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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $8,000.40
Worker Comp Premiums $503,977.57
Wireless Services $84,498.76
Wellness Services $101.00
Water Supplies $17,871.21
Water Rights $866,250.00
Water Pipe & Accessories $479,706.81
Water Meters $1,925,346.60
Water Heater Control Rebate $50,694.14
Water Filter Material $39,480.00
Water Assessment Services $671,367.00
Water $210,030.84
Wastewater Services $79,639.70
Voluntary Life and AD&D $142,575.88
Vision Insurance $102,999.58
Vehicle Repair Services $309,950.85
Vehicle Parts $111,849.18
Vegetation Supplies $151,845.73
Utility Locate/Relocation Serv $193,706.81
Transportation Services $1,048,402.49
Traffic Signal Projects $581,810.21
Traffic Control Services $132,298.21
Traffic Control Equipment $256,700.00
Tools & Related Supplies $366,534.93
Testing Services $200,756.27
Telephone Services $272,458.94
Surveying Services $15,833.32
Supplies from Warehouse $2,187,348.28
Sulphur Dioxide $4,284.00
Street & Bridge Maint Serv $4,890,272.45
Storm Drainage Services $218,938.77
Solid Waste Services $76,153.73
Software Maint & Support Serv $2,399,046.60
Sodium Bisulfite $2,745.90
Snow Removal Services $83,964.96
Slip Lining $345,713.00
Signage Supplies $147,340.85
Shop Supplies $50,672.42
Sewer Pipe & Accessories $116,078.42
Security Services $271,662.04
Security Equipment $62,778.47
Sand & Gravel Supplies $181,376.15
Safety Shoes $38,146.40
Safety Glasses $25,059.27
STD Premiums $11,351.26
Right of Way $159,793.52
Recycling Services $75,005.33
Recreation Supplies $131,957.61
Raw Water Rental $9,121.50
Radio Maint & Support Serv $121,354.09
Purchase Power $44,790,099.00
Protective Gear & Supplies $113,797.96
Property Insurance Premiums $106,823.83
Project Management Services $1,667,475.26
Procurement Card Default $598,460.89
Principal $5,509,549.92
Postage & Freight Services $415,717.04
Polymer $136,151.50
Plumbing Services $11,096.64
Plumbing & Irrigation Supplies $126,235.15
Plant & Garage Equipment $38,495.10
Payments to Subrecipients $1,655,344.85
Parking Lot Projects $3,296.50
Parking Lot Maint Services $29,858.10
Paint & Painting Supplies $212,503.60
Oversizing Reimbursement $399,762.62
Other Vehicle & Equip Supplies $246,987.32
Other Utility Supplies $4,682,690.10
Other Supplies $487,832.99
Other Street Maint Supplies $19,430.93
Other Repair & Maint Serv $1,007,608.87
Other Rental Services $293,604.75
Other Rebates $1,035,026.66
Other Purchased Services $341,066.80
Other Property Services $155,393.70
Other Prof & Tech Services $4,091,780.05
Other Office Related Supplies $2,948.78
Other Miscellaneous $3,717.00
Other Land & Bldg Supplies $84,949.88
Other Insurance $91,591.18
Other Equipment $914,185.74
Other Employee Travel $6,135.55
Other Contingency $62,856.62
Other Chemical Supplies $147,137.64
Other Capital Outlay $435,407.94
On-Line Database Subscriptions $225,438.39
Office Supplies $250,438.42
Office Equipment - Capital $30,298.90
Office Equipment $91,272.94
Office & Bldg Rental Services $93,861.55
Odor Control Equipment $14,379.44
Non-Yield Concrete $79,462.49
Non-Print Media $83,251.06
Neighborhood Grants $19,587.00
Natural Gas $602,581.13
Mowing Services $9,503.52
Move Add & Change Supplies $15,983.51
Motor Vehicles and Accessories $1,307,676.41
Motor Fuel, Oil & Grease $1,591,941.02
Minor Capital Improvements $485,361.24
Mileage $49,062.49
Medical Claims $9,276,978.29
Mechanical & Heavy Equipment $170,785.00
Meals - Traveling $4,163.46
Meals - Business, Non Travel $76,533.67
Marketing Services $102,055.88
Manufacturers Rebate $187,007.05
Maintenance Materials $152,006.84
Maintenance Contracts $805,236.29
Magnesium Hydroxide $110,942.24
Machinery & Equipment Parts $361,908.07
Lumber Supplies $10,586.36
Long Term Care $6,390.74
Life Ins Premium Expense $229,549.05
Liability Insurance Premiums $707,471.25
Legal Services $566,587.53
Leased Equip Rental Services $170,595.23
Laundry Services $57,494.49
Large Equipment - Not Capitali $87,697.55
Land Maintenance Services $731,317.75
Land Improvement Services $404,300.29
Land $1,550,639.81
Laboratory Supplies $100,999.13
LTD Premiums $188,500.26
Janitorial Supplies $95,470.09
Janitorial Services $566,945.39
Inventory for Resale $10,683.65
Interest $2,667,734.11
Insurance Claim Administration $453,715.97
Infrastructure $460,657.46
Hi Efficiency Rebate $496,531.56
Heating Fuel $5,258.19
Health & Safety Supplies $317,802.31
Hardware Maint & Support Serv $678,566.31
Grants $235,875.00
Furniture & Fixtures $19,783.67
Furniture $77,787.51
Food & Related for Programs $40,647.95
Food & Related Supplies $128,164.80
Fluoride $53,075.30
Flocculant Aid $6,703.20
Fleet Services Equip Charges $12,261.18
Fire Tools & Equipment $222,126.91
Financial Consulting Services $27,327.24
Filter Aid $7,541.10
Field Supplies $54,586.70
Ferric Chloride $17,245.34
Federal Government Services $80,570.08
Exhibits $466,650.01
Excess Risk Insurance Premiums $535,746.48
Equipment, Non Office $109,697.60
Enterprise Zone $165.00
Engineering Services $901,471.65
Employees Liability Insurance $3,548.20
Employee Testing $57,947.24
Employee Assistance Program $25,518.68
Electronic Media $115,614.77
Electricity $1,510,067.19
Electrical Services $89,165.63
Electrical Parts $173,812.04
Educational Programs $36,193.91
Education & Training Services $399,380.01
Easements $6,459.00
E-Mail & PDA Admin Services $95.58
Dues & Subscription Services $393,533.45
Donations and Sponsorships $379,330.00
Disposal of Hazardous Material $31,335.36
Developer Repayments $54,787.80
Design Services $870,514.87
Dental Insurance Premiums $42,480.25
Dental Insurance Claims $622,927.60
Death & Disability - FPPA $272,828.38
De-icing Supplies $753,767.05
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $362,788.95
Copier Rental Services $156,928.68
Contractual Labor $990,620.27
Contract Pmt to Govt/Other $555,015.84
Consulting Services $5,206,115.57
Construction Services $5,742,614.00
Construction Contracts $16,464,356.39
Conservation Incentives $643,224.21
Conference and Travel $504,402.62
Concrete & Asphalt $797,655.92
Computer Software - Capital $263,210.06
Computer Software $827,041.50
Computer Hardware - Capital $9,899.09
Computer Hardware $644,384.25
Communications Equipment $1,273,447.78
Communication Supplies $124,335.61
Collections Services $24,663.15
Clubhouse Maintenance Services $14,680.22
Clothing Supplies $381,910.65
City and Community Programs $211,758.32
Chlorine Dioxide $22,555.02
Chlorine $27,261.00
Cell Phones Services $351,648.72
Carbon Dioxide $17,795.53
Calcium Hydroxide $81,544.68
Buildings $1,206,415.15
Building Maintenance Services $281,505.58
Building Improvements $521,289.89
Books & Periodicals $299,542.84
Bond Project Management $435,687.54
Banking Services $42,406.87
Bad Debt Expense - Misc AR $166.85
Bad Debt Expense $304.00
Backup Non-Medical Family Care $33,451.50
Audit Services $199,255.54
Artists, Musicians & Speakers $618,312.65
Art Work $86,962.19
Architectural Services $57,353.23
Animal Care Services $502,752.48
Aluminum Sulfate $187,234.30
Air Conditioner Rebate $6,672.00
Advertising Services $269,972.20
Advanced Meter Infra Materials $218.26
Admin Fee - Flex Spending $10,647.00
Actuarial Services $61,813.59