Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expense types (you are here)
Expense Type Amount
Zilch Loans Disbursed $18,080.00
Worker Comp Premiums $670,891.17
Wireless Services $137,718.04
Wellness Services $101.00
Water Supplies $8,818.88
Water Rights $690,550.00
Water Pipe & Accessories $429,968.75
Water Meters $692,425.62
Water Heater Control Rebate $72,990.00
Water Assessment Services $574,046.40
Water $463,504.24
Wastewater Services $125,665.14
Voluntary Life and AD&D $180,037.94
Vision Insurance $149,257.09
Vehicle Repair Services $761,740.75
Vehicle Parts $126,445.89
Vegetation Supplies $256,754.89
Utility Rebates $36,243.51
Utility Locate/Relocation Serv $225,149.01
Transportation Services $1,361,486.67
Traffic Signal Projects $77,635.71
Traffic Control Services $298,826.58
Traffic Control Equipment $578,718.00
Tools & Related Supplies $442,876.02
Testing Services $288,269.83
Telephone Services $372,549.92
Surveying Services $38,733.29
Supplies from Warehouse $2,932,186.85
Sulphur Dioxide $8,542.00
Street & Bridge Maint Serv $10,834,232.08
Storm Drainage Services $313,224.26
Solid Waste Services $113,195.92
Software Maint & Support Serv $2,523,026.55
Sodium Bisulfite $3,343.80
Social Services $12,000.00
Snow Removal Services $75,063.95
Slip Lining $345,713.00
Signage Supplies $113,651.90
Shop Supplies $90,851.40
Sewer Pipe & Accessories $145,625.18
Security Services $394,274.50
Security Equipment $111,830.20
Sand & Gravel Supplies $305,664.83
Safety Shoes $39,945.90
Safety Glasses $37,629.42
STD Premiums $16,615.41
Right of Way $478,006.78
Recycling Services $85,229.48
Recreation Supplies $165,552.48
Raw Water Rental $12,300.00
Radio Maint & Support Serv $228,330.81
Purchase Power $67,087,070.00
Protective Gear & Supplies $120,090.12
Property Insurance Premiums $52,261.22
Project Management Services $2,683,594.46
Procurement Card Default $992,287.52
Principal $17,919,008.06
Postage & Freight Services $393,219.37
Polymer $169,267.50
Plumbing Services $22,512.67
Plumbing & Irrigation Supplies $177,666.80
Plant & Garage Equipment $46,591.58
Payments to Subrecipients $5,027,822.27
Parking Lot Projects $9,821.50
Parking Lot Maint Services $92,350.80
Paint & Painting Supplies $255,823.90
Oversizing Reimbursement $385,957.36
Other Vehicle & Equip Supplies $176,299.06
Other Utility Supplies $3,700,889.82
Other Supplies $893,067.98
Other Street Maint Supplies $34,544.09
Other Repair & Maint Serv $1,899,633.16
Other Rental Services $460,568.97
Other Rebates $1,324,079.36
Other Purchased Services $469,297.33
Other Property Services $193,675.48
Other Prof & Tech Services $5,488,576.02
Other Office Related Supplies $5,792.11
Other Miscellaneous $3,717.00
Other Land & Bldg Supplies $144,157.06
Other Insurance $96,245.18
Other Equipment $1,979,083.68
Other Employee Travel $11,236.69
Other Contingency $44,996.62
Other Chemical Supplies $323,660.15
Other Capital Outlay $800,717.56
On-Line Database Subscriptions $260,477.97
Office Supplies $317,969.52
Office Equipment - Capital $32,125.04
Office Equipment $146,148.30
Office & Bldg Rental Services $171,926.60
Non-Yield Concrete $113,569.45
Non-Print Media $116,579.09
Neighborhood Grants $29,242.00
Natural Gas $655,234.65
Mowing Services $17,405.52
Move Add & Change Supplies $13,825.49
Motor Vehicles and Accessories $11,264,188.18
Motor Fuel, Oil & Grease $2,228,807.57
Minor Capital Improvements $593,040.50
Mileage $81,996.79
Medical Claims $14,067,933.91
Mechanical & Heavy Equipment $144,817.03
Meals - Traveling $10,205.40
Meals - Business, Non Travel $99,875.11
Marketing Services $91,814.12
Maintenance Materials $260,855.44
Maintenance Contracts $1,172,229.82
Magnesium Hydroxide $119,740.72
Machinery & Equipment Parts $507,545.50
Lumber Supplies $15,029.69
Long Term Care $8,998.40
Life Ins Premium Expense $335,533.01
Liability Insurance Premiums $724,407.93
Legal Services $761,037.26
Leased Equip Rental Services $272,665.65
Laundry Services $73,730.68
Large Equipment - Not Capitali $44,979.76
LarCo Treasurer's Services $154,389.00
Land Maintenance Services $887,414.43
Land Improvement Services $1,191,603.33
Land $2,443,539.71
Laboratory Supplies $127,281.34
LTD Premiums $277,332.42
Janitorial Supplies $135,400.03
Janitorial Services $959,286.26
Inventory for Resale $38,503.27
Internal Equip Chrgs frm Fleet $56,013.97
Interest $5,740,689.08
Insurance Claim Administration $659,868.81
Infrastructure $756,694.53
Hi Efficiency Rebate $530,982.00
Heating Fuel $8,522.15
Health & Safety Supplies $315,604.89
Hardware Maint & Support Serv $1,063,841.76
Grants $207,595.00
Furniture & Fixtures $72,170.14
Furniture $114,875.33
Food & Related for Programs $81,734.27
Food & Related Supplies $201,096.13
Fluoride $87,524.99
Flocculant Aid $20,109.60
Fleet Services Equip Charges $16,386.61
Fire Tools & Equipment $266,989.79
Financial Consulting Services $14,844.00
Filter Aid $15,082.20
Field Supplies $67,029.88
Ferric Chloride $34,380.33
Federal Government Services $118,352.08
Exhibits $75,247.58
Excess Risk Insurance Premiums $776,871.34
Equipment, Non Office $115,101.42
Engineering Services $1,350,422.85
Employees Liability Insurance $4,911.94
Employee Testing $91,095.01
Employee Assistance Program $33,301.96
Electronic Media $196,402.60
Electricity $2,282,579.12
Electrical Services $90,018.98
Electrical Parts $354,568.56
Educational Programs $55,474.15
Education & Training Services $517,765.38
Easements $52,584.00
E-Mail & PDA Admin Services $785.70
Dues & Subscription Services $551,621.71
Donations and Sponsorships $336,981.63
Disposal of Hazardous Material $29,810.07
Developer Repayments $50,952.65
Design Services $1,798,879.28
Dental Insurance Premiums $61,600.50
Dental Insurance Claims $943,896.84
Death & Disability - FPPA $443,441.22
De-icing Supplies $907,941.27
Customer Refunds - Prior Years $23,445.33
Copy & Reproduction Services $517,385.85
Copier Rental Services $235,221.33
Contractual Labor $1,463,414.81
Contract Pmt to Govt/Other $379,596.70
Consulting Services $7,564,981.49
Construction Services $8,340,729.25
Construction Contracts $25,379,174.17
Conservation Incentives $1,005,968.44
Conference and Travel $780,385.30
Concrete & Asphalt $2,603,945.14
Computer Software - Capital $833,137.09
Computer Software $1,111,511.08
Computer Hardware - Capital $527,804.94
Computer Hardware $1,017,970.70
Communications Equipment $804,369.70
Communication Supplies $89,423.60
Collections Services $34,296.61
Clubhouse Maintenance Services $16,438.86
Clothing Supplies $560,945.80
Claim Settlements $144.16
City and Community Programs $393,886.69
Chlorine Dioxide $40,019.88
Chlorine $48,468.00
Cell Phones Services $524,024.70
Carbon Dioxide $22,279.53
Calcium Hydroxide $140,889.75
Buildings $1,573,126.81
Building Maintenance Services $301,549.37
Building Improvements $536,706.64
Books & Periodicals $435,428.00
Bond Project Management $517,910.89
Banking Services $58,444.75
Bad Debt Expense - Misc AR $30,406.46
Backup Non-Medical Family Care $55,253.00
Audit Services $282,200.75
Artists, Musicians & Speakers $614,174.04
Art Work $101,825.82
Architectural Services $212,974.14
Animal Care Services $717,352.16
Aluminum Sulfate $249,006.02
Airport Services $177,500.00
Air Conditioner Rebate $15,012.00
Advertising Services $376,674.87
Advanced Meter Infra Materials $2,558.50
Admin Fee - Flex Spending $17,836.00
Actuarial Services $79,158.58