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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
Heating Fuel $319.26
Water Supplies $726.77
Sodium Bisulfite $1,281.00
Zilch Loans Disbursed $1,706.00
Raw Water Rental $1,800.00
Other Office Related Supplies $1,945.87
Sulphur Dioxide $2,652.00
Exhibits $3,070.34
Other Miscellaneous $3,169.00
Long Term Care $3,599.36
Liability Insurance Premiums $4,512.39
Meals - Traveling $5,004.44
Other Employee Travel $5,162.07
Easements $6,359.00
Property Insurance Premiums $6,378.24
Other Street Maint Supplies $6,529.79
STD Premiums $6,649.72
Admin Fee - Flex Spending $7,150.00
Lumber Supplies $7,187.84
Move Add & Change Supplies $7,452.52
Fleet Services Equip Charges $7,854.74
Neighborhood Grants $8,584.00
Disposal of Hazardous Material $9,607.84
Inventory for Resale $9,959.57
Plumbing Services $10,457.11
Clubhouse Maintenance Services $10,557.78
Employee Assistance Program $11,143.92
Financial Consulting Services $11,481.00
Mowing Services $12,285.02
Collections Services $12,727.19
Flocculant Aid $13,406.40
Safety Shoes $13,699.17
Communication Supplies $14,017.32
Safety Glasses $14,307.58
Air Conditioner Rebate $14,808.00
Carbon Dioxide $15,373.35
Ferric Chloride $17,218.13
Educational Programs $17,512.93
Worker Comp Premiums $18,300.94
Chlorine Dioxide $20,019.96
Large Equipment - Not Capitali $21,652.17
Other Insurance $22,381.18
Utility Rebates $22,564.11
Backup Non-Medical Family Care $23,479.50
Banking Services $23,493.17
Snow Removal Services $23,560.42
Dental Insurance Premiums $24,551.10
Federal Government Services $24,687.00
Utility Locate/Relocation Serv $24,767.13
Office Equipment - Capital $24,810.96
Architectural Services $25,839.53
Chlorine $26,580.00
Protective Gear & Supplies $26,881.43
Actuarial Services $27,779.51
Water Meters $29,219.72
Surveying Services $29,663.06
Water Heater Control Rebate $29,876.00
Field Supplies $29,910.05
Mileage $30,026.09
Laundry Services $30,428.24
Signage Supplies $30,581.00
Parking Lot Maint Services $31,115.00
Meals - Business, Non Travel $33,001.17
Food & Related for Programs $33,341.14
Shop Supplies $35,976.44
Developer Repayments $36,225.69
Marketing Services $36,561.97
Electronic Media $36,909.79
Recycling Services $37,850.48
Magnesium Hydroxide $39,459.84
Other Contingency $39,641.58
Non-Print Media $40,002.13
Mechanical & Heavy Equipment $40,765.00
Office Equipment $45,439.87
Vehicle Parts $46,611.71
Furniture $47,552.74
Employee Testing $47,839.80
Fire Tools & Equipment $48,786.29
Equipment, Non Office $49,407.17
Recreation Supplies $51,173.15
Solid Waste Services $51,310.51
Artists, Musicians & Speakers $51,726.31
Laboratory Supplies $54,895.54
Non-Yield Concrete $55,760.50
Art Work $56,352.36
Wireless Services $57,426.72
Vision Insurance $59,482.86
Voluntary Life and AD&D $59,653.76
Janitorial Supplies $60,641.17
Wastewater Services $60,738.10
Electrical Services $63,433.50
Security Equipment $63,523.83
Other Land & Bldg Supplies $66,027.20
Food & Related Supplies $67,903.59
Fluoride $69,350.82
Conservation Incentives $73,865.00
Sewer Pipe & Accessories $73,977.77
Traffic Signal Projects $77,635.71
Polymer $80,959.50
Other Vehicle & Equip Supplies $81,827.24
Other Property Services $82,350.77
Copier Rental Services $84,314.84
Airport Services $85,000.00
Vegetation Supplies $86,259.30
Infrastructure $89,480.80
Calcium Hydroxide $92,922.79
Office & Bldg Rental Services $93,618.30
Plumbing & Irrigation Supplies $96,403.07
Radio Maint & Support Serv $97,226.71
On-Line Database Subscriptions $104,312.38
Maintenance Materials $106,472.31
Leased Equip Rental Services $110,050.71
LTD Premiums $111,422.70
Office Supplies $111,910.14
Donations and Sponsorships $117,076.00
Health & Safety Supplies $124,521.40
Storm Drainage Services $124,963.87
Advertising Services $128,663.83
Dues & Subscription Services $133,018.27
Life Ins Premium Expense $133,489.34
Building Maintenance Services $135,535.72
Sand & Gravel Supplies $136,384.07
Traffic Control Services $137,765.78
Security Services $139,457.47
Testing Services $141,082.78
Telephone Services $141,441.16
Natural Gas $142,058.22
Hardware Maint & Support Serv $147,061.32
Water Pipe & Accessories $147,105.89
Other Purchased Services $148,831.75
Other Chemical Supplies $151,086.53
Aluminum Sulfate $151,583.63
Bond Project Management $153,410.92
Audit Services $159,995.00
Grants $163,345.00
Other Rental Services $166,905.43
Books & Periodicals $175,047.52
Copy & Reproduction Services $178,725.34
Electrical Parts $180,538.37
Death & Disability - FPPA $180,726.84
Tools & Related Supplies $184,781.24
Traffic Control Equipment $195,899.00
Paint & Painting Supplies $197,162.62
Land $200,087.00
City and Community Programs $200,971.75
Cell Phones Services $202,403.74
Education & Training Services $202,511.86
Clothing Supplies $207,175.08
Postage & Freight Services $210,255.28
Other Capital Outlay $219,216.17
Hi Efficiency Rebate $231,095.00
Interest $231,351.20
Right of Way $237,187.16
De-icing Supplies $238,879.89
Contract Pmt to Govt/Other $240,534.56
Machinery & Equipment Parts $257,659.34
Insurance Claim Administration $262,954.44
Computer Software - Capital $280,047.50
Conference and Travel $282,484.34
Animal Care Services $285,805.27
Legal Services $289,908.75
Building Improvements $297,648.49
Communications Equipment $308,017.37
Land Improvement Services $309,529.64
Excess Risk Insurance Premiums $309,996.78
Water $316,686.09
Minor Capital Improvements $317,425.58
Slip Lining $345,713.00
Buildings $350,771.87
Other Supplies $357,748.64
Dental Insurance Claims $366,776.09
Procurement Card Default $368,824.41
Janitorial Services $374,422.40
Oversizing Reimbursement $384,247.81
Vehicle Repair Services $399,264.25
Other Utility Supplies $447,549.08
Computer Hardware $462,490.66
Transportation Services $464,720.89
Maintenance Contracts $489,275.11
Computer Software $500,786.36
Water Assessment Services $520,093.88
Engineering Services $535,520.27
Land Maintenance Services $597,681.32
Computer Hardware - Capital $611,545.02
Other Repair & Maint Serv $637,821.51
Contractual Labor $711,642.80
Design Services $799,957.63
Other Equipment $855,089.65
Other Rebates $857,989.49
Software Maint & Support Serv $904,363.54
Motor Fuel, Oil & Grease $972,189.38
Electricity $997,390.23
Project Management Services $998,914.18
Supplies from Warehouse $1,205,875.25
Payments to Subrecipients $1,462,611.16
Principal $1,636,658.47
Concrete & Asphalt $1,900,432.27
Motor Vehicles and Accessories $2,061,791.73
Consulting Services $2,425,783.85
Other Prof & Tech Services $2,613,508.50
Construction Services $3,088,591.90
Medical Claims $5,127,745.21
Street & Bridge Maint Serv $6,159,632.90
Construction Contracts $8,241,914.91
Purchase Power $30,593,621.00