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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $54,944.10
Worker Comp Premiums $668,711.61
Wireless Services $217,583.42
Wellness Services $101.00
Water Supplies $26,455.71
Water Rights $866,250.00
Water Pipe & Accessories $748,243.15
Water Meters $3,384,001.52
Water Heater Control Rebate $123,964.14
Water Filter Material $39,480.00
Water Assessment Services $1,960,858.82
Water $914,232.52
Wastewater Services $221,654.03
Voluntary Life and AD&D $317,130.24
Vision Insurance $256,602.95
Vehicle Repair Services $1,007,265.92
Vehicle Parts $263,266.81
Vegetation Supplies $1,643,359.38
Utility Rebates $71,752.08
Utility Locate/Relocation Serv $255,764.36
Urinal & Toilet Rebates $24,068.88
Transportation Services $2,213,906.88
Traffic Signal Projects $593,130.87
Traffic Control Services $563,030.78
Traffic Control Equipment $1,085,850.00
Tools & Related Supplies $756,085.18
Testing Services $651,775.22
Telephone Services $671,178.06
Surveying Services $77,626.35
Supplies from Warehouse $4,724,447.35
Sulphur Dioxide $9,539.00
Street Construction Services $80.00
Street & Bridge Maint Serv $18,897,609.69
Storm Drainage Services $526,999.85
Solid Waste Services $165,987.64
Software Maint & Support Serv $3,581,680.41
Sodium Bisulfite $6,012.30
Social Services $12,000.00
Snow Removal Services $88,146.28
Slip Lining $647,380.66
Signage Supplies $279,720.66
Shop Supplies $132,215.22
Sewer Pipe & Accessories $240,792.37
Security Services $686,365.32
Security Refund/Damage $1,000.00
Security Equipment $146,691.37
Sand & Gravel Supplies $511,732.28
Safety Shoes $70,788.25
Safety Glasses $60,785.26
STD Premiums $27,487.88
Right of Way $433,606.14
Recycling Services $133,996.20
Recreation Supplies $347,668.68
Raw Water Rental $31,129.28
Radio Maint & Support Serv $286,399.48
Purchase Power $115,172,473.00
Protective Gear & Supplies $158,015.83
Property Insurance Premiums $127,363.18
Project Management Services $3,013,909.83
Procurement Card Default $1,312,032.61
Principal $29,737,355.72
Postage & Freight Services $955,841.02
Polymer $307,355.70
Plumbing Services $30,435.18
Plumbing & Irrigation Supplies $256,950.76
Plant & Garage Equipment $190,812.71
Payments to Subrecipients $6,733,346.34
Parking Lot Projects $3,296.50
Parking Lot Maint Services $192,739.74
Paint & Painting Supplies $483,883.27
Oversizing Reimbursement $654,804.17
Other Vehicle & Equip Supplies $380,709.44
Other Utility Supplies $9,642,976.92
Other Supplies $1,337,055.99
Other Street Maint Supplies $76,866.64
Other Repair & Maint Serv $2,439,229.58
Other Rental Services $689,105.82
Other Rebates $1,275,569.49
Other Purchased Services $1,429,638.19
Other Property Services $302,408.10
Other Prof & Tech Services $7,972,569.61
Other Office Related Supplies $23,534.04
Other Miscellaneous $19,174.00
Other Land & Bldg Supplies $196,355.89
Other Insurance $123,244.18
Other Equipment $1,654,698.15
Other Employee Travel $17,313.09
Other Contingency $63,555.99
Other Chemical Supplies $456,178.95
Other Capital Outlay $1,220,567.65
On-Line Database Subscriptions $386,222.67
Office Supplies $603,405.03
Office Equipment - Capital $58,978.68
Office Equipment $186,042.91
Office & Bldg Rental Services $293,319.39
Odor Control Equipment $78,991.01
Non-Yield Concrete $289,785.29
Non-Print Media $211,561.33
Neighborhood Grants $30,271.00
Natural Gas $995,258.78
Mowing Services $44,620.01
Move Add & Change Supplies $30,103.43
Motor Vehicles and Accessories $8,650,536.24
Motor Fuel, Oil & Grease $3,885,649.19
Minor Capital Improvements $1,035,419.44
Mileage $129,482.98
Medical Claims $21,566,245.37
Mechanical & Heavy Equipment $209,385.56
Meals - Traveling $16,075.78
Meals - Business, Non Travel $169,626.50
Marketing Services $186,501.59
Manufacturers Rebate $187,007.05
Maintenance Materials $443,525.42
Maintenance Contracts $1,816,973.61
Magnesium Hydroxide $197,425.42
Machinery & Equipment Parts $854,592.94
Lumber Supplies $22,398.99
Long Term Care $15,940.30
Life Ins Premium Expense $548,883.72
Liability Insurance Premiums $727,166.10
Legal Services $1,200,282.59
Leased Equip Rental Services $385,826.89
Laundry Services $146,624.12
Large Equipment - Not Capitali $152,308.11
LarCo Treasurer's Services $307,288.00
Land Maintenance Services $1,438,096.03
Land Improvement Services $1,126,869.20
Land $2,569,265.81
Laboratory Supplies $221,225.95
LTD Premiums $441,910.56
Janitorial Supplies $204,030.67
Janitorial Services $1,583,347.63
Inventory for Resale $50,291.50
Internal Equip Chrgs frm Fleet $22,427.67
Interest $8,502,226.01
Insurance Claim Administration $1,097,544.12
Infrastructure $2,935,155.41
Home Buyer Grants $9,260.44
Hi Efficiency Rebate $975,937.66
Heating Fuel $14,427.22
Health & Safety Supplies $530,536.74
Hardware Maint & Support Serv $1,564,934.09
Grants $345,545.00
Furniture & Fixtures $260,360.83
Furniture $208,081.47
Frozen Appropriations $231.87
Food & Related for Programs $125,043.59
Food & Related Supplies $302,236.79
Fluoride $187,876.56
Flocculant Aid $32,986.80
Fleet Services Equip Charges $32,413.11
Fire Tools & Equipment $317,815.19
Financial Consulting Services $86,868.74
Filter Aid $15,082.20
Field Supplies $86,387.79
Ferric Chloride $28,759.04
Federal Government Services $249,703.29
Exhibits $651,492.25
Excess Risk Insurance Premiums $1,310,987.38
Equipment, Non Office $237,773.25
Enterprise Zone $165.00
Engineering Services $2,160,439.46
Employees Liability Insurance $3,766.20
Employee Testing $162,572.98
Employee Assistance Program $58,466.64
Electronic Media $308,532.25
Electricity $3,838,010.86
Electrical Services $142,498.31
Electrical Parts $507,024.21
Educational Programs $88,263.43
Education & Training Services $881,884.48
Easements $43,951.00
E-Mail & PDA Admin Services $2,075.50
Dues & Subscription Services $686,609.56
Donations and Sponsorships $571,162.02
Disposal of Hazardous Material $72,387.14
Developer Repayments $54,787.80
Design Services $1,992,381.76
Dental Insurance Premiums $96,649.00
Dental Insurance Claims $1,397,283.64
Death & Disability - FPPA $695,883.53
De-icing Supplies $1,187,943.21
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $890,057.17
Copier Rental Services $380,421.12
Contractual Labor $2,546,367.38
Contract Pmt to Govt/Other $978,659.84
Consulting Services $12,684,500.98
Construction Services $10,480,966.29
Construction Contracts $40,440,208.04
Conservation Incentives $884,034.14
Conference and Travel $1,262,539.92
Concrete & Asphalt $4,992,096.67
Computer Software - Capital $2,120,448.45
Computer Software $1,781,488.29
Computer Hardware - Capital $1,603,374.30
Computer Hardware $2,056,229.65
Communications Equipment $3,754,870.18
Communication Supplies $212,143.56
Collections Services $64,526.04
Clubhouse Maintenance Services $42,065.31
Clothing Supplies $747,211.86
City and Community Programs $631,686.14
Chlorine Dioxide $105,754.98
Chlorine $87,063.00
Cell Phones Services $874,387.84
Carbon Dioxide $38,022.00
Calcium Hydroxide $238,391.67
Buildings $2,368,324.91
Building Maintenance Services $659,096.81
Building Improvements $726,346.79
Books & Periodicals $750,226.61
Bond Project Management $963,104.50
Banking Services $98,814.06
Bad Debt Expense - Misc AR $35,544.81
Bad Debt Expense $304.00
Backup Non-Medical Family Care $89,392.00
Audit Services $403,985.92
Artists, Musicians & Speakers $1,292,620.20
Art Work $270,320.66
Architectural Services $248,823.05
Animal Care Services $1,211,383.29
Aluminum Sulfate $448,202.04
Airport Services $262,500.00
Air Conditioner Rebate $27,672.00
Advertising Services $631,877.08
Advanced Meter Infra Materials $2,764.98
Admin Fee - Flex Spending $29,594.50
Actuarial Services $131,953.48