,782.03
Legal Services $174,465.57
Postage & Freight Services $178,259.98
Hi Efficiency Rebate $191,442.50
Land $200,087.00
Computer Software - Capital $202,897.50
Other Capital Outlay $207,411.94
Insurance Claim Administration $208,356.79
Conference and Travel $211,578.79
Animal Care Services $214,736.35
Interest $222,789.84
Minor Capital Improvements $229,194.90
Machinery & Equipment Parts $229,567.89
Contract Pmt to Govt/Other $232,797.69
Excess Risk Insurance Premiums $232,821.48
Other Supplies $247,560.96
Dental Insurance Claims $264,600.64
Buildings $265,237.10
Water $267,738.45
Procurement Card Default $278,431.35
Janitorial Services $281,909.69
Land Improvement Services $286,804.12
Communications Equipment $293,642.32
Maintenance Contracts $295,465.24
Computer Hardware - Capital $337,364.51
Vehicle Repair Services $361,983.67
Other Equipment $365,517.98
Transportation Services $365,938.78
Land Maintenance Services $376,052.37
Oversizing Reimbursement $384,247.81
Computer Hardware $394,241.78
Other Utility Supplies $438,237.37
Computer Software $440,071.72
Engineering Services $445,634.32
Other Repair & Maint Serv $459,244.33
Water Assessment Services $520,093.88
Contractual Labor $562,255.50
Design Services $672,125.98
Software Maint & Support Serv $733,836.05
Motor Fuel, Oil & Grease $743,701.62
Electricity $777,506.20
Project Management Services $783,962.96
Supplies from Warehouse $839,389.45
Other Rebates $855,514.49
Payments to Subrecipients $1,285,545.90
Principal $1,435,530.56
Other Prof & Tech Services $1,595,350.02
Concrete & Asphalt $1,615,180.07
Consulting Services $1,844,822.49
Motor Vehicles and Accessories $2,015,027.16
Construction Services $2,289,555.84
Medical Claims $3,999,070.78
Street & Bridge Maint Serv $4,855,130.38
Construction Contracts $6,440,785.33
Purchase Power $24,736,777.00