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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 $1,187.46
Wireless Services $13,141.60
Water Supplies $5,774.12
Water Rights $175,700.00
Water Pipe & Accessories $12,520.70
Water Meters $1,078,864.40
Water Heater Control Rebate $7,326.40
Water Assessment Services $51,183.46
Water $14,078.75
Wastewater Services $9,091.77
Voluntary Life and AD&D $41,314.85
Vision Insurance $14,566.87
Vehicle Repair Services $49,886.33
Vehicle Parts $7,164.68
Vegetation Supplies $7,657.58
Utility Locate/Relocation Serv $4,412.41
Transportation Services $118,276.84
Traffic Control Services $3,563.84
Traffic Control Equipment $24,480.00
Tools & Related Supplies $41,145.65
Testing Services $3,455.00
Telephone Services $44,415.35
Surveying Services $97.83
Supplies from Warehouse $258,323.67
Street & Bridge Maint Serv $36,725.35
Storm Drainage Services $31,003.47
Solid Waste Services $7,849.80
Software Maint & Support Serv $228,512.23
Snow Removal Services $6,475.00
Signage Supplies $13,895.70
Shop Supplies $3,078.43
Sewer Pipe & Accessories $1,695.74
Security Services $38,743.81
Security Equipment $3,995.53
Sand & Gravel Supplies $22,602.50
Safety Shoes $5,311.55
Safety Glasses $7,087.46
STD Premiums $1,615.44
Right of Way $1,772.00
Recycling Services $31,782.84
Recreation Supplies $12,693.06
Radio Maint & Support Serv $4,125.00
Purchase Power $6,519,518.00
Protective Gear & Supplies $2,274.00
Project Management Services $167,347.79
Procurement Card Default $68,333.54
Principal $69,073.16
Postage & Freight Services $143,243.56
Polymer $58,872.00
Plumbing & Irrigation Supplies $10,840.30
Payments to Subrecipients $50,201.68
Parking Lot Projects $540.00
Parking Lot Maint Services $1,848.00
Paint & Painting Supplies $34,912.36
Other Vehicle & Equip Supplies $58,617.57
Other Utility Supplies $590,074.73
Other Supplies $85,819.63
Other Repair & Maint Serv $161,171.34
Other Rental Services $19,000.45
Other Purchased Services $44,810.40
Other Property Services $31,392.80
Other Prof & Tech Services $189,633.77
Other Land & Bldg Supplies $11,120.76
Other Insurance $14,990.00
Other Employee Travel $2,142.48
Other Contingency $10,160.00
Other Chemical Supplies $6,806.91
Other Capital Outlay $88,638.64
On-Line Database Subscriptions $13,472.22
Office Supplies $35,329.84
Office Equipment $3,357.93
Office & Bldg Rental Services $10,345.13
Non-Yield Concrete $12,823.89
Non-Print Media $13,687.45
Neighborhood Grants $200.00
Natural Gas $98,247.86
Move Add & Change Supplies $3,882.46
Motor Vehicles and Accessories $227,528.33
Motor Fuel, Oil & Grease $256,742.82
Minor Capital Improvements $27,511.56
Mileage $7,243.29
Medical Claims $1,381,253.84
Mechanical & Heavy Equipment $7,968.99
Meals - Traveling $59.00
Meals - Business, Non Travel $7,335.17
Marketing Services $8,570.00
Maintenance Materials $16,616.31
Maintenance Contracts $58,553.50
Magnesium Hydroxide $38,643.00
Machinery & Equipment Parts $66,538.25
Lumber Supplies $565.72
Long Term Care $899.84
Life Ins Premium Expense $32,787.59
Liability Insurance Premiums $7,729.40
Legal Services $75,460.31
Leased Equip Rental Services $4,024.34
Laundry Services $7,982.27
Large Equipment - Not Capitali $46,957.25
Land Maintenance Services $26,485.79
Land Improvement Services $57,145.60
Land $3,250.00
Laboratory Supplies $9,236.95
LTD Premiums $26,637.81
Janitorial Supplies $9,138.17
Janitorial Services $87,383.52
Inventory for Resale $413.92
Interest $6,069.80
Insurance Claim Administration $64,595.66
Infrastructure $118,567.25
Hi Efficiency Rebate $56,445.00
Health & Safety Supplies $30,841.63
Hardware Maint & Support Serv $13,098.36
Grants $38,950.00
Furniture $10,777.93
Food & Related for Programs $2,926.81
Food & Related Supplies $16,540.42
Fluoride $18,022.00
Fleet Services Equip Charges $183.42
Fire Tools & Equipment $5,983.45
Financial Consulting Services $4,774.24
Field Supplies $1,813.36
Exhibits $724.10
Excess Risk Insurance Premiums $76,035.34
Equipment, Non Office $18,705.01
Enterprise Zone $165.00
Engineering Services $177,940.85
Employees Liability Insurance $3,548.20
Employee Testing $18,273.41
Employee Assistance Program $7,285.32
Electronic Media $11,262.06
Electricity $204,605.36
Electrical Services $12,541.57
Electrical Parts $25,770.28
Educational Programs $1,013.90
Education & Training Services $51,096.38
Dues & Subscription Services $43,037.10
Donations and Sponsorships $7,523.00
Disposal of Hazardous Material $3,386.63
Design Services $84,978.80
Dental Insurance Premiums $6,050.70
Dental Insurance Claims $54,533.98
Death & Disability - FPPA $58,427.93
De-icing Supplies $77,664.15
Customer Refunds - Prior Years $41.40
Copy & Reproduction Services $63,922.05
Copier Rental Services $10,166.60
Contractual Labor $91,983.92
Contract Pmt to Govt/Other $288,977.19
Consulting Services $966,994.93
Construction Services $475,642.26
Construction Contracts $1,852,881.33
Conservation Incentives $61,431.00
Conference and Travel $69,947.42
Concrete & Asphalt $28,284.79
Computer Software $42,671.38
Computer Hardware - Capital $5,172.00
Computer Hardware $106,435.82
Communications Equipment $163,729.75
Communication Supplies $4,829.51
Collections Services $3,065.94
Clubhouse Maintenance Services $4,316.62
Clothing Supplies $42,924.71
City and Community Programs $11,447.59
Chlorine $3,258.00
Cell Phones Services $40,486.23
Calcium Hydroxide $6,060.20
Buildings $85,966.45
Building Maintenance Services $16,349.64
Building Improvements $38,940.00
Books & Periodicals $40,208.23
Bond Project Management $39,213.37
Banking Services $5,449.38
Bad Debt Expense $304.00
Backup Non-Medical Family Care $3,102.00
Audit Services $17,490.94
Artists, Musicians & Speakers $118,163.39
Art Work $15,770.00
Architectural Services $9,706.52
Animal Care Services $71,622.47
Aluminum Sulfate $13,380.48
Air Conditioner Rebate $0.00
Advertising Services $42,150.71
Admin Fee - Flex Spending $1,774.50
Actuarial Services $5,833.33