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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Wireless Services $36,039.57
Water Pipe & Accessories $75,093.38
Water Meters $20,569.87
Water Heater Control Rebate $14,928.00
Water Assessment Services $520,093.88
Water $186,398.08
Wastewater Services $30,306.82
Voluntary Life and AD&D $40,130.08
Vision Insurance $29,879.00
Vehicle Repair Services $311,253.47
Vehicle Parts $19,025.38
Vegetation Supplies $28,673.93
Utility Rebates $22,564.11
Utility Locate/Relocation Serv $8,821.56
Transportation Services $177,986.94
Traffic Signal Projects $11,320.66
Traffic Control Services $67,943.01
Traffic Control Equipment $112,415.00
Tools & Related Supplies $74,052.64
Testing Services $60,464.44
Telephone Services $68,362.74
Surveying Services $16,758.28
Supplies from Warehouse $587,019.20
Sulphur Dioxide $2,652.00
Street & Bridge Maint Serv $2,302,106.40
Storm Drainage Services $62,958.25
Solid Waste Services $18,389.39
Software Maint & Support Serv $383,572.67
Sodium Bisulfite $640.50
Signage Supplies $15,936.74
Shop Supplies $20,379.29
Sewer Pipe & Accessories $6,917.11
Security Services $69,429.01
Security Equipment $26,386.58
Sand & Gravel Supplies $61,285.34
Safety Shoes $7,062.39
Safety Glasses $8,123.51
STD Premiums $3,336.29
Right of Way $135,007.50
Recycling Services $18,861.51
Recreation Supplies $21,383.38
Raw Water Rental $1,800.00
Radio Maint & Support Serv $53,637.88
Purchase Power $16,748,007.00
Protective Gear & Supplies $8,896.07
Property Insurance Premiums $1,000.00
Project Management Services $238,937.72
Procurement Card Default $193,164.82
Principal $1,324,301.26
Postage & Freight Services $144,272.12
Polymer $22,077.50
Plumbing Services $4,708.61
Plumbing & Irrigation Supplies $38,984.31
Payments to Subrecipients $1,114,756.94
Parking Lot Maint Services $17,659.40
Paint & Painting Supplies $73,914.94
Other Vehicle & Equip Supplies $24,421.66
Other Utility Supplies $398,074.13
Other Supplies $169,141.27
Other Street Maint Supplies $6,463.55
Other Repair & Maint Serv $274,453.55
Other Rental Services $69,959.19
Other Rebates $571.62
Other Purchased Services $37,214.90
Other Property Services $18,661.87
Other Prof & Tech Services $794,708.78
Other Office Related Supplies $922.38
Other Land & Bldg Supplies $32,573.69
Other Insurance $1,422.00
Other Equipment $354,216.98
Other Employee Travel $3,447.73
Other Contingency $0.00
Other Chemical Supplies $71,456.35
Other Capital Outlay $181,661.83
On-Line Database Subscriptions $37,181.61
Office Supplies $54,721.93
Office Equipment - Capital $1,023.96
Office Equipment $21,274.53
Office & Bldg Rental Services $62,334.62
Non-Yield Concrete $42,184.70
Non-Print Media $23,372.38
Neighborhood Grants $6,854.00
Natural Gas $58,833.82
Mowing Services $4,175.00
Move Add & Change Supplies $4,227.46
Motor Vehicles and Accessories $1,938,350.16
Motor Fuel, Oil & Grease $511,517.09
Minor Capital Improvements $95,225.65
Mileage $15,167.55
Medical Claims $2,250,363.69
Mechanical & Heavy Equipment $23,325.00
Meals - Traveling $1,065.04
Meals - Business, Non Travel $15,636.15
Marketing Services $19,951.01
Maintenance Materials $54,660.24
Maintenance Contracts $207,506.13
Magnesium Hydroxide $4,936.80
Machinery & Equipment Parts $139,197.41
Lumber Supplies $1,904.43
Long Term Care $1,799.68
Life Ins Premium Expense $67,192.03
Liability Insurance Premiums $1,001.00
Legal Services $106,897.03
Leased Equip Rental Services $41,411.56
Laundry Services $14,617.55
Large Equipment - Not Capitali $8,533.05
Land Maintenance Services $192,398.04
Land Improvement Services $265,506.25
Land $200,087.00
Laboratory Supplies $17,132.45
LTD Premiums $55,992.15
Janitorial Supplies $30,308.76
Janitorial Services $184,471.07
Inventory for Resale $3,967.76
Interest $214,226.18
Insurance Claim Administration $132,560.27
Infrastructure $17,216.12
Hi Efficiency Rebate $125,029.50
Health & Safety Supplies $41,706.33
Hardware Maint & Support Serv $47,692.27
Grants $27,120.00
Furniture $29,578.82
Food & Related for Programs $14,030.30
Food & Related Supplies $28,118.16
Fluoride $34,297.52
Flocculant Aid $13,406.40
Fleet Services Equip Charges $5,639.97
Fire Tools & Equipment $3,907.93
Financial Consulting Services $391.00
Field Supplies $4,956.70
Ferric Chloride $11,513.70
Exhibits $995.14
Excess Risk Insurance Premiums $155,776.02
Equipment, Non Office $1,712.66
Engineering Services $269,249.53
Employee Testing $32,880.36
Employee Assistance Program $7,448.16
Electronic Media $21,488.74
Electricity $517,146.74
Electrical Services $9,340.40
Electrical Parts $118,563.31
Educational Programs $9,049.70
Education & Training Services $103,970.29
Dues & Subscription Services $42,320.52
Donations and Sponsorships $29,850.00
Disposal of Hazardous Material $5,974.64
Design Services $406,624.71
Dental Insurance Premiums $12,324.15
Dental Insurance Claims $179,524.58
Death & Disability - FPPA $101,521.81
De-icing Supplies $2,996.00
Copy & Reproduction Services $99,777.48
Copier Rental Services $48,430.87
Contractual Labor $364,032.42
Contract Pmt to Govt/Other $224,338.79
Consulting Services $1,127,787.55
Construction Services $1,355,370.20
Construction Contracts $2,661,098.50
Conservation Incentives $32,886.00
Conference and Travel $144,140.81
Concrete & Asphalt $1,332,193.59
Computer Software - Capital $197,562.50
Computer Software $244,144.40
Computer Hardware - Capital $301,928.12
Computer Hardware $307,665.34
Communications Equipment $147,626.87
Communication Supplies $6,653.45
Collections Services $6,081.10
Clubhouse Maintenance Services $3,741.87
Clothing Supplies $83,338.93
City and Community Programs $130,505.62
Chlorine Dioxide $20,019.96
Chlorine $16,065.00
Cell Phones Services $106,250.64
Carbon Dioxide $4,826.24
Calcium Hydroxide $46,987.06
Buildings $106,074.93
Building Maintenance Services $49,778.09
Building Improvements $75,102.55
Books & Periodicals $87,718.30
Bond Project Management $126,589.26
Banking Services $12,517.08
Backup Non-Medical Family Care $11,836.00
Audit Services $45,919.35
Artists, Musicians & Speakers $30,268.27
Art Work $20,076.42
Architectural Services $4,941.66
Animal Care Services $142,885.11
Aluminum Sulfate $53,349.12
Airport Services $85,000.00
Air Conditioner Rebate $8,136.00
Advertising Services $59,241.03
Advanced Meter Infra Materials $80.30
Admin Fee - Flex Spending $3,584.75
Actuarial Services $12,366.66