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 $668,785.17
Wireless Services $125,578.86
Wellness Services $101.00
Water Supplies $6,369.26
Water Pipe & Accessories $398,961.31
Water Meters $332,083.42
Water Heater Control Rebate $65,874.00
Water Assessment Services $573,159.37
Water $446,954.27
Wastewater Services $116,018.73
Voluntary Life and AD&D $180,037.94
Vision Insurance $134,527.43
Vehicle Repair Services $708,718.30
Vehicle Parts $107,634.04
Vegetation Supplies $248,758.21
Utility Rebates $36,243.51
Utility Locate/Relocation Serv $96,320.33
Transportation Services $1,198,436.93
Traffic Signal Projects $77,635.71
Traffic Control Services $278,481.44
Traffic Control Equipment $525,068.00
Tools & Related Supplies $405,410.72
Testing Services $267,624.22
Telephone Services $330,569.34
Surveying Services $37,839.00
Supplies from Warehouse $2,587,565.14
Sulphur Dioxide $8,542.00
Street & Bridge Maint Serv $10,657,207.28
Storm Drainage Services $281,042.38
Solid Waste Services $103,864.93
Software Maint & Support Serv $2,450,592.23
Sodium Bisulfite $3,343.80
Social Services $12,000.00
Snow Removal Services $59,505.79
Slip Lining $345,713.00
Signage Supplies $97,537.00
Shop Supplies $81,221.84
Sewer Pipe & Accessories $123,305.46
Security Services $374,533.21
Security Equipment $111,830.20
Sand & Gravel Supplies $277,308.32
Safety Shoes $35,847.27
Safety Glasses $35,344.92
STD Premiums $14,989.81
Right of Way $473,006.78
Recycling Services $78,517.20
Recreation Supplies $143,250.56
Raw Water Rental $10,050.00
Radio Maint & Support Serv $206,648.98
Purchase Power $61,121,945.00
Protective Gear & Supplies $72,297.90
Property Insurance Premiums $52,261.22
Project Management Services $2,499,021.49
Procurement Card Default $879,990.93
Principal $17,808,456.49
Postage & Freight Services $366,038.26
Polymer $169,267.50
Plumbing Services $20,940.73
Plumbing & Irrigation Supplies $139,039.43
Plant & Garage Equipment $13,596.48
Payments to Subrecipients $4,783,436.99
Parking Lot Projects $9,821.50
Parking Lot Maint Services $90,350.80
Paint & Painting Supplies $249,670.05
Oversizing Reimbursement $385,957.36
Other Vehicle & Equip Supplies $139,256.44
Other Utility Supplies $2,216,564.26
Other Supplies $837,733.97
Other Street Maint Supplies $15,473.36
Other Repair & Maint Serv $1,721,070.57
Other Rental Services $427,945.00
Other Rebates $1,323,205.42
Other Purchased Services $406,251.79
Other Property Services $188,643.21
Other Prof & Tech Services $5,006,583.50
Other Office Related Supplies $5,727.12
Other Miscellaneous $3,717.00
Other Land & Bldg Supplies $131,764.51
Other Insurance $94,178.18
Other Equipment $1,920,431.67
Other Employee Travel $11,236.69
Other Contingency $39,641.58
Other Chemical Supplies $301,222.55
Other Capital Outlay $726,830.72
On-Line Database Subscriptions $245,288.86
Office Supplies $274,195.58
Office Equipment - Capital $32,125.04
Office Equipment $144,300.94
Office & Bldg Rental Services $149,227.83
Non-Yield Concrete $69,385.65
Non-Print Media $107,595.45
Neighborhood Grants $25,335.00
Natural Gas $491,552.20
Mowing Services $17,405.52
Move Add & Change Supplies $8,925.31
Motor Vehicles and Accessories $11,132,026.09
Motor Fuel, Oil & Grease $1,967,072.58
Minor Capital Improvements $536,807.10
Mileage $74,470.83
Medical Claims $12,518,073.59
Mechanical & Heavy Equipment $136,365.82
Meals - Traveling $10,205.40
Meals - Business, Non Travel $84,821.50
Marketing Services $86,954.55
Maintenance Materials $235,026.24
Maintenance Contracts $1,075,649.62
Magnesium Hydroxide $119,740.72
Machinery & Equipment Parts $471,457.85
Lumber Supplies $14,108.52
Long Term Care $8,098.56
Life Ins Premium Expense $302,653.82
Liability Insurance Premiums $724,377.04
Legal Services $649,423.07
Leased Equip Rental Services $253,631.46
Laundry Services $63,376.45
Large Equipment - Not Capitali $44,979.76
LarCo Treasurer's Services $154,389.00
Land Maintenance Services $842,066.62
Land Improvement Services $1,124,314.05
Land $1,890,343.71
Laboratory Supplies $110,125.49
LTD Premiums $250,657.76
Janitorial Supplies $124,879.02
Janitorial Services $867,367.52
Inventory for Resale $37,577.72
Internal Equip Chrgs frm Fleet $56,013.97
Interest $5,731,447.69
Insurance Claim Administration $595,093.90
Infrastructure $672,461.94
Hi Efficiency Rebate $505,677.00
Heating Fuel $7,095.26
Health & Safety Supplies $244,632.55
Hardware Maint & Support Serv $673,622.56
Grants $203,095.00
Furniture & Fixtures $72,170.14
Furniture $106,833.63
Food & Related for Programs $76,730.76
Food & Related Supplies $183,447.60
Fluoride $87,524.99
Flocculant Aid $13,406.40
Fleet Services Equip Charges $13,072.56
Fire Tools & Equipment $243,302.77
Financial Consulting Services $14,644.00
Filter Aid $7,541.10
Field Supplies $57,619.37
Ferric Chloride $34,380.33
Federal Government Services $92,485.58
Exhibits $16,233.21
Excess Risk Insurance Premiums $700,019.70
Equipment, Non Office $105,585.62
Engineering Services $1,225,237.03
Employees Liability Insurance $4,911.94
Employee Testing $88,381.26
Employee Assistance Program $33,301.96
Electronic Media $162,282.83
Electricity $2,080,660.94
Electrical Services $82,796.62
Electrical Parts $335,493.95
Educational Programs $51,265.65
Education & Training Services $445,946.04
Easements $52,584.00
E-Mail & PDA Admin Services $785.70
Dues & Subscription Services $519,062.03
Donations and Sponsorships $316,611.63
Disposal of Hazardous Material $19,963.47
Developer Repayments $50,952.65
Design Services $1,685,335.11
Dental Insurance Premiums $55,517.40
Dental Insurance Claims $813,056.89
Death & Disability - FPPA $404,243.61
De-icing Supplies $845,524.37
Customer Refunds - Prior Years $23,445.33
Copy & Reproduction Services $433,919.51
Copier Rental Services $204,423.24
Contractual Labor $1,245,253.12
Contract Pmt to Govt/Other $361,965.78
Consulting Services $7,048,381.99
Construction Services $7,022,131.67
Construction Contracts $25,070,317.52
Conservation Incentives $996,081.44
Conference and Travel $694,938.03
Concrete & Asphalt $2,577,002.82
Computer Software - Capital $822,937.09
Computer Software $1,085,454.79
Computer Hardware - Capital $1,281,287.83
Computer Hardware $896,897.59
Communications Equipment $772,331.13
Communication Supplies $70,421.71
Collections Services $31,012.22
Clubhouse Maintenance Services $15,741.26
Clothing Supplies $527,540.97
Claim Settlements $144.16
City and Community Programs $371,320.15
Chlorine Dioxide $40,019.88
Chlorine $45,390.00
Cell Phones Services $472,595.45
Carbon Dioxide $20,498.64
Calcium Hydroxide $128,616.90
Buildings $1,245,257.49
Building Maintenance Services $285,768.22
Building Improvements $471,119.31
Books & Periodicals $392,865.88
Bond Project Management $512,687.96
Banking Services $49,264.97
Bad Debt Expense - Misc AR $30,239.61
Backup Non-Medical Family Care $50,248.00
Audit Services $248,543.70
Artists, Musicians & Speakers $462,871.84
Art Work $92,270.82
Architectural Services $205,842.37
Animal Care Services $643,639.44
Aluminum Sulfate $231,217.60
Airport Services $177,500.00
Air Conditioner Rebate $15,012.00
Advertising Services $347,487.92
Advanced Meter Infra Materials $2,558.50
Admin Fee - Flex Spending $16,068.00
Actuarial Services $58,829.75