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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $49,364.00
Worker Comp Premiums $1,575,208.42
Wireless Services $341,168.10
Wellness Services $59.00
Water Supplies $14,563.12
Water Pipe & Accessories $809,383.95
Water Meters $430,428.16
Water Heater Control Rebate $177,920.00
Water Filter Material $39,780.00
Water Assessment Services $2,867,668.93
Water $1,071,346.19
Wastewater Services $284,234.35
Voluntary Life and AD&D $489,615.03
Vision Insurance $360,952.09
Vehicle Repair Services $1,952,190.36
Vehicle Parts $353,598.09
Vegetation Supplies $585,035.18
Utility Rebates $79,504.23
Utility Locate/Relocation Serv $257,159.19
Transportation Services $3,387,063.36
Traffic Signal Projects $803,291.24
Traffic Control Services $679,158.68
Traffic Control Equipment $1,121,021.92
Tools & Related Supplies $1,043,933.82
Testing Services $741,992.92
Telephone Services $907,099.11
Surveying Services $65,159.18
Supplies from Warehouse $8,475,317.65
Sulphur Dioxide $22,736.00
Street Construction Services $570,787.19
Street & Bridge Maint Serv $21,813,784.88
Storm Drainage Services $774,491.57
Solid Waste Services $205,311.14
Software Maint & Support Serv $9,394,352.69
Sodium Bisulfite $8,885.22
Social Services $12,000.00
Snow Removal Services $168,343.91
Slip Lining $593,073.25
Signage Supplies $362,190.36
Shop Supplies $276,781.16
Sewer Pipe & Accessories $276,234.06
Security Services $977,556.45
Security Equipment $203,561.82
Sand & Gravel Supplies $1,176,974.20
Safety Shoes $107,373.54
Safety Glasses $82,233.53
STD Premiums $60,740.70
Right of Way $2,684,505.01
Recycling Services $257,057.69
Recruiting Services $51,529.28
Recreation Supplies $401,244.83
Raw Water Rental $41,793.25
Radio Maint & Support Serv $491,214.26
Purchase Power $161,534,614.00
Protective Gear & Supplies $299,186.60
Property Insurance Premiums $1,046,092.24
Project Management Services $4,342,338.05
Procurement Card Default $1,515,119.41
Principal $36,184,405.20
Postage & Freight Services $1,316,939.71
Polymer $528,427.41
Plumbing Services $149,975.06
Plumbing & Irrigation Supplies $400,077.15
Plant & Garage Equipment $265,976.81
Physical Property Insurance $585.56
Payments to Subrecipients $9,217,077.68
Parking Lot Projects $23,312.50
Parking Lot Maint Services $180,715.59
Paint & Painting Supplies $623,906.74
Oversizing Reimbursement $1,541,960.50
Other Vehicle & Equip Supplies $341,808.70
Other Utility Supplies $4,074,521.30
Other Supplies $2,012,798.94
Other Street Maint Supplies $51,533.95
Other Repair & Maint Serv $3,451,332.59
Other Rental Services $976,896.17
Other Rebates $3,062,195.97
Other Purchased Services $1,303,411.46
Other Property Services $1,008,689.83
Other Prof & Tech Services $12,639,615.09
Other Office Related Supplies $44,848.52
Other Miscellaneous $5,090.66
Other Land & Bldg Supplies $392,591.18
Other Insurance $217,350.26
Other Equipment $2,717,450.74
Other Employee Travel $35,859.78
Other Contingency $14,397.47
Other Chemical Supplies $647,916.14
Other Capital Outlay $2,235,041.27
On-Line Database Subscriptions $557,629.03
Office Supplies $824,984.04
Office Equipment - Capital $26,308.03
Office Equipment $316,959.67
Office & Bldg Rental Services $365,282.86
Non-Yield Concrete $637,761.90
Non-Print Media $332,083.28
Neighborhood Grants $59,592.00
Natural Gas $1,954,007.67
Mowing Services $57,497.18
Moving Services $12,305.58
Move Add & Change Supplies $26,015.97
Motor Vehicles and Accessories $19,665,775.85
Motor Fuel, Oil & Grease $4,696,842.38
Minor Capital Improvements $1,585,370.00
Mileage $187,485.21
Medical Claims $35,389,118.49
Mechanical & Heavy Equipment $1,219,406.39
Meals - Traveling $17,654.93
Meals - Business, Non Travel $265,557.12
Marketing Services $383,861.08
Manufacturers Rebate $344,059.99
Maintenance Materials $658,456.26
Maintenance Contracts $2,349,648.91
Magnesium Hydroxide $213,090.98
Machinery & Equipment Parts $969,074.23
Lumber Supplies $26,881.86
Long Term Care $7,778.27
Life Ins Premium Expense $905,538.65
Liability Insurance Premiums $708,688.88
Legal Services $1,142,032.66
Leased Equip Rental Services $619,083.12
Laundry Services $181,818.47
Large Equipment - Not Capitali $128,087.14
LarCo Treasurer's Services $314,556.00
Land Maintenance Services $1,548,384.48
Land Improvement Services $3,338,814.00
Land $5,759,762.57
Laboratory Supplies $329,311.27
LTD Premiums $666,768.97
Janitorial Supplies $341,983.95
Janitorial Services $2,366,522.73
Inventory for Resale $81,056.39
Internal Equip Chrgs frm Fleet $294,711.42
Interest $10,092,118.21
Insurance Claim Administration $1,757,980.32
Infrastructure $2,070,904.87
Hi Efficiency Rebate $1,104,455.65
Heating Fuel $22,651.87
Health & Safety Supplies $851,243.99
Hardware Maint & Support Serv $2,225,990.43
Grants $586,736.00
Furniture & Fixtures $275,370.57
Furniture $1,012,955.20
Food & Related for Programs $224,255.64
Food & Related Supplies $504,087.11
Fluoride $199,666.47
Flocculant Aid $55,345.50
Fleet Services Equip Charges $42,345.79
Fire Tools & Equipment $204,223.87
Financial Consulting Services $18,809.00
Filter Aid $23,483.25
Field Supplies $116,053.65
Ferric Chloride $67,721.02
Federal Government Services $282,341.32
Exhibits $107,625.22
Excess Risk Insurance Premiums $1,920,152.43
Equipment, Non Office $718,582.81
Enterprise Zone $465.00
Engineering Services $2,158,254.45
Employees Liability Insurance $55,555.49
Employee Testing $193,457.30
Employee Assistance Program $81,194.80
Electronic Media $575,030.12
Electricity $5,454,940.71
Electrical Services $137,127.55
Electrical Parts $772,037.65
Educational Programs $140,362.34
Education & Training Services $1,248,303.93
Easements $93,797.00
E-Mail & PDA Admin Services $785.70
Dues & Subscription Services $1,292,010.23
Donations and Sponsorships $1,285,029.17
Disposal of Hazardous Material $140,692.94
Developer Repayments $209,895.66
Design Services $5,040,935.86
Dental Insurance Premiums $144,949.45
Dental Insurance Claims $2,158,571.90
Death & Disability - FPPA $1,156,032.89
De-icing Supplies $2,802,422.76
Customer Refunds - Prior Years $31,575.51
Copy & Reproduction Services $1,199,522.53
Copier Rental Services $590,200.32
Contractual Labor $3,556,695.22
Contract Pmt to Govt/Other $2,667,811.41
Consulting Services $21,445,161.93
Construction Services $27,674,871.74
Construction Contracts $48,732,776.10
Construction Contingency $36.24
Conservation Incentives $3,162,066.48
Conference and Travel $2,199,987.12
Concrete & Asphalt $5,666,942.59
Computer Software - Capital $945,568.01
Computer Software $2,720,296.05
Computer Hardware - Capital $1,938,252.86
Computer Hardware $2,953,153.25
Community Renewable Energy $363,397.37
Communications Equipment $2,445,609.01
Communication Supplies $307,991.90
Collections Services $79,713.22
Clubhouse Maintenance Services $30,664.50
Clothing Supplies $1,248,578.85
Claim Settlements $478.16
City and Community Programs $817,677.46
Chlorine Dioxide $122,463.82
Chlorine $101,858.20
Cell Phones Services $1,326,888.11
Carbon Dioxide $44,918.26
Calcium Hydroxide $298,978.03
Buildings $1,965,809.95
Building Maintenance Services $765,987.70
Building Improvements $866,771.25
Bridge & Box Culvert Reimburs $87,252.16
Books & Periodicals $1,076,154.42
Bond Project Management $2,324,080.04
Banking Services $174,413.84
Bad Debt Expense - Misc AR $30,461.85
Backup Non-Medical Family Care $122,546.50
Audit Services $416,604.40
Artists, Musicians & Speakers $1,888,022.24
Art Work $242,688.85
Architectural Services $321,773.92
Animal Care Services $1,746,230.32
Aluminum Sulfate $487,692.00
Airport Services $355,000.00
Air Conditioner Rebate $28,760.00
Advertising Services $870,513.29
Advanced Meter Infra Materials $66,233.66
Admin Fee - Flex Spending $43,592.50
Actuarial Services $191,810.90