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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $24,374.40
Worker Comp Premiums $1,154,461.80
Wireless Services $174,903.10
Wellness Services $101.00
Water Supplies $21,664.91
Water Rights $866,250.00
Water Pipe & Accessories $707,553.59
Water Meters $2,114,322.90
Water Heater Control Rebate $94,472.14
Water Filter Material $39,480.00
Water Assessment Services $1,244,323.87
Water $504,676.35
Wastewater Services $152,964.41
Voluntary Life and AD&D $262,415.94
Vision Insurance $193,128.92
Vehicle Repair Services $899,360.39
Vehicle Parts $175,310.37
Vegetation Supplies $268,459.80
Utility Rebates $36,243.51
Utility Locate/Relocation Serv $270,591.74
Transportation Services $1,837,576.19
Traffic Signal Projects $593,130.87
Traffic Control Services $333,432.65
Traffic Control Equipment $680,095.00
Tools & Related Supplies $608,265.91
Testing Services $370,352.17
Telephone Services $492,758.03
Surveying Services $40,767.54
Supplies from Warehouse $3,690,641.58
Sulphur Dioxide $9,748.00
Street & Bridge Maint Serv $11,319,445.58
Storm Drainage Services $406,992.47
Solid Waste Services $141,059.74
Software Maint & Support Serv $4,243,805.31
Sodium Bisulfite $4,667.40
Social Services $12,000.00
Snow Removal Services $93,846.58
Slip Lining $345,713.00
Signage Supplies $223,947.10
Shop Supplies $106,767.06
Sewer Pipe & Accessories $160,674.14
Security Services $515,498.72
Security Equipment $137,471.42
Sand & Gravel Supplies $355,699.08
Safety Shoes $58,363.06
Safety Glasses $50,600.38
STD Premiums $21,388.07
Right of Way $528,139.78
Recycling Services $132,077.22
Recreation Supplies $221,501.96
Raw Water Rental $16,721.50
Radio Maint & Support Serv $240,785.01
Purchase Power $86,334,259.00
Protective Gear & Supplies $142,244.11
Property Insurance Premiums $122,230.13
Project Management Services $3,170,345.25
Procurement Card Default $1,218,095.86
Principal $18,170,298.24
Postage & Freight Services $688,237.71
Polymer $228,139.50
Plumbing Services $26,038.87
Plumbing & Irrigation Supplies $194,666.00
Plant & Garage Equipment $52,091.58
Payments to Subrecipients $6,017,145.89
Parking Lot Projects $10,361.50
Parking Lot Maint Services $103,752.80
Paint & Painting Supplies $302,746.24
Oversizing Reimbursement $401,472.17
Other Vehicle & Equip Supplies $322,759.97
Other Utility Supplies $6,090,430.93
Other Supplies $1,078,780.90
Other Street Maint Supplies $34,838.05
Other Repair & Maint Serv $2,204,932.60
Other Rental Services $603,258.13
Other Rebates $1,324,079.36
Other Purchased Services $593,127.07
Other Property Services $259,748.06
Other Prof & Tech Services $6,898,591.12
Other Office Related Supplies $7,047.76
Other Miscellaneous $3,717.00
Other Land & Bldg Supplies $173,344.77
Other Insurance $122,169.18
Other Equipment $2,044,703.93
Other Employee Travel $14,731.57
Other Contingency $62,856.62
Other Chemical Supplies $349,034.24
Other Capital Outlay $982,070.91
On-Line Database Subscriptions $359,585.73
Office Supplies $437,020.51
Office Equipment - Capital $38,636.94
Office Equipment $177,706.69
Office & Bldg Rental Services $207,835.01
Odor Control Equipment $14,379.44
Non-Yield Concrete $134,841.14
Non-Print Media $156,474.51
Neighborhood Grants $40,942.00
Natural Gas $922,885.65
Mowing Services $17,671.52
Move Add & Change Supplies $21,295.20
Motor Vehicles and Accessories $12,125,715.93
Motor Fuel, Oil & Grease $2,895,434.32
Minor Capital Improvements $710,341.59
Mileage $98,541.28
Medical Claims $17,981,449.87
Mechanical & Heavy Equipment $211,007.53
Meals - Traveling $10,345.70
Meals - Business, Non Travel $131,990.03
Marketing Services $158,186.36
Manufacturers Rebate $187,007.05
Maintenance Materials $317,744.24
Maintenance Contracts $1,459,493.74
Magnesium Hydroxide $181,340.72
Machinery & Equipment Parts $652,776.66
Lumber Supplies $15,831.13
Long Term Care $11,789.78
Life Ins Premium Expense $432,953.23
Liability Insurance Premiums $738,434.54
Legal Services $936,017.79
Leased Equip Rental Services $327,071.04
Laundry Services $97,780.64
Large Equipment - Not Capitali $112,084.38
LarCo Treasurer's Services $154,389.00
Land Maintenance Services $1,104,546.64
Land Improvement Services $1,440,082.28
Land $2,465,284.71
Laboratory Supplies $161,267.92
LTD Premiums $356,308.38
Janitorial Supplies $167,535.46
Janitorial Services $1,152,438.24
Inventory for Resale $39,307.69
Internal Equip Chrgs frm Fleet $56,013.97
Interest $5,816,950.51
Insurance Claim Administration $853,246.44
Infrastructure $986,903.05
Hi Efficiency Rebate $820,125.06
Heating Fuel $9,706.15
Health & Safety Supplies $458,768.70
Hardware Maint & Support Serv $1,178,202.71
Grants $302,745.00
Furniture & Fixtures $91,204.81
Furniture $154,502.83
Food & Related for Programs $94,094.95
Food & Related Supplies $248,603.52
Fluoride $105,546.99
Flocculant Aid $20,109.60
Fleet Services Equip Charges $22,412.38
Fire Tools & Equipment $289,872.91
Financial Consulting Services $28,818.24
Filter Aid $15,082.20
Field Supplies $73,687.82
Ferric Chloride $40,112.89
Federal Government Services $143,224.08
Exhibits $478,434.66
Excess Risk Insurance Premiums $1,005,005.02
Equipment, Non Office $147,240.88
Enterprise Zone $165.00
Engineering Services $1,768,048.07
Employees Liability Insurance $8,460.14
Employee Testing $128,953.78
Employee Assistance Program $47,811.24
Electronic Media $245,606.79
Electricity $2,905,669.10
Electrical Services $103,925.59
Electrical Parts $436,567.50
Educational Programs $71,363.88
Education & Training Services $702,205.23
Easements $52,684.00
E-Mail & PDA Admin Services $881.28
Dues & Subscription Services $805,794.67
Donations and Sponsorships $606,104.63
Disposal of Hazardous Material $45,614.23
Developer Repayments $54,787.80
Design Services $2,060,949.40
Dental Insurance Premiums $79,671.40
Dental Insurance Claims $1,162,364.56
Death & Disability - FPPA $558,702.22
De-icing Supplies $1,170,867.87
Customer Refunds - Prior Years $23,855.49
Copy & Reproduction Services $657,638.43
Copier Rental Services $295,705.83
Contractual Labor $1,792,786.63
Contract Pmt to Govt/Other $885,436.77
Consulting Services $10,201,582.24
Construction Services $10,083,950.86
Construction Contracts $33,986,388.92
Conservation Incentives $1,588,200.17
Conference and Travel $964,948.55
Concrete & Asphalt $2,726,461.67
Computer Software - Capital $928,913.74
Computer Software $1,618,577.99
Computer Hardware - Capital $961,145.72
Computer Hardware $1,328,068.64
Communications Equipment $1,858,032.42
Communication Supplies $186,876.66
Collections Services $45,544.51
Clubhouse Maintenance Services $22,843.95
Clothing Supplies $660,006.47
Claim Settlements $144.16
City and Community Programs $458,473.30
Chlorine Dioxide $62,574.90
Chlorine $57,852.00
Cell Phones Services $685,840.41
Carbon Dioxide $25,906.54
Calcium Hydroxide $158,158.63
Buildings $2,206,975.70
Building Maintenance Services $462,890.43
Building Improvements $656,959.68
Books & Periodicals $549,981.48
Bond Project Management $609,681.78
Banking Services $75,463.38
Bad Debt Expense - Misc AR $30,406.46
Bad Debt Expense $304.00
Backup Non-Medical Family Care $65,489.00
Audit Services $312,593.04
Artists, Musicians & Speakers $1,052,120.65
Art Work $139,409.07
Architectural Services $231,494.42
Animal Care Services $930,463.99
Aluminum Sulfate $297,711.92
Airport Services $177,500.00
Air Conditioner Rebate $15,012.00
Advertising Services $486,569.66
Advanced Meter Infra Materials $2,558.50
Admin Fee - Flex Spending $21,385.00
Actuarial Services $98,476.07