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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $1,706.00
Worker Comp Premiums $18,300.94
Wireless Services $41,063.65
Water Supplies $726.77
Water Pipe & Accessories $115,010.13
Water Meters $26,514.23
Water Heater Control Rebate $22,636.00
Water $215,434.95
Wastewater Services $45,506.73
Voluntary Life and AD&D $39,485.46
Vision Insurance $44,524.46
Vehicle Repair Services $138,431.59
Vehicle Parts $35,770.25
Vegetation Supplies $67,581.22
Utility Rebates $10,561.00
Utility Locate/Relocation Serv $20,561.73
Transportation Services $355,836.82
Traffic Signal Projects $77,635.71
Traffic Control Services $125,131.84
Traffic Control Equipment $195,899.00
Tools & Related Supplies $152,372.43
Testing Services $118,505.98
Telephone Services $104,454.02
Surveying Services $29,663.06
Supplies from Warehouse $918,956.21
Sulphur Dioxide $1,326.00
Street & Bridge Maint Serv $5,128,936.46
Storm Drainage Services $93,961.06
Solid Waste Services $44,348.36
Software Maint & Support Serv $759,293.85
Sodium Bisulfite $1,281.00
Snow Removal Services $23,560.42
Slip Lining $345,713.00
Signage Supplies $28,366.06
Shop Supplies $24,885.68
Sewer Pipe & Accessories $70,305.77
Security Services $108,118.34
Security Equipment $53,968.25
Sand & Gravel Supplies $83,470.29
Safety Shoes $9,981.29
Safety Glasses $10,688.98
STD Premiums $4,977.13
Right of Way $166,780.04
Recycling Services $31,875.03
Recreation Supplies $41,095.23
Radio Maint & Support Serv $53,086.22
Purchase Power $22,259,654.00
Protective Gear & Supplies $22,833.00
Property Insurance Premiums $6,378.24
Project Management Services $995,496.18
Procurement Card Default $259,511.59
Principal $1,445,625.52
Postage & Freight Services $181,983.14
Polymer $80,959.50
Plumbing Services $10,143.41
Plumbing & Irrigation Supplies $81,165.83
Payments to Subrecipients $1,442,654.09
Parking Lot Maint Services $16,273.60
Paint & Painting Supplies $141,865.57
Oversizing Reimbursement $384,247.81
Other Vehicle & Equip Supplies $70,856.59
Other Utility Supplies $410,799.56
Other Supplies $303,609.92
Other Street Maint Supplies $4,870.78
Other Repair & Maint Serv $515,366.64
Other Rental Services $150,266.34
Other Rebates $857,417.87
Other Purchased Services $144,351.91
Other Property Services $77,224.87
Other Prof & Tech Services $2,278,321.38
Other Office Related Supplies $1,056.49
Other Miscellaneous $3,169.00
Other Land & Bldg Supplies $53,030.14
Other Insurance $21,919.18
Other Equipment $639,252.66
Other Employee Travel $3,687.74
Other Contingency $39,641.58
Other Chemical Supplies $115,949.64
Other Capital Outlay $208,582.36
On-Line Database Subscriptions $77,420.36
Office Supplies $84,862.18
Office Equipment - Capital $24,951.86
Office Equipment $32,268.02
Office & Bldg Rental Services $81,134.72
Non-Yield Concrete $13,575.80
Non-Print Media $31,645.69
Neighborhood Grants $7,734.00
Natural Gas $112,044.71
Mowing Services $10,275.02
Move Add & Change Supplies $3,735.52
Motor Vehicles and Accessories $1,973,099.42
Motor Fuel, Oil & Grease $686,797.22
Minor Capital Improvements $305,700.54
Mileage $22,052.20
Medical Claims $3,988,558.44
Mechanical & Heavy Equipment $40,765.00
Meals - Traveling $5,004.44
Meals - Business, Non Travel $23,972.39
Marketing Services $28,565.74
Maintenance Materials $77,513.86
Maintenance Contracts $373,167.79
Magnesium Hydroxide $34,523.04
Machinery & Equipment Parts $217,873.86
Lumber Supplies $6,565.63
Long Term Care $2,699.52
Life Ins Premium Expense $99,801.00
Liability Insurance Premiums $4,035.39
Legal Services $235,421.98
Leased Equip Rental Services $87,152.70
Laundry Services $23,083.02
Large Equipment - Not Capitali $17,809.12
Land Maintenance Services $526,183.19
Land Improvement Services $83,946.64
Land $187.00
Laboratory Supplies $47,668.25
LTD Premiums $83,349.31
Janitorial Supplies $43,530.45
Janitorial Services $295,819.53
Inventory for Resale $6,806.05
Interest $212,694.88
Insurance Claim Administration $196,623.83
Infrastructure $89,480.80
Hi Efficiency Rebate $208,600.00
Heating Fuel $319.26
Health & Safety Supplies $104,667.16
Hardware Maint & Support Serv $131,867.67
Grants $161,075.00
Furniture $43,615.37
Food & Related for Programs $26,235.48
Food & Related Supplies $54,042.90
Fluoride $35,053.30
Flocculant Aid $6,703.20
Fleet Services Equip Charges $2,581.66
Fire Tools & Equipment $45,860.02
Financial Consulting Services $11,170.00
Field Supplies $29,491.57
Ferric Chloride $11,541.98
Federal Government Services $24,687.00
Exhibits $2,289.97
Excess Risk Insurance Premiums $232,121.66
Equipment, Non Office $44,523.31
Engineering Services $465,818.99
Employee Testing $16,313.80
Employee Assistance Program $7,415.12
Electronic Media $29,478.66
Electricity $742,525.59
Electrical Services $57,988.15
Electrical Parts $115,556.26
Educational Programs $11,767.03
Education & Training Services $178,149.51
Easements $6,359.00
Dues & Subscription Services $105,662.82
Donations and Sponsorships $93,701.00
Disposal of Hazardous Material $9,499.84
Developer Repayments $36,225.69
Design Services $650,212.78
Dental Insurance Premiums $18,366.75
Dental Insurance Claims $275,854.72
Death & Disability - FPPA $139,982.05
De-icing Supplies $238,879.89
Copy & Reproduction Services $152,558.02
Copier Rental Services $64,215.28
Contractual Labor $602,386.01
Contract Pmt to Govt/Other $20,161.18
Consulting Services $2,117,297.24
Construction Services $2,259,503.78
Construction Contracts $7,714,040.25
Conservation Incentives $57,296.00
Conference and Travel $199,283.64
Concrete & Asphalt $1,474,303.44
Computer Software - Capital $258,472.50
Computer Software $343,031.87
Computer Hardware - Capital $435,628.02
Computer Hardware $318,750.88
Communications Equipment $305,950.08
Communication Supplies $12,309.52
Collections Services $10,125.68
Clubhouse Maintenance Services $7,974.19
Clothing Supplies $178,577.69
City and Community Programs $125,414.75
Chlorine Dioxide $20,019.96
Chlorine $21,738.00
Cell Phones Services $154,760.87
Carbon Dioxide $13,730.77
Calcium Hydroxide $75,604.24
Buildings $350,371.87
Building Maintenance Services $113,297.25
Building Improvements $237,818.20
Books & Periodicals $136,494.29
Bond Project Management $149,036.38
Banking Services $12,639.96
Backup Non-Medical Family Care $17,341.50
Audit Services $140,197.75
Artists, Musicians & Speakers $46,276.31
Art Work $48,508.75
Architectural Services $23,334.03
Animal Care Services $214,841.45
Aluminum Sulfate $133,822.86
Airport Services $85,000.00
Air Conditioner Rebate $10,760.00
Advertising Services $83,352.90
Advanced Meter Infra Materials $260.87
Admin Fee - Flex Spending $5,352.75
Actuarial Services $21,946.18