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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $61,988.10
Worker Comp Premiums $1,301,201.82
Wireless Services $240,113.15
Wellness Services $101.00
Water Supplies $30,135.71
Water Rights $866,250.00
Water Pipe & Accessories $823,956.35
Water Meters $3,528,968.52
Water Heater Control Rebate $130,854.14
Water Filter Material $39,480.00
Water Assessment Services $1,969,067.32
Water $856,194.48
Wastewater Services $222,644.55
Voluntary Life and AD&D $357,864.74
Vision Insurance $273,541.74
Vehicle Repair Services $1,120,735.47
Vehicle Parts $258,000.41
Vegetation Supplies $1,665,641.22
Utility Rebates $71,752.08
Utility Locate/Relocation Serv $293,488.91
Urinal & Toilet Rebates $24,068.88
Transportation Services $2,423,576.82
Traffic Signal Projects $593,130.87
Traffic Control Services $623,461.93
Traffic Control Equipment $983,483.00
Tools & Related Supplies $797,797.40
Testing Services $668,047.03
Telephone Services $706,820.30
Surveying Services $78,516.15
Supplies from Warehouse $4,931,977.08
Sulphur Dioxide $12,160.00
Street Construction Services $80.00
Street & Bridge Maint Serv $18,233,833.01
Storm Drainage Services $561,736.69
Solid Waste Services $188,986.61
Software Maint & Support Serv $4,650,483.51
Sodium Bisulfite $6,652.80
Social Services $12,000.00
Snow Removal Services $97,421.90
Slip Lining $647,380.66
Signage Supplies $303,900.10
Shop Supplies $139,951.34
Sewer Pipe & Accessories $226,828.37
Security Services $715,301.28
Security Refund/Damage $1,000.00
Security Equipment $160,129.37
Sand & Gravel Supplies $503,679.49
Safety Shoes $74,181.99
Safety Glasses $64,986.60
STD Premiums $29,260.80
Right of Way $589,389.38
Recycling Services $153,423.89
Recreation Supplies $358,514.15
Raw Water Rental $30,114.28
Radio Maint & Support Serv $295,694.72
Purchase Power $119,755,028.00
Protective Gear & Supplies $149,434.38
Property Insurance Premiums $141,769.48
Project Management Services $3,730,873.90
Procurement Card Default $1,510,540.42
Principal $30,097,468.09
Postage & Freight Services $994,783.98
Polymer $307,355.70
Plumbing Services $32,173.68
Plumbing & Irrigation Supplies $240,657.73
Plant & Garage Equipment $204,409.19
Payments to Subrecipients $8,915,372.26
Parking Lot Projects $10,361.50
Parking Lot Maint Services $181,435.99
Paint & Painting Supplies $422,830.99
Oversizing Reimbursement $405,472.17
Other Vehicle & Equip Supplies $396,632.60
Other Utility Supplies $9,706,742.30
Other Supplies $1,477,766.54
Other Street Maint Supplies $44,154.52
Other Repair & Maint Serv $2,851,374.52
Other Rental Services $781,897.78
Other Rebates $1,324,208.49
Other Purchased Services $1,532,861.72
Other Property Services $348,019.24
Other Prof & Tech Services $8,675,133.34
Other Office Related Supplies $20,005.94
Other Miscellaneous $19,174.00
Other Land & Bldg Supplies $218,321.52
Other Insurance $135,056.98
Other Equipment $2,299,623.99
Other Employee Travel $20,074.54
Other Contingency $63,555.99
Other Chemical Supplies $489,021.52
Other Capital Outlay $1,354,345.39
On-Line Database Subscriptions $415,553.49
Office Supplies $637,491.30
Office Equipment - Capital $60,086.94
Office Equipment $218,272.50
Office & Bldg Rental Services $310,862.65
Odor Control Equipment $25,983.34
Non-Yield Concrete $234,120.20
Non-Print Media $232,315.12
Neighborhood Grants $41,517.00
Natural Gas $1,135,973.33
Mowing Services $36,048.27
Move Add & Change Supplies $27,660.23
Motor Vehicles and Accessories $13,321,137.56
Motor Fuel, Oil & Grease $4,050,473.29
Minor Capital Improvements $1,090,365.91
Mileage $138,801.70
Medical Claims $23,836,166.72
Mechanical & Heavy Equipment $224,605.03
Meals - Traveling $15,067.14
Meals - Business, Non Travel $185,671.81
Marketing Services $186,933.97
Manufacturers Rebate $187,007.05
Maintenance Materials $470,342.69
Maintenance Contracts $1,968,916.35
Magnesium Hydroxide $232,590.22
Machinery & Equipment Parts $821,161.38
Lumber Supplies $23,069.11
Long Term Care $16,748.28
Life Ins Premium Expense $586,803.12
Liability Insurance Premiums $753,970.03
Legal Services $1,317,509.35
Leased Equip Rental Services $433,088.03
Laundry Services $151,754.98
Large Equipment - Not Capitali $141,130.00
LarCo Treasurer's Services $307,288.00
Land Maintenance Services $1,451,466.90
Land Improvement Services $1,529,313.61
Land $2,855,148.71
Laboratory Supplies $231,381.34
LTD Premiums $474,672.11
Janitorial Supplies $209,214.90
Janitorial Services $1,689,224.54
Inventory for Resale $48,384.39
Internal Equip Chrgs frm Fleet $56,013.97
Interest $8,629,279.45
Insurance Claim Administration $1,170,666.59
Infrastructure $2,672,949.73
Home Buyer Grants $6,038.44
Hi Efficiency Rebate $1,059,651.66
Heating Fuel $15,295.79
Health & Safety Supplies $570,531.85
Hardware Maint & Support Serv $1,567,266.38
Grants $375,545.00
Furniture & Fixtures $244,027.20
Furniture $212,355.85
Frozen Appropriations $231.87
Food & Related for Programs $131,850.07
Food & Related Supplies $335,264.12
Fluoride $170,586.73
Flocculant Aid $32,986.80
Fleet Services Equip Charges $27,939.38
Fire Tools & Equipment $349,959.15
Financial Consulting Services $86,868.74
Filter Aid $15,082.20
Field Supplies $86,311.04
Ferric Chloride $40,112.89
Federal Government Services $205,180.08
Exhibits $644,470.90
Excess Risk Insurance Premiums $1,391,317.36
Equipment, Non Office $241,615.27
Enterprise Zone $165.00
Engineering Services $2,323,583.37
Employees Liability Insurance $8,460.14
Employee Testing $176,221.83
Employee Assistance Program $65,836.92
Electronic Media $334,185.39
Electricity $4,025,189.60
Electrical Services $126,444.58
Electrical Parts $565,777.00
Educational Programs $94,551.61
Education & Training Services $949,881.79
Easements $88,951.00
E-Mail & PDA Admin Services $1,879.40
Dues & Subscription Services $986,811.69
Donations and Sponsorships $729,911.65
Disposal of Hazardous Material $74,981.46
Developer Repayments $54,787.80
Design Services $2,301,694.19
Dental Insurance Premiums $109,426.75
Dental Insurance Claims $1,578,964.22
Death & Disability - FPPA $780,451.95
De-icing Supplies $1,495,089.71
Customer Refunds - Prior Years $23,855.49
Copy & Reproduction Services $934,670.28
Copier Rental Services $406,042.08
Contractual Labor $2,536,458.35
Contract Pmt to Govt/Other $1,021,018.62
Consulting Services $13,583,866.27
Construction Services $12,136,183.06
Construction Contracts $47,779,048.46
Conservation Incentives $1,738,301.14
Conference and Travel $1,341,733.60
Concrete & Asphalt $4,475,521.23
Computer Software - Capital $2,102,388.19
Computer Software $2,097,910.30
Computer Hardware - Capital $1,929,696.11
Computer Hardware $2,065,499.61
Communications Equipment $4,055,461.05
Communication Supplies $218,455.57
Collections Services $66,334.30
Clubhouse Maintenance Services $42,141.21
Clothing Supplies $843,289.69
Claim Settlements $144.16
City and Community Programs $647,734.98
Chlorine Dioxide $125,754.90
Chlorine $88,518.00
Cell Phones Services $961,605.74
Carbon Dioxide $38,141.48
Calcium Hydroxide $227,724.00
Buildings $2,662,308.87
Building Maintenance Services $680,488.26
Building Improvements $757,929.08
Books & Periodicals $770,750.85
Bond Project Management $965,764.30
Banking Services $104,348.97
Bad Debt Expense - Misc AR $63,757.98
Bad Debt Expense $304.00
Backup Non-Medical Family Care $92,274.50
Audit Services $440,031.10
Artists, Musicians & Speakers $1,405,950.44
Art Work $267,141.61
Architectural Services $282,214.55
Animal Care Services $1,284,376.42
Aluminum Sulfate $425,302.63
Airport Services $262,500.00
Air Conditioner Rebate $23,572.00
Advertising Services $687,999.93
Advanced Meter Infra Materials $4,211.50
Admin Fee - Flex Spending $31,479.50
Actuarial Services $138,749.31