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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 $32,901.42
Wireless Services $103,804.00
Wellness Services $101.00
Water Supplies $10,913.00
Water Rights $866,250.00
Water Pipe & Accessories $322,356.14
Water Meters $1,609,291.03
Water Heater Control Rebate $58,702.40
Water Assessment Services $597,220.51
Water $412,066.28
Wastewater Services $107,161.49
Voluntary Life and AD&D $161,663.45
Vision Insurance $118,516.56
Vehicle Repair Services $614,299.88
Vehicle Parts $103,562.11
Vegetation Supplies $185,851.21
Utility Rebates $31,106.01
Utility Locate/Relocation Serv $175,682.50
Transportation Services $1,099,512.19
Traffic Signal Projects $77,635.71
Traffic Control Services $201,283.46
Traffic Control Equipment $566,298.00
Tools & Related Supplies $347,328.46
Testing Services $196,796.58
Telephone Services $309,646.38
Surveying Services $35,166.50
Supplies from Warehouse $2,503,974.73
Sulphur Dioxide $5,730.00
Street & Bridge Maint Serv $7,725,235.20
Storm Drainage Services $245,960.30
Solid Waste Services $77,415.64
Software Maint & Support Serv $1,421,347.92
Sodium Bisulfite $2,062.80
Snow Removal Services $71,657.33
Slip Lining $345,713.00
Signage Supplies $95,973.96
Shop Supplies $64,800.99
Sewer Pipe & Accessories $121,382.65
Security Services $289,531.08
Security Equipment $102,161.43
Sand & Gravel Supplies $242,690.84
Safety Shoes $34,967.05
Safety Glasses $30,001.01
STD Premiums $13,208.00
Right of Way $305,568.71
Recycling Services $84,849.93
Recreation Supplies $130,247.49
Raw Water Rental $6,500.00
Radio Maint & Support Serv $218,136.15
Purchase Power $55,368,204.00
Protective Gear & Supplies $103,790.87
Property Insurance Premiums $37,854.92
Project Management Services $2,104,905.98
Procurement Card Default $727,500.02
Principal $6,728,679.41
Postage & Freight Services $432,879.01
Polymer $169,267.50
Plumbing Services $13,340.30
Plumbing & Irrigation Supplies $171,856.65
Plant & Garage Equipment $32,995.10
Payments to Subrecipients $1,942,345.39
Parking Lot Projects $3,296.50
Parking Lot Maint Services $39,282.00
Paint & Painting Supplies $283,587.34
Oversizing Reimbursement $384,247.81
Other Vehicle & Equip Supplies $198,487.24
Other Utility Supplies $3,325,479.38
Other Supplies $625,308.69
Other Street Maint Supplies $26,808.98
Other Repair & Maint Serv $1,407,228.05
Other Rental Services $288,481.74
Other Rebates $1,275,290.36
Other Purchased Services $323,235.65
Other Property Services $148,420.92
Other Prof & Tech Services $4,259,984.49
Other Office Related Supplies $3,081.91
Other Miscellaneous $3,717.00
Other Land & Bldg Supplies $111,559.51
Other Insurance $82,863.18
Other Equipment $1,268,303.59
Other Employee Travel $8,828.48
Other Contingency $55,156.62
Other Chemical Supplies $245,642.73
Other Capital Outlay $614,024.55
On-Line Database Subscriptions $189,800.35
Office Supplies $247,928.68
Office Equipment - Capital $24,810.96
Office Equipment $97,859.98
Office & Bldg Rental Services $141,667.94
Non-Yield Concrete $116,589.14
Non-Print Media $93,004.55
Neighborhood Grants $16,871.00
Natural Gas $524,340.61
Mowing Services $15,876.02
Move Add & Change Supplies $17,348.09
Motor Vehicles and Accessories $4,315,226.15
Motor Fuel, Oil & Grease $1,900,538.06
Minor Capital Improvements $512,250.02
Mileage $63,915.45
Medical Claims $10,558,981.30
Mechanical & Heavy Equipment $135,888.49
Meals - Traveling $9,755.00
Meals - Business, Non Travel $73,645.08
Marketing Services $76,329.13
Maintenance Materials $193,122.59
Maintenance Contracts $885,217.06
Magnesium Hydroxide $108,368.92
Machinery & Equipment Parts $517,874.03
Lumber Supplies $13,590.18
Long Term Care $7,198.72
Life Ins Premium Expense $265,906.57
Liability Insurance Premiums $702,746.04
Legal Services $660,473.77
Leased Equip Rental Services $174,145.91
Laundry Services $64,406.63
Large Equipment - Not Capitali $80,054.23
LarCo Treasurer's Services $154,389.00
Land Maintenance Services $774,577.05
Land Improvement Services $829,382.74
Land $1,749,731.81
Laboratory Supplies $100,589.52
LTD Premiums $220,208.21
Janitorial Supplies $117,922.43
Janitorial Services $758,264.37
Inventory for Resale $17,180.95
Internal Equip Chrgs frm Fleet $16,231.04
Interest $2,818,219.68
Insurance Claim Administration $523,408.83
Infrastructure $562,248.98
Hi Efficiency Rebate $436,709.00
Heating Fuel $4,891.48
Health & Safety Supplies $278,729.10
Hardware Maint & Support Serv $851,183.01
Grants $210,795.00
Furniture & Fixtures $749.00
Furniture $93,194.49
Food & Related for Programs $62,071.64
Food & Related Supplies $145,442.59
Fluoride $87,372.82
Flocculant Aid $20,109.60
Fleet Services Equip Charges $14,044.09
Fire Tools & Equipment $218,815.13
Financial Consulting Services $19,618.24
Filter Aid $15,082.20
Field Supplies $55,024.52
Ferric Chloride $23,026.48
Federal Government Services $100,272.08
Exhibits $66,374.60
Excess Risk Insurance Premiums $617,713.64
Equipment, Non Office $100,520.35
Enterprise Zone $165.00
Engineering Services $1,161,048.49
Employees Liability Insurance $3,548.20
Employee Testing $79,149.32
Employee Assistance Program $29,483.48
Electronic Media $118,375.73
Electricity $1,822,119.44
Electrical Services $102,436.18
Electrical Parts $274,847.00
Educational Programs $39,885.72
Education & Training Services $415,106.03
Easements $7,584.00
Dues & Subscription Services $247,780.67
Donations and Sponsorships $155,755.00
Disposal of Hazardous Material $27,143.59
Developer Repayments $50,952.65
Design Services $1,458,696.79
Dental Insurance Premiums $48,984.75
Dental Insurance Claims $663,804.84
Death & Disability - FPPA $358,289.54
De-icing Supplies $571,500.60
Customer Refunds - Prior Years $41.40
Copy & Reproduction Services $450,078.22
Copier Rental Services $175,138.97
Contractual Labor $1,225,138.17
Contract Pmt to Govt/Other $604,925.11
Consulting Services $5,925,500.57
Construction Services $6,284,320.02
Construction Contracts $15,624,717.41
Conservation Incentives $184,002.44
Conference and Travel $633,923.60
Concrete & Asphalt $2,253,589.05
Computer Software - Capital $372,734.83
Computer Software $800,693.67
Computer Hardware - Capital $110,207.98
Computer Hardware $786,604.63
Communications Equipment $559,257.35
Communication Supplies $70,351.35
Collections Services $26,661.87
Clubhouse Maintenance Services $17,077.85
Clothing Supplies $449,760.48
City and Community Programs $310,708.61
Chlorine Dioxide $20,019.96
Chlorine $38,814.00
Cell Phones Services $383,356.02
Carbon Dioxide $20,514.44
Calcium Hydroxide $123,064.41
Buildings $1,067,298.40
Building Maintenance Services $247,873.03
Building Improvements $527,001.85
Books & Periodicals $360,131.06
Bond Project Management $528,051.84
Banking Services $45,020.88
Bad Debt Expense - Misc AR $672.35
Bad Debt Expense $304.00
Backup Non-Medical Family Care $44,093.50
Audit Services $248,613.89
Artists, Musicians & Speakers $475,070.67
Art Work $93,881.32
Architectural Services $149,178.31
Animal Care Services $574,776.15
Aluminum Sulfate $214,263.19
Airport Services $85,000.00
Air Conditioner Rebate $14,996.00
Advertising Services $303,789.86
Advanced Meter Infra Materials $298.56
Admin Fee - Flex Spending $14,257.75
Actuarial Services $66,529.42