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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $19,774.40
Worker Comp Premiums $672,078.63
Wireless Services $150,859.64
Wellness Services $101.00
Water Supplies $14,593.00
Water Rights $866,250.00
Water Pipe & Accessories $442,489.45
Water Meters $1,771,290.02
Water Heater Control Rebate $80,316.40
Water Assessment Services $625,229.86
Water $477,582.99
Wastewater Services $134,756.91
Voluntary Life and AD&D $221,352.79
Vision Insurance $163,823.96
Vehicle Repair Services $811,627.08
Vehicle Parts $133,610.57
Vegetation Supplies $264,412.47
Utility Rebates $36,243.51
Utility Locate/Relocation Serv $229,561.42
Transportation Services $1,479,763.51
Traffic Signal Projects $77,635.71
Traffic Control Services $302,390.42
Traffic Control Equipment $603,198.00
Tools & Related Supplies $484,021.67
Testing Services $291,724.83
Telephone Services $416,965.27
Surveying Services $38,831.12
Supplies from Warehouse $3,190,510.52
Sulphur Dioxide $8,542.00
Street & Bridge Maint Serv $10,870,957.43
Storm Drainage Services $344,227.73
Solid Waste Services $121,045.72
Software Maint & Support Serv $2,751,538.78
Sodium Bisulfite $3,343.80
Social Services $12,000.00
Snow Removal Services $81,538.95
Slip Lining $345,713.00
Signage Supplies $127,547.60
Shop Supplies $93,929.83
Sewer Pipe & Accessories $147,320.92
Security Services $433,018.31
Security Equipment $115,825.73
Sand & Gravel Supplies $328,267.33
Safety Shoes $45,257.45
Safety Glasses $44,716.88
STD Premiums $18,230.85
Right of Way $479,778.78
Recycling Services $117,012.32
Recreation Supplies $178,245.54
Raw Water Rental $12,300.00
Radio Maint & Support Serv $232,455.81
Purchase Power $73,606,588.00
Protective Gear & Supplies $122,364.12
Property Insurance Premiums $52,261.22
Project Management Services $2,850,942.25
Procurement Card Default $1,060,621.06
Principal $17,988,081.22
Postage & Freight Services $536,462.93
Polymer $228,139.50
Plumbing Services $22,512.67
Plumbing & Irrigation Supplies $188,507.10
Plant & Garage Equipment $46,591.58
Payments to Subrecipients $5,078,023.95
Parking Lot Projects $10,361.50
Parking Lot Maint Services $94,198.80
Paint & Painting Supplies $290,736.26
Oversizing Reimbursement $385,957.36
Other Vehicle & Equip Supplies $234,916.63
Other Utility Supplies $4,290,964.55
Other Supplies $978,887.61
Other Street Maint Supplies $34,544.09
Other Repair & Maint Serv $2,060,804.50
Other Rental Services $479,569.42
Other Rebates $1,324,079.36
Other Purchased Services $514,107.73
Other Property Services $225,068.28
Other Prof & Tech Services $5,678,209.79
Other Office Related Supplies $5,792.11
Other Miscellaneous $3,717.00
Other Land & Bldg Supplies $155,277.82
Other Insurance $111,235.18
Other Equipment $1,979,083.68
Other Employee Travel $13,379.17
Other Contingency $55,156.62
Other Chemical Supplies $330,467.06
Other Capital Outlay $889,356.20
On-Line Database Subscriptions $273,950.19
Office Supplies $353,299.36
Office Equipment - Capital $32,125.04
Office Equipment $149,506.23
Office & Bldg Rental Services $182,271.73
Non-Yield Concrete $126,393.34
Non-Print Media $130,266.54
Neighborhood Grants $29,442.00
Natural Gas $753,482.51
Mowing Services $17,405.52
Move Add & Change Supplies $17,707.95
Motor Vehicles and Accessories $11,491,716.51
Motor Fuel, Oil & Grease $2,485,550.39
Minor Capital Improvements $620,552.06
Mileage $89,240.08
Medical Claims $15,449,187.75
Mechanical & Heavy Equipment $152,786.02
Meals - Traveling $10,264.40
Meals - Business, Non Travel $107,210.28
Marketing Services $100,384.12
Maintenance Materials $277,471.75
Maintenance Contracts $1,230,783.32
Magnesium Hydroxide $158,383.72
Machinery & Equipment Parts $574,083.75
Lumber Supplies $15,595.41
Long Term Care $9,898.24
Life Ins Premium Expense $368,320.60
Liability Insurance Premiums $732,137.33
Legal Services $836,497.57
Leased Equip Rental Services $276,689.99
Laundry Services $81,712.95
Large Equipment - Not Capitali $91,937.01
LarCo Treasurer's Services $154,389.00
Land Maintenance Services $913,900.22
Land Improvement Services $1,248,748.93
Land $2,446,789.71
Laboratory Supplies $136,518.29
LTD Premiums $303,970.23
Janitorial Supplies $144,538.20
Janitorial Services $1,046,669.78
Inventory for Resale $38,917.19
Internal Equip Chrgs frm Fleet $56,013.97
Interest $5,746,758.88
Insurance Claim Administration $724,464.47
Infrastructure $875,261.78
Hi Efficiency Rebate $587,427.00
Heating Fuel $8,522.15
Health & Safety Supplies $346,446.52
Hardware Maint & Support Serv $1,076,940.12
Grants $246,545.00
Furniture & Fixtures $72,170.14
Furniture $125,653.26
Food & Related for Programs $84,661.08
Food & Related Supplies $217,636.55
Fluoride $105,546.99
Flocculant Aid $20,109.60
Fleet Services Equip Charges $16,570.03
Fire Tools & Equipment $272,973.24
Financial Consulting Services $19,618.24
Filter Aid $15,082.20
Field Supplies $68,843.24
Ferric Chloride $34,380.33
Federal Government Services $118,352.08
Exhibits $75,971.68
Excess Risk Insurance Premiums $852,906.68
Equipment, Non Office $133,806.43
Enterprise Zone $165.00
Engineering Services $1,528,363.70
Employees Liability Insurance $8,460.14
Employee Testing $109,368.42
Employee Assistance Program $40,587.28
Electronic Media $207,664.66
Electricity $2,487,184.48
Electrical Services $102,560.55
Electrical Parts $380,338.84
Educational Programs $56,488.05
Education & Training Services $568,861.76
Easements $52,584.00
E-Mail & PDA Admin Services $785.70
Dues & Subscription Services $594,658.81
Donations and Sponsorships $344,504.63
Disposal of Hazardous Material $33,196.70
Developer Repayments $50,952.65
Design Services $1,883,858.08
Dental Insurance Premiums $67,651.20
Dental Insurance Claims $998,430.82
Death & Disability - FPPA $501,869.15
De-icing Supplies $985,605.42
Customer Refunds - Prior Years $23,486.73
Copy & Reproduction Services $581,307.90
Copier Rental Services $245,387.93
Contractual Labor $1,555,398.73
Contract Pmt to Govt/Other $668,573.89
Consulting Services $8,531,976.42
Construction Services $8,816,371.51
Construction Contracts $27,232,055.50
Conservation Incentives $1,067,399.44
Conference and Travel $850,332.72
Concrete & Asphalt $2,632,229.93
Computer Software - Capital $833,137.09
Computer Software $1,154,182.46
Computer Hardware - Capital $532,976.94
Computer Hardware $1,124,406.52
Communications Equipment $968,099.45
Communication Supplies $94,253.11
Collections Services $37,362.55
Clubhouse Maintenance Services $20,755.48
Clothing Supplies $603,870.51
Claim Settlements $144.16
City and Community Programs $405,334.28
Chlorine Dioxide $40,019.88
Chlorine $51,726.00
Cell Phones Services $564,510.93
Carbon Dioxide $22,279.53
Calcium Hydroxide $146,949.95
Buildings $1,659,093.26
Building Maintenance Services $317,899.01
Building Improvements $575,646.64
Books & Periodicals $475,636.23
Bond Project Management $557,124.26
Banking Services $63,894.13
Bad Debt Expense - Misc AR $30,406.46
Bad Debt Expense $304.00
Backup Non-Medical Family Care $58,355.00
Audit Services $299,691.69
Artists, Musicians & Speakers $732,337.43
Art Work $117,595.82
Architectural Services $222,680.66
Animal Care Services $788,974.63
Aluminum Sulfate $262,386.50
Airport Services $177,500.00
Air Conditioner Rebate $15,012.00
Advertising Services $418,825.58
Advanced Meter Infra Materials $2,558.50
Admin Fee - Flex Spending $19,610.50
Actuarial Services $84,991.91