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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $19,585.10
Worker Comp Premiums $531,272.74
Wireless Services $172,965.28
Wellness Services $101.00
Water Supplies $20,173.36
Water Rights $866,250.00
Water Pipe & Accessories $629,467.72
Water Meters $2,917,824.02
Water Heater Control Rebate $94,360.14
Water Filter Material $39,480.00
Water Assessment Services $1,398,199.88
Water $499,797.62
Wastewater Services $154,705.35
Voluntary Life and AD&D $259,616.62
Vision Insurance $189,776.07
Vehicle Repair Services $873,065.37
Vehicle Parts $179,383.09
Vegetation Supplies $259,549.83
Utility Rebates $39,465.02
Utility Locate/Relocation Serv $232,575.16
Transportation Services $1,639,550.24
Traffic Signal Projects $593,130.87
Traffic Control Services $439,322.36
Traffic Control Equipment $685,875.00
Tools & Related Supplies $608,880.64
Testing Services $445,658.46
Telephone Services $509,896.73
Surveying Services $77,626.35
Supplies from Warehouse $3,701,380.22
Sulphur Dioxide $9,548.00
Street & Bridge Maint Serv $13,108,105.97
Storm Drainage Services $403,375.92
Solid Waste Services $135,101.94
Software Maint & Support Serv $3,261,174.82
Sodium Bisulfite $4,026.90
Social Services $12,000.00
Snow Removal Services $87,270.78
Slip Lining $647,380.66
Signage Supplies $233,540.53
Shop Supplies $95,787.60
Sewer Pipe & Accessories $180,333.57
Security Services $509,897.89
Security Equipment $129,669.10
Sand & Gravel Supplies $320,500.79
Safety Shoes $57,146.28
Safety Glasses $45,138.51
STD Premiums $21,188.68
Right of Way $395,725.54
Recycling Services $118,389.06
Recreation Supplies $230,075.96
Raw Water Rental $15,936.50
Radio Maint & Support Serv $254,556.41
Purchase Power $84,882,085.00
Protective Gear & Supplies $123,723.79
Property Insurance Premiums $127,363.18
Project Management Services $2,589,331.30
Procurement Card Default $1,133,783.54
Principal $29,223,411.30
Postage & Freight Services $684,829.67
Polymer $248,483.70
Plumbing Services $24,420.15
Plumbing & Irrigation Supplies $202,621.90
Plant & Garage Equipment $179,078.71
Payments to Subrecipients $5,821,578.32
Parking Lot Projects $3,296.50
Parking Lot Maint Services $84,245.44
Paint & Painting Supplies $328,225.85
Oversizing Reimbursement $401,472.17
Other Vehicle & Equip Supplies $329,073.22
Other Utility Supplies $7,055,247.30
Other Supplies $1,005,582.03
Other Street Maint Supplies $36,275.74
Other Repair & Maint Serv $1,889,116.27
Other Rental Services $504,985.30
Other Rebates $1,275,419.49
Other Purchased Services $830,316.96
Other Property Services $248,780.75
Other Prof & Tech Services $6,563,128.62
Other Office Related Supplies $9,396.24
Other Miscellaneous $19,174.00
Other Land & Bldg Supplies $161,355.25
Other Insurance $120,212.18
Other Equipment $1,411,336.07
Other Employee Travel $15,484.95
Other Contingency $63,555.99
Other Chemical Supplies $359,345.58
Other Capital Outlay $889,752.82
On-Line Database Subscriptions $330,755.65
Office Supplies $458,654.56
Office Equipment - Capital $37,528.68
Office Equipment $162,592.71
Office & Bldg Rental Services $192,997.84
Odor Control Equipment $17,605.47
Non-Yield Concrete $145,088.29
Non-Print Media $161,439.58
Neighborhood Grants $28,371.00
Natural Gas $900,670.08
Mowing Services $19,563.52
Move Add & Change Supplies $23,085.19
Motor Vehicles and Accessories $7,664,883.58
Motor Fuel, Oil & Grease $2,904,900.04
Minor Capital Improvements $853,065.54
Mileage $104,061.49
Medical Claims $16,663,030.73
Mechanical & Heavy Equipment $198,623.06
Meals - Traveling $11,332.08
Meals - Business, Non Travel $142,267.84
Marketing Services $153,785.97
Manufacturers Rebate $187,007.05
Maintenance Materials $312,981.39
Maintenance Contracts $1,400,318.60
Magnesium Hydroxide $197,425.42
Machinery & Equipment Parts $690,226.17
Lumber Supplies $16,711.40
Long Term Care $11,973.50
Life Ins Premium Expense $426,036.15
Liability Insurance Premiums $725,864.90
Legal Services $938,229.06
Leased Equip Rental Services $303,455.50
Laundry Services $101,623.77
Large Equipment - Not Capitali $116,465.70
LarCo Treasurer's Services $154,389.00
Land Maintenance Services $1,159,359.85
Land Improvement Services $1,092,215.91
Land $2,195,096.81
Laboratory Supplies $162,749.97
LTD Premiums $349,516.51
Janitorial Supplies $161,376.95
Janitorial Services $1,212,771.98
Inventory for Resale $38,959.57
Internal Equip Chrgs frm Fleet $22,427.67
Interest $8,402,172.54
Insurance Claim Administration $845,496.83
Infrastructure $1,151,687.99
Home Buyer Grants $1,364.44
Hi Efficiency Rebate $793,583.06
Heating Fuel $9,988.23
Health & Safety Supplies $439,612.08
Hardware Maint & Support Serv $1,104,576.38
Grants $276,995.00
Furniture & Fixtures $69,258.71
Furniture $180,982.35
Frozen Appropriations $231.87
Food & Related for Programs $91,150.33
Food & Related Supplies $229,912.73
Fluoride $122,932.38
Flocculant Aid $26,548.20
Fleet Services Equip Charges $25,592.18
Fire Tools & Equipment $303,895.23
Financial Consulting Services $33,719.74
Filter Aid $15,082.20
Field Supplies $74,543.67
Ferric Chloride $28,759.04
Federal Government Services $136,924.08
Exhibits $521,661.18
Excess Risk Insurance Premiums $1,003,185.61
Equipment, Non Office $146,965.45
Enterprise Zone $165.00
Engineering Services $1,880,431.85
Employees Liability Insurance $3,766.20
Employee Testing $129,346.09
Employee Assistance Program $44,056.48
Electronic Media $230,190.02
Electricity $2,855,706.79
Electrical Services $121,057.41
Electrical Parts $404,000.23
Educational Programs $73,076.57
Education & Training Services $755,957.48
Easements $25,109.00
E-Mail & PDA Admin Services $1,081.58
Dues & Subscription Services $559,935.18
Donations and Sponsorships $483,846.02
Disposal of Hazardous Material $50,649.42
Developer Repayments $54,787.80
Design Services $1,806,573.65
Dental Insurance Premiums $72,984.85
Dental Insurance Claims $1,068,416.10
Death & Disability - FPPA $548,287.35
De-icing Supplies $988,655.96
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $686,315.54
Copier Rental Services $292,031.31
Contractual Labor $1,840,799.68
Contract Pmt to Govt/Other $867,319.78
Consulting Services $9,711,473.26
Construction Services $8,635,409.26
Construction Contracts $30,825,237.70
Conservation Incentives $763,014.64
Conference and Travel $994,370.78
Concrete & Asphalt $3,020,140.71
Computer Software - Capital $1,216,083.70
Computer Software $1,634,502.78
Computer Hardware - Capital $708,455.18
Computer Hardware $1,288,482.01
Communications Equipment $1,853,136.69
Communication Supplies $185,691.89
Collections Services $46,082.13
Clubhouse Maintenance Services $23,056.52
Clothing Supplies $609,355.99
City and Community Programs $435,289.33
Chlorine Dioxide $42,574.98
Chlorine $62,694.00
Cell Phones Services $667,126.38
Carbon Dioxide $27,758.23
Calcium Hydroxide $164,341.57
Buildings $2,280,234.43
Building Maintenance Services $489,765.89
Building Improvements $657,376.07
Books & Periodicals $572,583.77
Bond Project Management $842,780.20
Banking Services $79,621.99
Bad Debt Expense - Misc AR $2,193.29
Bad Debt Expense $304.00
Backup Non-Medical Family Care $67,898.50
Audit Services $295,553.59
Artists, Musicians & Speakers $968,361.44
Art Work $179,187.15
Architectural Services $186,682.42
Animal Care Services $928,079.95
Aluminum Sulfate $289,646.65
Airport Services $177,500.00
Air Conditioner Rebate $15,012.00
Advertising Services $481,100.18
Advanced Meter Infra Materials $1,214.98
Admin Fee - Flex Spending $22,860.50
Actuarial Services $98,278.61