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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $3,400.40
Worker Comp Premiums $33,457.06
Wireless Services $119,821.78
Wellness Services $101.00
Water Supplies $13,125.73
Water Rights $866,250.00
Water Pipe & Accessories $334,419.76
Water Meters $1,659,158.26
Water Heater Control Rebate $65,666.14
Water Assessment Services $1,183,486.62
Water $424,856.99
Wastewater Services $116,177.22
Voluntary Life and AD&D $161,663.45
Vision Insurance $133,197.13
Vehicle Repair Services $653,764.46
Vehicle Parts $126,018.04
Vegetation Supplies $188,798.44
Utility Rebates $31,106.01
Utility Locate/Relocation Serv $175,722.89
Transportation Services $1,262,475.06
Traffic Signal Projects $443,130.87
Traffic Control Services $211,272.01
Traffic Control Equipment $619,795.00
Tools & Related Supplies $406,216.73
Testing Services $213,827.93
Telephone Services $341,754.82
Surveying Services $35,938.98
Supplies from Warehouse $2,708,616.56
Sulphur Dioxide $6,936.00
Street & Bridge Maint Serv $7,871,750.27
Storm Drainage Services $275,946.10
Solid Waste Services $83,607.93
Software Maint & Support Serv $1,465,199.99
Sodium Bisulfite $2,062.80
Snow Removal Services $82,238.71
Slip Lining $345,713.00
Signage Supplies $143,525.91
Shop Supplies $73,372.25
Sewer Pipe & Accessories $128,509.77
Security Services $331,100.84
Security Equipment $117,129.31
Sand & Gravel Supplies $249,242.48
Safety Shoes $43,218.13
Safety Glasses $32,581.01
STD Premiums $14,785.34
Right of Way $336,015.71
Recycling Services $90,002.31
Recreation Supplies $153,974.09
Raw Water Rental $10,486.50
Radio Maint & Support Serv $226,465.35
Purchase Power $62,080,790.00
Protective Gear & Supplies $118,829.22
Property Insurance Premiums $38,435.53
Project Management Services $2,107,053.23
Procurement Card Default $804,310.66
Principal $6,801,018.23
Postage & Freight Services $496,756.56
Polymer $169,267.50
Plumbing Services $13,844.50
Plumbing & Irrigation Supplies $174,406.88
Plant & Garage Equipment $38,495.10
Payments to Subrecipients $2,059,688.78
Parking Lot Projects $3,296.50
Parking Lot Maint Services $42,336.00
Paint & Painting Supplies $291,257.30
Oversizing Reimbursement $399,762.62
Other Vehicle & Equip Supplies $247,319.39
Other Utility Supplies $3,395,279.35
Other Supplies $676,028.41
Other Street Maint Supplies $27,054.94
Other Repair & Maint Serv $1,460,819.84
Other Rental Services $315,618.50
Other Rebates $1,275,290.36
Other Purchased Services $352,816.12
Other Property Services $166,130.86
Other Prof & Tech Services $4,874,655.73
Other Office Related Supplies $4,311.89
Other Miscellaneous $3,717.00
Other Land & Bldg Supplies $124,946.06
Other Insurance $93,387.18
Other Equipment $1,290,518.01
Other Employee Travel $10,179.88
Other Contingency $58,256.62
Other Chemical Supplies $260,311.80
Other Capital Outlay $693,584.94
On-Line Database Subscriptions $242,608.08
Office Supplies $287,995.92
Office Equipment - Capital $26,409.88
Office Equipment $107,318.12
Office & Bldg Rental Services $147,702.14
Odor Control Equipment $11,388.71
Non-Yield Concrete $123,635.54
Non-Print Media $107,458.62
Neighborhood Grants $20,416.00
Natural Gas $636,417.07
Mowing Services $16,142.02
Move Add & Change Supplies $18,868.36
Motor Vehicles and Accessories $4,611,619.27
Motor Fuel, Oil & Grease $2,093,987.27
Minor Capital Improvements $535,224.98
Mileage $69,702.07
Medical Claims $11,791,209.12
Mechanical & Heavy Equipment $191,116.49
Meals - Traveling $9,836.30
Meals - Business, Non Travel $86,764.71
Marketing Services $84,943.30
Manufacturers Rebate $187,007.05
Maintenance Materials $208,931.07
Maintenance Contracts $931,965.23
Magnesium Hydroxide $131,325.92
Machinery & Equipment Parts $560,128.99
Lumber Supplies $13,810.25
Long Term Care $8,098.56
Life Ins Premium Expense $298,529.69
Liability Insurance Premiums $702,746.04
Legal Services $710,404.31
Leased Equip Rental Services $214,908.52
Laundry Services $73,262.71
Large Equipment - Not Capitali $88,827.09
LarCo Treasurer's Services $154,389.00
Land Maintenance Services $910,453.60
Land Improvement Services $928,857.56
Land $1,766,031.81
Laboratory Supplies $111,579.18
LTD Premiums $246,828.01
Janitorial Supplies $134,049.39
Janitorial Services $846,444.20
Inventory for Resale $17,503.60
Internal Equip Chrgs frm Fleet $16,231.04
Interest $2,878,496.55
Insurance Claim Administration $588,161.09
Infrastructure $632,380.00
Hi Efficiency Rebate $617,305.00
Heating Fuel $6,075.48
Health & Safety Supplies $356,413.85
Hardware Maint & Support Serv $891,685.81
Grants $223,545.00
Furniture & Fixtures $8,423.00
Furniture $112,065.37
Food & Related for Programs $65,832.30
Food & Related Supplies $161,632.15
Fluoride $87,372.82
Flocculant Aid $20,109.60
Fleet Services Equip Charges $19,604.70
Fire Tools & Equipment $224,287.50
Financial Consulting Services $21,778.24
Filter Aid $15,082.20
Field Supplies $59,869.10
Ferric Chloride $28,759.04
Federal Government Services $100,457.08
Exhibits $376,137.86
Excess Risk Insurance Premiums $693,724.14
Equipment, Non Office $110,480.60
Enterprise Zone $165.00
Engineering Services $1,252,539.72
Employees Liability Insurance $3,548.20
Employee Testing $84,758.27
Employee Assistance Program $29,483.48
Electronic Media $133,974.77
Electricity $2,031,342.04
Electrical Services $103,801.22
Electrical Parts $300,656.19
Educational Programs $47,696.87
Education & Training Services $454,573.71
Easements $7,684.00
E-Mail & PDA Admin Services $51.85
Dues & Subscription Services $276,029.58
Donations and Sponsorships $192,355.00
Disposal of Hazardous Material $36,297.61
Developer Repayments $54,787.80
Design Services $1,469,343.31
Dental Insurance Premiums $55,015.00
Dental Insurance Claims $755,378.37
Death & Disability - FPPA $377,335.49
De-icing Supplies $603,972.28
Customer Refunds - Prior Years $41.40
Copy & Reproduction Services $481,893.28
Copier Rental Services $197,849.20
Contractual Labor $1,349,389.66
Contract Pmt to Govt/Other $810,480.11
Consulting Services $6,744,932.71
Construction Services $7,102,612.14
Construction Contracts $17,912,659.12
Conservation Incentives $223,335.44
Conference and Travel $711,080.96
Concrete & Asphalt $2,264,548.05
Computer Software - Capital $410,536.58
Computer Software $976,849.51
Computer Hardware - Capital $118,751.16
Computer Hardware $846,526.35
Communications Equipment $553,411.08
Communication Supplies $132,940.30
Collections Services $30,527.14
Clubhouse Maintenance Services $18,271.85
Clothing Supplies $484,549.76
City and Community Programs $336,061.99
Chlorine Dioxide $42,574.98
Chlorine $43,326.00
Cell Phones Services $436,318.53
Carbon Dioxide $24,141.45
Calcium Hydroxide $123,064.41
Buildings $1,286,836.33
Building Maintenance Services $377,047.55
Building Improvements $571,346.14
Books & Periodicals $400,128.85
Bond Project Management $532,273.53
Banking Services $50,232.88
Bad Debt Expense - Misc AR $672.35
Bad Debt Expense $304.00
Backup Non-Medical Family Care $51,227.50
Audit Services $249,530.44
Artists, Musicians & Speakers $708,548.89
Art Work $113,806.12
Architectural Services $157,169.57
Animal Care Services $645,932.59
Aluminum Sulfate $218,764.82
Airport Services $85,000.00
Air Conditioner Rebate $14,996.00
Advertising Services $332,450.02
Advanced Meter Infra Materials $298.56
Admin Fee - Flex Spending $16,032.25
Actuarial Services $73,424.00