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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Computer Hardware - Capital $-733,058.59
Air Conditioner Rebate $0.00
Advanced Meter Infra Materials $37.69
Meals - Traveling $83.76
Wellness Services $101.00
Bad Debt Expense - Misc AR $166.85
Other Miscellaneous $548.00
Other Office Related Supplies $669.64
Furniture & Fixtures $749.00
Sodium Bisulfite $781.80
Surveying Services $894.29
Other Employee Travel $926.33
Water Assessment Services $1,089.53
Mowing Services $1,127.50
Clubhouse Maintenance Services $1,459.22
Long Term Care $1,799.68
Plumbing Services $1,821.94
Worker Comp Premiums $2,106.00
Financial Consulting Services $2,263.00
Parking Lot Projects $2,756.50
Sulphur Dioxide $3,078.00
STD Premiums $3,265.17
Admin Fee - Flex Spending $3,532.75
Carbon Dioxide $3,621.41
Heating Fuel $3,754.93
Inventory for Resale $3,887.42
Fleet Services Equip Charges $4,020.64
Water Supplies $4,298.41
Grants $4,500.00
Lumber Supplies $4,501.51
Raw Water Rental $4,700.00
Parking Lot Maint Services $5,000.50
Employee Testing $5,129.03
Move Add & Change Supplies $5,288.74
Other Contingency $5,355.04
Ferric Chloride $5,808.35
Safety Glasses $5,904.24
Neighborhood Grants $6,157.00
Flocculant Aid $6,703.20
Collections Services $6,769.16
Employee Assistance Program $7,313.64
Chlorine $7,362.00
Large Equipment - Not Capitali $7,473.81
Right of Way $7,480.86
Filter Aid $7,541.10
Food & Related for Programs $8,976.43
Recycling Services $9,168.62
Backup Non-Medical Family Care $11,572.00
Educational Programs $11,840.95
Disposal of Hazardous Material $11,898.00
Dental Insurance Premiums $12,182.40
Safety Shoes $13,092.46
Art Work $13,103.00
Water Heater Control Rebate $14,264.00
Banking Services $14,412.15
Developer Repayments $14,726.96
Magnesium Hydroxide $14,819.20
Solid Waste Services $15,368.79
Laundry Services $17,633.84
Mileage $17,659.46
Architectural Services $17,935.08
Calcium Hydroxide $18,340.07
Polymer $18,397.50
Other Street Maint Supplies $19,070.73
Marketing Services $19,072.68
Shop Supplies $19,159.61
Communication Supplies $19,518.68
Conservation Incentives $20,013.48
Furniture $20,186.09
Electrical Services $21,165.92
Wastewater Services $21,909.15
Other Land & Bldg Supplies $22,308.66
Signage Supplies $22,401.39
Field Supplies $22,975.41
Donations and Sponsorships $22,981.00
Other Property Services $25,632.22
Wireless Services $25,926.55
Office & Bldg Rental Services $26,669.46
Non-Print Media $26,725.89
Meals - Business, Non Travel $27,053.73
Actuarial Services $27,083.25
Traffic Control Services $27,869.37
Laboratory Supplies $29,249.46
Vision Insurance $29,523.89
Electrical Parts $29,838.04
Equipment, Non Office $29,863.63
Federal Government Services $31,011.08
Property Insurance Premiums $31,476.68
Contract Pmt to Govt/Other $32,980.00
Plant & Garage Equipment $32,995.10
Janitorial Supplies $33,002.25
Sewer Pipe & Accessories $33,968.80
Building Maintenance Services $34,406.89
Vehicle Parts $35,398.37
Office Equipment $35,549.21
Testing Services $38,055.59
Water $38,570.72
Aluminum Sulfate $40,293.89
Voluntary Life and AD&D $40,674.20
Food & Related Supplies $40,871.98
Snow Removal Services $41,621.91
Other Chemical Supplies $42,133.37
Paint & Painting Supplies $42,333.58
Other Vehicle & Equip Supplies $43,120.83
Maintenance Materials $43,305.97
Non-Yield Concrete $44,615.00
Other Insurance $44,708.00
Recreation Supplies $46,218.36
Leased Equip Rental Services $47,550.69
Dues & Subscription Services $48,662.74
Electronic Media $50,989.53
Plumbing & Irrigation Supplies $51,817.19
Other Rental Services $53,969.35
LTD Premiums $54,093.75
Postage & Freight Services $54,715.54
Audit Services $54,787.60
Sand & Gravel Supplies $56,243.17
On-Line Database Subscriptions $59,199.86
Communications Equipment $59,394.56
Copier Rental Services $60,560.21
Exhibits $61,387.73
Storm Drainage Services $63,164.94
Computer Software $63,332.63
Radio Maint & Support Serv $65,311.06
Life Ins Premium Expense $65,831.52
Traffic Control Equipment $71,839.00
Protective Gear & Supplies $73,658.61
Office Supplies $74,199.22
City and Community Programs $76,705.58
Death & Disability - FPPA $78,362.35
Telephone Services $79,172.41
Security Services $80,409.36
Vegetation Supplies $82,555.45
Vehicle Repair Services $84,320.43
Computer Software - Capital $84,948.41
Mechanical & Heavy Equipment $87,154.50
Tools & Related Supplies $90,416.44
Advertising Services $90,654.61
Health & Safety Supplies $91,823.43
Cell Phones Services $93,679.91
Books & Periodicals $97,660.14
Machinery & Equipment Parts $98,214.98
Hi Efficiency Rebate $101,323.00
Other Purchased Services $105,620.21
Concrete & Asphalt $106,900.71
Land Maintenance Services $108,902.26
Land Improvement Services $111,797.95
Other Supplies $113,512.70
Education & Training Services $116,398.59
Insurance Claim Administration $129,944.17
Water Pipe & Accessories $130,109.46
Utility Locate/Relocation Serv $132,318.51
Copy & Reproduction Services $143,588.51
Minor Capital Improvements $145,860.22
Animal Care Services $146,720.49
Excess Risk Insurance Premiums $153,392.04
Fire Tools & Equipment $154,365.43
Software Maint & Support Serv $157,476.97
Infrastructure $158,184.26
Artists, Musicians & Speakers $158,908.00
Clothing Supplies $159,013.83
Other Rebates $177,608.79
Building Improvements $178,490.91
Computer Hardware $179,460.99
Conference and Travel $181,495.84
Janitorial Services $183,842.08
Procurement Card Default $196,992.96
Legal Services $208,595.28
Design Services $215,111.83
Other Capital Outlay $216,500.25
Dental Insurance Claims $217,208.37
Engineering Services $217,575.69
Maintenance Contracts $236,203.39
Natural Gas $251,705.73
De-icing Supplies $254,956.56
Transportation Services $285,579.02
Contractual Labor $313,638.07
Bond Project Management $317,094.99
Payments to Subrecipients $318,167.01
Motor Vehicles and Accessories $322,707.09
Buildings $327,869.32
Other Repair & Maint Serv $338,941.47
Other Equipment $347,692.82
Electricity $406,733.72
Project Management Services $420,748.01
Motor Fuel, Oil & Grease $464,641.98
Hardware Maint & Support Serv $464,836.31
Water Meters $494,799.47
Street & Bridge Maint Serv $547,532.45
Liability Insurance Premiums $689,933.25
Water Rights $690,550.00
Supplies from Warehouse $810,037.50
Other Prof & Tech Services $862,965.23
Consulting Services $1,271,518.52
Land $1,528,894.81
Other Utility Supplies $2,243,674.04
Construction Services $2,266,170.69
Construction Contracts $2,276,325.23
Medical Claims $2,486,080.81
Interest $2,574,347.66
Principal $4,945,902.53
Purchase Power $11,697,296.00