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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $26,345.10
Worker Comp Premiums $501,664.78
Wireless Services $105,170.13
Wellness Services $101.00
Water Supplies $25,615.24
Water Rights $866,250.00
Water Pipe & Accessories $464,289.43
Water Meters $3,324,429.41
Water Heater Control Rebate $57,250.14
Water Filter Material $39,480.00
Water Assessment Services $874,651.91
Water $190,711.66
Wastewater Services $81,192.79
Voluntary Life and AD&D $179,991.57
Vision Insurance $127,136.51
Vehicle Repair Services $374,636.67
Vehicle Parts $138,645.63
Vegetation Supplies $1,473,047.54
Utility Rebates $11,028.57
Utility Locate/Relocation Serv $192,851.52
Transportation Services $1,024,279.94
Traffic Signal Projects $515,495.16
Traffic Control Services $304,864.53
Traffic Control Equipment $215,896.00
Tools & Related Supplies $373,467.58
Testing Services $373,778.49
Telephone Services $332,677.08
Surveying Services $40,677.15
Supplies from Warehouse $2,382,206.72
Sulphur Dioxide $5,490.00
Street & Bridge Maint Serv $3,983,290.94
Storm Drainage Services $249,472.16
Solid Waste Services $74,956.03
Software Maint & Support Serv $2,172,477.50
Sodium Bisulfite $3,429.00
Snow Removal Services $63,710.36
Slip Lining $301,667.66
Signage Supplies $178,948.68
Shop Supplies $48,347.74
Sewer Pipe & Accessories $86,744.60
Security Services $325,736.61
Security Equipment $31,728.86
Sand & Gravel Supplies $167,352.41
Safety Shoes $40,783.81
Safety Glasses $27,599.20
STD Premiums $12,766.04
Right of Way $116,738.50
Recycling Services $63,852.47
Recreation Supplies $196,846.41
Raw Water Rental $22,419.78
Radio Maint & Support Serv $98,553.59
Purchase Power $47,919,982.00
Protective Gear & Supplies $95,865.53
Property Insurance Premiums $120,984.94
Project Management Services $1,410,365.59
Procurement Card Default $654,814.97
Principal $16,800,682.39
Postage & Freight Services $493,310.89
Polymer $156,485.70
Plumbing Services $10,242.21
Plumbing & Irrigation Supplies $95,441.81
Plant & Garage Equipment $179,078.71
Payments to Subrecipients $3,945,055.34
Parking Lot Projects $3,296.50
Parking Lot Maint Services $48,296.69
Paint & Painting Supplies $125,921.96
Oversizing Reimbursement $19,514.81
Other Vehicle & Equip Supplies $247,837.04
Other Utility Supplies $6,453,878.70
Other Supplies $516,874.39
Other Street Maint Supplies $21,541.83
Other Repair & Maint Serv $944,122.38
Other Rental Services $292,264.79
Other Rebates $177,737.92
Other Purchased Services $1,100,149.24
Other Property Services $130,964.80
Other Prof & Tech Services $3,319,839.72
Other Office Related Supplies $6,992.35
Other Miscellaneous $16,005.00
Other Land & Bldg Supplies $86,026.53
Other Insurance $82,325.00
Other Equipment $605,387.11
Other Employee Travel $8,619.84
Other Contingency $23,914.41
Other Chemical Supplies $167,026.80
Other Capital Outlay $503,230.73
On-Line Database Subscriptions $190,154.03
Office Supplies $318,595.99
Office Equipment - Capital $23,111.90
Office Equipment $98,241.38
Office & Bldg Rental Services $96,254.18
Odor Control Equipment $17,605.47
Non-Yield Concrete $107,099.61
Non-Print Media $109,791.19
Neighborhood Grants $17,857.00
Natural Gas $683,182.60
Mowing Services $10,440.00
Move Add & Change Supplies $15,040.61
Motor Vehicles and Accessories $1,760,341.94
Motor Fuel, Oil & Grease $1,765,628.95
Minor Capital Improvements $558,254.87
Mileage $61,631.36
Medical Claims $10,423,699.39
Mechanical & Heavy Equipment $156,180.00
Meals - Traveling $2,065.90
Meals - Business, Non Travel $97,180.43
Marketing Services $100,692.73
Manufacturers Rebate $187,007.05
Maintenance Materials $183,037.11
Maintenance Contracts $802,233.03
Magnesium Hydroxide $127,668.70
Machinery & Equipment Parts $324,528.43
Lumber Supplies $7,823.04
Long Term Care $7,566.16
Life Ins Premium Expense $255,670.58
Liability Insurance Premiums $718,734.07
Legal Services $699,202.70
Leased Equip Rental Services $158,907.38
Laundry Services $62,477.47
Large Equipment - Not Capitali $87,104.33
LarCo Treasurer's Services $152,899.00
Land Maintenance Services $580,591.18
Land Improvement Services $432,649.30
Land $1,853,019.81
Laboratory Supplies $100,917.59
LTD Premiums $204,958.03
Janitorial Supplies $87,560.04
Janitorial Services $727,905.46
Inventory for Resale $6,662.48
Interest $5,381,143.87
Insurance Claim Administration $513,925.03
Infrastructure $1,959,744.21
Home Buyer Grants $1,364.44
Hi Efficiency Rebate $532,816.06
Heating Fuel $7,139.58
Health & Safety Supplies $293,255.19
Hardware Maint & Support Serv $891,571.14
Grants $109,650.00
Furniture & Fixtures $94,619.17
Furniture $104,695.40
Frozen Appropriations $231.87
Food & Related for Programs $41,067.47
Food & Related Supplies $139,255.72
Fluoride $51,385.91
Flocculant Aid $13,141.80
Fleet Services Equip Charges $13,887.21
Fire Tools & Equipment $230,440.91
Financial Consulting Services $73,088.74
Filter Aid $7,541.10
Field Supplies $39,693.59
Ferric Chloride $11,540.91
Federal Government Services $80,244.08
Exhibits $544,363.53
Excess Risk Insurance Premiums $614,185.20
Equipment, Non Office $72,149.29
Enterprise Zone $165.00
Engineering Services $994,018.04
Employees Liability Insurance $3,548.20
Employee Testing $70,391.93
Employee Assistance Program $32,655.32
Electronic Media $159,491.42
Electricity $1,637,930.75
Electrical Services $52,204.35
Electrical Parts $187,105.34
Educational Programs $45,835.01
Education & Training Services $497,137.61
Easements $24,437.00
E-Mail & PDA Admin Services $589.58
Dues & Subscription Services $399,921.60
Donations and Sponsorships $331,245.02
Disposal of Hazardous Material $36,527.43
Developer Repayments $18,562.11
Design Services $668,944.36
Dental Insurance Premiums $48,170.50
Dental Insurance Claims $693,260.23
Death & Disability - FPPA $322,959.47
De-icing Supplies $728,516.21
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $462,548.58
Copier Rental Services $186,890.27
Contractual Labor $1,063,191.56
Contract Pmt to Govt/Other $644,109.51
Consulting Services $6,268,664.84
Construction Services $4,765,514.84
Construction Contracts $18,481,337.84
Conservation Incentives $670,947.68
Conference and Travel $604,994.31
Concrete & Asphalt $979,373.68
Computer Software - Capital $723,012.21
Computer Software $926,868.92
Computer Hardware - Capital $113,310.61
Computer Hardware $834,772.99
Communications Equipment $2,225,836.06
Communication Supplies $137,250.11
Collections Services $32,403.80
Clubhouse Maintenance Services $20,503.86
Clothing Supplies $397,300.15
City and Community Programs $263,868.49
Chlorine Dioxide $44,415.30
Chlorine $31,272.00
Cell Phones Services $399,277.34
Carbon Dioxide $12,690.15
Calcium Hydroxide $64,883.44
Buildings $1,329,483.08
Building Maintenance Services $332,133.21
Building Improvements $356,434.61
Books & Periodicals $343,177.03
Bond Project Management $748,907.69
Banking Services $48,616.59
Bad Debt Expense - Misc AR $166.85
Bad Debt Expense $304.00
Backup Non-Medical Family Care $36,067.00
Audit Services $145,654.85
Artists, Musicians & Speakers $917,056.16
Art Work $160,975.78
Architectural Services $56,019.45
Animal Care Services $571,329.86
Aluminum Sulfate $124,486.31
Air Conditioner Rebate $404.00
Advertising Services $318,199.99
Advanced Meter Infra Materials $1,690.69
Admin Fee - Flex Spending $15,489.50
Actuarial Services $71,374.52