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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $18,080.00
Worker Comp Premiums $668,785.17
Wireless Services $111,791.49
Water Supplies $4,520.47
Water Pipe & Accessories $299,859.29
Water Meters $197,626.15
Water Heater Control Rebate $58,726.00
Water Assessment Services $572,956.87
Water $424,933.52
Wastewater Services $103,755.99
Voluntary Life and AD&D $139,363.74
Vision Insurance $119,733.20
Vehicle Repair Services $677,420.32
Vehicle Parts $91,047.52
Vegetation Supplies $174,199.44
Utility Rebates $36,243.51
Utility Locate/Relocation Serv $92,830.50
Transportation Services $1,075,907.65
Traffic Signal Projects $77,635.71
Traffic Control Services $270,957.21
Traffic Control Equipment $506,879.00
Tools & Related Supplies $352,459.58
Testing Services $250,214.24
Telephone Services $293,377.51
Surveying Services $37,839.00
Supplies from Warehouse $2,122,149.35
Sulphur Dioxide $5,464.00
Street & Bridge Maint Serv $10,286,699.63
Storm Drainage Services $250,059.32
Solid Waste Services $97,827.13
Software Maint & Support Serv $2,365,549.58
Sodium Bisulfite $2,562.00
Social Services $12,000.00
Snow Removal Services $33,442.04
Slip Lining $345,713.00
Signage Supplies $91,250.51
Shop Supplies $71,691.79
Sewer Pipe & Accessories $111,656.38
Security Services $313,865.14
Security Equipment $111,830.20
Sand & Gravel Supplies $249,421.66
Safety Shoes $26,853.44
Safety Glasses $31,725.18
STD Premiums $13,350.24
Right of Way $470,525.92
Recycling Services $76,060.86
Recreation Supplies $119,334.12
Raw Water Rental $7,600.00
Radio Maint & Support Serv $163,019.75
Purchase Power $55,389,774.00
Protective Gear & Supplies $46,431.51
Property Insurance Premiums $20,784.54
Project Management Services $2,262,846.45
Procurement Card Default $795,294.56
Principal $12,973,105.53
Postage & Freight Services $338,503.83
Polymer $150,870.00
Plumbing Services $20,690.73
Plumbing & Irrigation Supplies $125,849.61
Plant & Garage Equipment $13,596.48
Payments to Subrecipients $4,709,655.26
Parking Lot Projects $7,065.00
Parking Lot Maint Services $87,350.30
Paint & Painting Supplies $213,490.32
Oversizing Reimbursement $385,957.36
Other Vehicle & Equip Supplies $133,178.23
Other Utility Supplies $1,457,215.78
Other Supplies $779,555.28
Other Street Maint Supplies $15,473.36
Other Repair & Maint Serv $1,560,691.69
Other Rental Services $406,599.62
Other Rebates $1,146,470.57
Other Purchased Services $363,677.12
Other Property Services $168,043.26
Other Prof & Tech Services $4,625,610.79
Other Office Related Supplies $5,122.47
Other Miscellaneous $3,169.00
Other Land & Bldg Supplies $121,848.40
Other Insurance $51,537.18
Other Equipment $1,631,390.86
Other Employee Travel $10,310.36
Other Contingency $39,641.58
Other Chemical Supplies $281,526.78
Other Capital Outlay $584,217.31
On-Line Database Subscriptions $201,278.11
Office Supplies $243,770.30
Office Equipment - Capital $32,125.04
Office Equipment $110,599.09
Office & Bldg Rental Services $145,257.14
Non-Yield Concrete $68,954.45
Non-Print Media $89,853.20
Neighborhood Grants $23,085.00
Natural Gas $403,528.92
Mowing Services $16,278.02
Move Add & Change Supplies $8,536.75
Motor Vehicles and Accessories $10,941,481.09
Motor Fuel, Oil & Grease $1,764,165.59
Minor Capital Improvements $447,180.28
Mileage $64,337.33
Medical Claims $11,581,853.10
Mechanical & Heavy Equipment $57,662.53
Meals - Traveling $10,121.64
Meals - Business, Non Travel $72,821.38
Marketing Services $72,741.44
Maintenance Materials $217,549.47
Maintenance Contracts $936,026.43
Magnesium Hydroxide $104,921.52
Machinery & Equipment Parts $409,330.52
Lumber Supplies $10,528.18
Long Term Care $7,198.72
Life Ins Premium Expense $269,701.49
Liability Insurance Premiums $34,474.68
Legal Services $552,441.98
Leased Equip Rental Services $225,114.96
Laundry Services $56,096.84
Large Equipment - Not Capitali $37,505.95
LarCo Treasurer's Services $154,389.00
Land Maintenance Services $778,512.17
Land Improvement Services $1,079,805.38
Land $914,644.90
Laboratory Supplies $98,031.88
LTD Premiums $223,238.67
Janitorial Supplies $102,397.78
Janitorial Services $775,444.18
Inventory for Resale $34,615.85
Internal Equip Chrgs frm Fleet $56,013.97
Interest $3,166,341.42
Insurance Claim Administration $529,924.64
Infrastructure $598,510.27
Hi Efficiency Rebate $429,659.00
Heating Fuel $4,767.22
Health & Safety Supplies $223,781.46
Hardware Maint & Support Serv $599,005.45
Grants $203,095.00
Furniture & Fixtures $71,421.14
Furniture $94,689.24
Food & Related for Programs $72,757.84
Food & Related Supplies $160,224.15
Fluoride $87,524.99
Flocculant Aid $13,406.40
Fleet Services Equip Charges $12,365.97
Fire Tools & Equipment $112,624.36
Financial Consulting Services $12,581.00
Filter Aid $7,541.10
Field Supplies $44,054.47
Ferric Chloride $28,571.98
Federal Government Services $87,341.00
Exhibits $13,859.85
Excess Risk Insurance Premiums $623,479.30
Equipment, Non Office $85,237.79
Engineering Services $1,132,847.16
Employees Liability Insurance $4,911.94
Employee Testing $85,965.98
Employee Assistance Program $25,988.32
Electronic Media $145,413.07
Electricity $1,875,845.40
Electrical Services $68,853.06
Electrical Parts $324,730.52
Educational Programs $43,633.20
Education & Training Services $401,366.79
Easements $52,584.00
E-Mail & PDA Admin Services $785.70
Dues & Subscription Services $502,958.97
Donations and Sponsorships $314,000.63
Disposal of Hazardous Material $17,912.07
Developer Repayments $36,225.69
Design Services $1,583,767.45
Dental Insurance Premiums $49,418.10
Dental Insurance Claims $726,688.47
Death & Disability - FPPA $365,078.87
De-icing Supplies $652,984.71
Customer Refunds - Prior Years $23,445.33
Copy & Reproduction Services $373,797.34
Copier Rental Services $174,661.12
Contractual Labor $1,149,776.74
Contract Pmt to Govt/Other $346,616.70
Consulting Services $6,293,462.97
Construction Services $6,074,558.56
Construction Contracts $23,102,848.94
Conservation Incentives $985,954.96
Conference and Travel $598,889.46
Concrete & Asphalt $2,497,044.43
Computer Software - Capital $748,188.68
Computer Software $1,048,178.45
Computer Hardware - Capital $1,260,863.53
Computer Hardware $838,509.71
Communications Equipment $744,975.14
Communication Supplies $69,904.92
Collections Services $27,527.45
Clubhouse Maintenance Services $14,979.64
Clothing Supplies $401,931.97
Claim Settlements $144.16
City and Community Programs $317,181.11
Chlorine Dioxide $40,019.88
Chlorine $41,106.00
Cell Phones Services $430,344.79
Carbon Dioxide $18,658.12
Calcium Hydroxide $122,549.68
Buildings $1,245,257.49
Building Maintenance Services $267,142.48
Building Improvements $358,215.73
Books & Periodicals $337,767.86
Bond Project Management $200,815.90
Banking Services $44,032.60
Bad Debt Expense - Misc AR $30,239.61
Backup Non-Medical Family Care $43,681.00
Audit Services $227,413.15
Artists, Musicians & Speakers $455,266.04
Art Work $88,722.82
Architectural Services $195,039.06
Animal Care Services $570,631.67
Aluminum Sulfate $208,712.13
Airport Services $177,500.00
Air Conditioner Rebate $15,012.00
Advertising Services $286,020.26
Advanced Meter Infra Materials $2,520.81
Admin Fee - Flex Spending $14,303.25
Actuarial Services $52,075.33