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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $1,694.40
Worker Comp Premiums $3,849.10
Wireless Services $55,085.93
Wellness Services $101.00
Water Supplies $12,285.26
Water Rights $866,250.00
Water Pipe & Accessories $154,693.78
Water Meters $1,623,531.10
Water Heater Control Rebate $28,554.14
Water Assessment Services $638,539.10
Water $65,440.18
Wastewater Services $40,016.65
Voluntary Life and AD&D $81,989.05
Vision Insurance $58,771.33
Vehicle Repair Services $173,671.34
Vehicle Parts $65,018.98
Vegetation Supplies $93,160.26
Utility Locate/Relocation Serv $136,771.31
Transportation Services $566,818.73
Traffic Signal Projects $365,495.16
Traffic Control Services $41,421.76
Traffic Control Equipment $149,816.00
Tools & Related Supplies $190,450.36
Testing Services $58,541.94
Telephone Services $155,696.20
Surveying Services $1,764.60
Supplies from Warehouse $1,273,003.00
Sulphur Dioxide $4,284.00
Street & Bridge Maint Serv $730,772.87
Storm Drainage Services $124,154.21
Solid Waste Services $29,410.88
Software Maint & Support Serv $429,841.27
Sodium Bisulfite $781.80
Snow Removal Services $58,678.29
Signage Supplies $83,849.04
Shop Supplies $30,809.30
Sewer Pipe & Accessories $42,791.66
Security Services $160,722.93
Security Equipment $18,963.41
Sand & Gravel Supplies $85,397.31
Safety Shoes $26,655.09
Safety Glasses $15,571.70
STD Premiums $6,457.95
Right of Way $39,699.86
Recycling Services $46,103.84
Recreation Supplies $82,638.02
Raw Water Rental $8,686.50
Radio Maint & Support Serv $77,765.26
Purchase Power $24,929,400.00
Protective Gear & Supplies $90,970.96
Property Insurance Premiums $32,057.29
Project Management Services $590,243.05
Procurement Card Default $342,137.14
Principal $5,087,314.51
Postage & Freight Services $261,836.65
Polymer $77,269.50
Plumbing Services $2,326.14
Plumbing & Irrigation Supplies $65,207.72
Plant & Garage Equipment $38,495.10
Payments to Subrecipients $485,712.08
Parking Lot Projects $3,296.50
Parking Lot Maint Services $9,902.50
Paint & Painting Supplies $84,915.90
Oversizing Reimbursement $15,514.81
Other Vehicle & Equip Supplies $150,570.55
Other Utility Supplies $2,903,548.74
Other Supplies $250,052.05
Other Street Maint Supplies $19,316.69
Other Repair & Maint Serv $553,704.60
Other Rental Services $100,106.56
Other Rebates $177,608.79
Other Purchased Services $180,011.08
Other Property Services $74,734.96
Other Prof & Tech Services $1,667,270.24
Other Office Related Supplies $1,899.62
Other Miscellaneous $548.00
Other Land & Bldg Supplies $46,815.97
Other Insurance $70,222.00
Other Equipment $369,907.24
Other Employee Travel $4,420.21
Other Contingency $18,615.04
Other Chemical Supplies $63,609.35
Other Capital Outlay $384,699.28
On-Line Database Subscriptions $125,479.81
Office Supplies $149,596.30
Office Equipment - Capital $1,598.92
Office Equipment $48,365.28
Office & Bldg Rental Services $43,048.79
Odor Control Equipment $11,388.71
Non-Yield Concrete $64,485.29
Non-Print Media $54,867.41
Neighborhood Grants $9,902.00
Natural Gas $462,030.05
Mowing Services $1,393.50
Move Add & Change Supplies $10,691.47
Motor Vehicles and Accessories $846,628.54
Motor Fuel, Oil & Grease $914,834.01
Minor Capital Improvements $196,346.74
Mileage $30,689.37
Medical Claims $5,099,562.47
Mechanical & Heavy Equipment $150,351.49
Meals - Traveling $224.06
Meals - Business, Non Travel $47,508.53
Marketing Services $36,256.85
Manufacturers Rebate $187,007.05
Maintenance Materials $75,730.76
Maintenance Contracts $341,505.06
Magnesium Hydroxide $76,419.20
Machinery & Equipment Parts $207,008.19
Lumber Supplies $5,287.30
Long Term Care $3,599.36
Life Ins Premium Expense $131,242.23
Liability Insurance Premiums $697,662.65
Legal Services $333,986.13
Leased Equip Rental Services $92,337.64
Laundry Services $34,472.19
Large Equipment - Not Capitali $63,203.92
Land Maintenance Services $271,264.60
Land Improvement Services $268,418.37
Land $1,548,444.81
Laboratory Supplies $49,476.07
LTD Premiums $107,351.36
Janitorial Supplies $58,267.38
Janitorial Services $359,405.43
Inventory for Resale $4,623.99
Interest $2,640,694.33
Insurance Claim Administration $259,292.09
Infrastructure $346,882.53
Hi Efficiency Rebate $338,364.00
Heating Fuel $4,938.93
Health & Safety Supplies $200,349.81
Hardware Maint & Support Serv $518,437.47
Grants $56,200.00
Furniture & Fixtures $8,423.00
Furniture $49,834.90
Food & Related for Programs $15,663.90
Food & Related Supplies $73,601.96
Fluoride $18,022.00
Flocculant Aid $6,703.20
Fleet Services Equip Charges $9,764.67
Fire Tools & Equipment $165,821.25
Financial Consulting Services $9,197.24
Filter Aid $7,541.10
Field Supplies $29,633.35
Ferric Chloride $11,540.91
Federal Government Services $31,196.08
Exhibits $371,875.09
Excess Risk Insurance Premiums $305,437.88
Equipment, Non Office $58,528.89
Enterprise Zone $165.00
Engineering Services $487,007.77
Employees Liability Insurance $3,548.20
Employee Testing $29,011.39
Employee Assistance Program $14,598.96
Electronic Media $77,850.63
Electricity $820,561.68
Electrical Services $35,072.53
Electrical Parts $81,417.51
Educational Programs $20,666.00
Education & Training Services $206,962.65
Easements $100.00
E-Mail & PDA Admin Services $51.85
Dues & Subscription Services $119,948.75
Donations and Sponsorships $67,104.00
Disposal of Hazardous Material $24,438.65
Developer Repayments $18,562.11
Design Services $310,737.15
Dental Insurance Premiums $24,263.35
Dental Insurance Claims $363,315.88
Death & Disability - FPPA $155,836.23
De-icing Supplies $365,092.39
Customer Refunds - Prior Years $41.40
Copy & Reproduction Services $239,325.62
Copier Rental Services $93,437.04
Contractual Labor $529,873.48
Contract Pmt to Govt/Other $527,512.19
Consulting Services $3,057,945.59
Construction Services $3,560,105.07
Construction Contracts $6,417,148.27
Conservation Incentives $120,777.48
Conference and Travel $328,600.62
Concrete & Asphalt $146,144.50
Computer Software - Capital $122,750.16
Computer Software $282,159.85
Computer Hardware - Capital $-719,343.41
Computer Hardware $345,818.53
Communications Equipment $217,278.04
Communication Supplies $86,937.14
Collections Services $13,700.37
Clubhouse Maintenance Services $6,969.84
Clothing Supplies $236,727.82
City and Community Programs $113,506.55
Chlorine Dioxide $22,555.02
Chlorine $15,132.00
Cell Phones Services $187,128.65
Carbon Dioxide $7,248.42
Calcium Hydroxide $24,400.27
Buildings $633,373.70
Building Maintenance Services $179,931.05
Building Improvements $261,775.20
Books & Periodicals $177,866.16
Bond Project Management $360,530.05
Banking Services $25,073.53
Bad Debt Expense - Misc AR $166.85
Bad Debt Expense $304.00
Backup Non-Medical Family Care $21,808.00
Audit Services $73,195.09
Artists, Musicians & Speakers $510,549.61
Art Work $48,797.80
Architectural Services $35,632.86
Animal Care Services $289,499.40
Aluminum Sulfate $58,176.00
Air Conditioner Rebate $0.00
Advertising Services $161,465.48
Advanced Meter Infra Materials $37.69
Admin Fee - Flex Spending $7,081.75
Actuarial Services $39,811.16