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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $5,334.00
Worker Comp Premiums $11,307.02
Wireless Services $55,993.92
Water Supplies $113.70
Water Pipe & Accessories $119,523.24
Water Meters $44,009.30
Water Heater Control Rebate $29,354.00
Water Assessment Services $547,547.97
Water $249,770.62
Wastewater Services $55,455.93
Voluntary Life and AD&D $79,105.56
Vision Insurance $59,863.21
Vehicle Repair Services $442,586.37
Vehicle Parts $42,744.39
Vegetation Supplies $67,970.11
Utility Rebates $36,243.51
Utility Locate/Relocation Serv $27,144.58
Transportation Services $451,192.67
Traffic Signal Projects $11,320.66
Traffic Control Services $113,695.37
Traffic Control Equipment $386,495.00
Tools & Related Supplies $156,260.27
Testing Services $107,361.19
Telephone Services $156,650.82
Surveying Services $24,044.42
Supplies from Warehouse $1,060,625.37
Sulphur Dioxide $4,058.00
Street & Bridge Maint Serv $6,022,732.65
Storm Drainage Services $122,756.34
Solid Waste Services $33,157.81
Software Maint & Support Serv $628,573.42
Sodium Bisulfite $1,281.00
Social Services $12,000.00
Signage Supplies $46,688.22
Shop Supplies $35,813.39
Sewer Pipe & Accessories $40,980.72
Security Services $172,996.74
Security Equipment $61,254.95
Sand & Gravel Supplies $106,311.74
Safety Shoes $13,052.82
Safety Glasses $14,822.24
STD Premiums $6,686.55
Right of Way $215,973.02
Recycling Services $35,712.89
Recreation Supplies $57,034.85
Raw Water Rental $6,815.00
Radio Maint & Support Serv $112,413.99
Purchase Power $29,062,352.00
Protective Gear & Supplies $9,872.90
Property Insurance Premiums $1,000.00
Project Management Services $773,393.96
Procurement Card Default $365,455.26
Principal $12,205,797.13
Postage & Freight Services $197,076.50
Polymer $33,116.00
Plumbing Services $11,000.73
Plumbing & Irrigation Supplies $60,755.90
Payments to Subrecipients $1,562,768.96
Parking Lot Maint Services $29,982.90
Paint & Painting Supplies $87,407.94
Oversizing Reimbursement $1,709.55
Other Vehicle & Equip Supplies $50,824.88
Other Utility Supplies $598,098.03
Other Supplies $350,915.15
Other Street Maint Supplies $15,259.29
Other Repair & Maint Serv $687,941.42
Other Rental Services $160,912.39
Other Rebates $240,263.70
Other Purchased Services $137,575.89
Other Property Services $51,306.27
Other Prof & Tech Services $1,744,881.35
Other Office Related Supplies $3,929.58
Other Land & Bldg Supplies $55,217.40
Other Insurance $17,440.00
Other Equipment $443,643.04
Other Employee Travel $5,686.57
Other Contingency $0.00
Other Chemical Supplies $141,489.08
Other Capital Outlay $381,416.61
On-Line Database Subscriptions $81,838.03
Office Supplies $119,569.01
Office Equipment - Capital $7,229.78
Office Equipment $48,793.88
Office & Bldg Rental Services $85,284.32
Non-Yield Concrete $46,878.20
Non-Print Media $46,405.83
Neighborhood Grants $8,784.00
Natural Gas $161,369.14
Mowing Services $7,736.00
Move Add & Change Supplies $4,989.44
Motor Vehicles and Accessories $5,919,423.07
Motor Fuel, Oil & Grease $908,841.16
Minor Capital Improvements $145,585.83
Mileage $35,345.93
Medical Claims $5,013,777.12
Mechanical & Heavy Equipment $25,003.06
Meals - Traveling $5,843.53
Meals - Business, Non Travel $35,049.19
Marketing Services $42,608.28
Maintenance Materials $110,633.59
Maintenance Contracts $396,725.34
Magnesium Hydroxide $35,233.68
Machinery & Equipment Parts $263,665.91
Lumber Supplies $3,859.50
Long Term Care $3,599.36
Life Ins Premium Expense $134,847.67
Liability Insurance Premiums $4,159.36
Legal Services $208,475.51
Leased Equip Rental Services $97,380.07
Laundry Services $32,514.23
Large Equipment - Not Capitali $18,976.33
LarCo Treasurer's Services $154,389.00
Land Maintenance Services $282,740.84
Land Improvement Services $617,855.80
Land $558,367.00
Laboratory Supplies $37,179.57
LTD Premiums $112,224.60
Janitorial Supplies $54,701.53
Janitorial Services $390,551.36
Inventory for Resale $27,439.20
Internal Equip Chrgs frm Fleet $22,427.67
Interest $3,012,740.00
Insurance Claim Administration $264,747.89
Infrastructure $220,038.04
Hi Efficiency Rebate $200,981.50
Heating Fuel $3,579.39
Health & Safety Supplies $83,706.45
Hardware Maint & Support Serv $324,010.04
Grants $31,120.00
Furniture & Fixtures $3,958.33
Furniture $61,455.01
Food & Related for Programs $37,936.38
Food & Related Supplies $69,830.14
Fluoride $52,471.69
Flocculant Aid $13,406.40
Fleet Services Equip Charges $9,592.22
Fire Tools & Equipment $29,039.71
Financial Consulting Services $1,491.00
Filter Aid $7,541.10
Field Supplies $13,148.07
Ferric Chloride $11,513.70
Federal Government Services $56,354.00
Exhibits $2,969.05
Excess Risk Insurance Premiums $312,381.70
Equipment, Non Office $27,269.52
Engineering Services $659,402.83
Employees Liability Insurance $218.00
Employee Testing $51,857.72
Employee Assistance Program $14,922.28
Electronic Media $89,933.18
Electricity $948,821.60
Electrical Services $14,759.96
Electrical Parts $175,930.83
Educational Programs $23,237.77
Education & Training Services $198,184.53
Easements $1,225.00
E-Mail & PDA Admin Services $739.00
Dues & Subscription Services $99,270.27
Donations and Sponsorships $65,625.00
Disposal of Hazardous Material $10,723.49
Design Services $865,329.74
Dental Insurance Premiums $18,524.70
Dental Insurance Claims $262,225.24
Death & Disability - FPPA $183,125.44
De-icing Supplies $109,954.32
Copy & Reproduction Services $194,753.83
Copier Rental Services $96,599.76
Contractual Labor $590,522.72
Contract Pmt to Govt/Other $273,147.15
Consulting Services $3,075,679.89
Construction Services $2,215,163.73
Construction Contracts $8,501,122.67
Conservation Incentives $74,284.96
Conference and Travel $335,895.05
Concrete & Asphalt $1,810,171.28
Computer Software - Capital $410,586.49
Computer Software $458,464.48
Computer Hardware - Capital $620,413.92
Computer Hardware $403,988.11
Communications Equipment $283,945.05
Communication Supplies $43,634.47
Collections Services $13,639.19
Clubhouse Maintenance Services $6,536.62
Clothing Supplies $142,572.46
City and Community Programs $176,200.02
Chlorine Dioxide $20,019.96
Chlorine $24,135.00
Cell Phones Services $212,032.47
Carbon Dioxide $6,345.92
Calcium Hydroxide $64,912.01
Buildings $706,576.59
Building Maintenance Services $123,342.89
Building Improvements $103,547.50
Books & Periodicals $181,911.25
Bond Project Management $160,896.12
Banking Services $20,944.45
Bad Debt Expense - Misc AR $2,026.44
Backup Non-Medical Family Care $24,986.50
Audit Services $64,993.30
Artists, Musicians & Speakers $301,891.24
Art Work $43,118.88
Architectural Services $129,329.19
Animal Care Services $284,386.38
Aluminum Sulfate $93,529.73
Airport Services $177,500.00
Air Conditioner Rebate $8,340.00
Advertising Services $137,015.71
Advanced Meter Infra Materials $893.72
Admin Fee - Flex Spending $7,172.75
Actuarial Services $24,033.32