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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Street Construction Services $80.00
Wellness Services $101.00
Enterprise Zone $165.00
Frozen Appropriations $231.87
Bad Debt Expense $304.00
Customer Refunds - Prior Years $410.16
Lease Purchased Equipment $968.00
Security Refund/Damage $1,000.00
Sodium Hypochlorite $1,260.00
Advanced Meter Infra Materials $1,951.56
E-Mail & PDA Admin Services $2,274.45
Parking Lot Projects $3,296.50
Employees Liability Insurance $3,548.20
Sodium Bisulfite $7,477.20
Sulphur Dioxide $10,504.00
Heating Fuel $10,918.83
Meals - Traveling $11,436.27
Moving Services $11,866.00
Filter Aid $14,861.70
Other Employee Travel $16,792.90
Long Term Care $18,033.00
Other Miscellaneous $19,174.00
Other Office Related Supplies $21,372.84
Lumber Supplies $22,848.33
Urinal & Toilet Rebates $24,408.88
STD Premiums $28,845.51
Raw Water Rental $28,917.78
Admin Fee - Flex Spending $31,050.50
Plumbing Services $31,856.85
Water Supplies $32,247.99
Inventory for Resale $33,413.01
Bad Debt Expense - Misc AR $33,518.37
Neighborhood Grants $33,666.00
Ferric Chloride $34,547.53
Air Conditioner Rebate $35,015.77
Fleet Services Equip Charges $37,039.62
Move Add & Change Supplies $38,583.81
Water Filter Material $39,480.00
Easements $42,726.00
Home Buyer Grants $43,412.44
Clubhouse Maintenance Services $44,720.57
Flocculant Aid $45,864.00
Carbon Dioxide $48,513.27
Mowing Services $51,952.45
Developer Repayments $54,787.80
Utility Rebates $58,072.68
Zilch Loans Disbursed $58,326.35
Employee Assistance Program $65,249.28
Safety Glasses $66,681.91
Other Street Maint Supplies $68,896.92
Collections Services $68,957.07
Surveying Services $70,340.21
Other Contingency $71,769.24
Office Equipment - Capital $72,331.95
Safety Shoes $77,660.46
Disposal of Hazardous Material $83,247.13
Backup Non-Medical Family Care $84,925.00
Snow Removal Services $90,180.78
Educational Programs $96,732.54
Chlorine $100,383.00
Banking Services $101,038.57
Financial Consulting Services $101,148.24
Odor Control Equipment $104,481.62
Field Supplies $106,953.22
Dental Insurance Premiums $108,037.60
Security Equipment $124,288.54
Property Insurance Premiums $127,407.18
Chlorine Dioxide $127,702.74
Water Heater Control Rebate $131,348.14
Mileage $131,866.70
Food & Related for Programs $134,490.04
Recycling Services $142,142.55
Shop Supplies $145,865.23
LarCo Treasurer's Services $152,899.00
Architectural Services $153,449.40
Laundry Services $157,509.03
Actuarial Services $159,367.58
Large Equipment - Not Capitali $168,406.58
Airport Services $170,000.00
Solid Waste Services $171,366.82
Meals - Business, Non Travel $173,024.71
Employee Testing $174,702.44
Other Insurance $189,144.09
Parking Lot Maint Services $193,498.59
Fluoride $201,491.93
Other Land & Bldg Supplies $207,090.29
Electrical Services $211,182.47
Sewer Pipe & Accessories $211,511.69
Office Equipment $212,161.89
Janitorial Supplies $214,473.25
Communication Supplies $220,579.12
Magnesium Hydroxide $222,307.40
Protective Gear & Supplies $222,671.91
Marketing Services $223,697.35
Non-Print Media $225,367.43
Wireless Services $227,039.84
Federal Government Services $229,404.25
Wastewater Services $231,785.57
Laboratory Supplies $246,136.72
Radio Maint & Support Serv $250,204.94
Vision Insurance $266,484.06
Furniture $273,713.39
Calcium Hydroxide $278,936.99
Electronic Media $291,672.79
Polymer $296,317.20
Food & Related Supplies $300,753.48
Signage Supplies $303,738.37
Office & Bldg Rental Services $304,114.68
Vehicle Parts $306,293.40
Art Work $306,771.15
Equipment, Non Office $318,392.49
Non-Yield Concrete $330,596.29
Fire Tools & Equipment $335,926.83
Plumbing & Irrigation Supplies $342,107.24
Other Property Services $342,743.09
Voluntary Life and AD&D $355,594.87
Right of Way $371,702.62
Recreation Supplies $376,945.61
Leased Equip Rental Services $394,665.60
Copier Rental Services $399,001.58
On-Line Database Subscriptions $401,581.07
Grants $428,445.00
Utility Locate/Relocation Serv $434,863.54
Manufacturers Rebate $450,780.06
LTD Premiums $454,536.94
Other Vehicle & Equip Supplies $477,088.15
Audit Services $480,347.31
Mechanical & Heavy Equipment $493,585.66
Maintenance Materials $501,135.13
Aluminum Sulfate $503,234.96
Other Chemical Supplies $516,768.35
Sand & Gravel Supplies $545,614.42
Traffic Control Services $558,507.89
Storm Drainage Services $559,457.16
Electrical Parts $568,626.23
Life Ins Premium Expense $573,555.55
Furniture & Fixtures $575,937.01
Health & Safety Supplies $579,179.61
Traffic Signal Projects $593,130.87
Paint & Painting Supplies $595,607.84
Advertising Services $635,874.37
Office Supplies $643,015.96
Slip Lining $647,380.66
Oversizing Reimbursement $653,094.62
City and Community Programs $664,578.69
Other Rental Services $670,499.63
Testing Services $677,724.91
Dues & Subscription Services $689,383.11
Security Services $689,631.24
Donations and Sponsorships $697,755.77
Telephone Services $697,917.37
Exhibits $728,516.01
Death & Disability - FPPA $738,836.87
Building Maintenance Services $767,351.55
Water Pipe & Accessories $768,445.03
Land Improvement Services $787,875.40
Tools & Related Supplies $792,129.96
Clothing Supplies $794,216.39
Books & Periodicals $853,112.42
Water Rights $866,250.00
Machinery & Equipment Parts $867,254.09
Conservation Incentives $872,953.94
Worker Comp Premiums $878,652.92
Traffic Control Equipment $888,295.00
Cell Phones Services $910,341.83
Education & Training Services $914,332.91
Building Improvements $931,246.34
Copy & Reproduction Services $950,512.30
Contract Pmt to Govt/Other $952,763.20
Hi Efficiency Rebate $989,788.66
Water $1,000,132.51
Vehicle Repair Services $1,010,506.74
Natural Gas $1,011,459.89
Bond Project Management $1,013,489.89
Plant & Garage Equipment $1,018,080.25
Postage & Freight Services $1,077,733.57
De-icing Supplies $1,084,540.57
Artists, Musicians & Speakers $1,116,271.43
Minor Capital Improvements $1,152,816.70
Insurance Claim Administration $1,155,067.13
Conference and Travel $1,255,340.00
Legal Services $1,279,073.98
Other Rebates $1,281,445.41
Animal Care Services $1,282,051.65
Liability Insurance Premiums $1,343,014.55
Procurement Card Default $1,376,728.62
Excess Risk Insurance Premiums $1,383,825.33
Other Capital Outlay $1,461,296.66
Hardware Maint & Support Serv $1,482,491.13
Other Supplies $1,557,295.36
Dental Insurance Claims $1,579,529.66
Other Equipment $1,584,182.59
Other Purchased Services $1,587,409.33
Computer Hardware - Capital $1,616,954.87
Janitorial Services $1,632,030.36
Computer Software $1,654,930.73
Land Maintenance Services $1,684,396.39
Vegetation Supplies $1,715,474.82
Buildings $1,767,823.25
Design Services $1,832,978.93
Water Assessment Services $1,934,004.73
Engineering Services $1,997,144.47
Maintenance Contracts $2,139,403.44
Other Repair & Maint Serv $2,273,116.72
Computer Hardware $2,384,138.37
Transportation Services $2,388,121.01
Computer Software - Capital $2,393,975.51
Project Management Services $2,571,385.38
Land $2,664,468.56
Contractual Labor $2,743,845.60
Infrastructure $2,801,897.15
Water Meters $3,155,496.46
Communications Equipment $3,652,382.92
Software Maint & Support Serv $3,808,473.32
Electricity $4,046,945.10
Motor Fuel, Oil & Grease $4,240,158.96
Supplies from Warehouse $4,977,256.84
Motor Vehicles and Accessories $5,010,963.02
Concrete & Asphalt $5,249,054.70
Payments to Subrecipients $6,892,657.35
Other Prof & Tech Services $7,764,941.41
Interest $9,333,677.28
Other Utility Supplies $9,622,515.57
Construction Services $11,178,098.49
Consulting Services $12,713,136.56
Street & Bridge Maint Serv $16,481,578.98
Medical Claims $22,575,954.59
Principal $23,228,837.61
Construction Contracts $40,264,416.01
Purchase Power $119,457,678.00