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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $16,374.00
Worker Comp Premiums $650,484.23
Wireless Services $90,404.34
Water Supplies $3,793.70
Water Pipe & Accessories $227,846.78
Water Meters $188,976.30
Water Heater Control Rebate $43,778.00
Water Assessment Services $572,956.87
Water $294,645.51
Wastewater Services $73,324.71
Voluntary Life and AD&D $119,840.06
Vision Insurance $90,129.34
Vehicle Repair Services $589,409.54
Vehicle Parts $63,461.19
Vegetation Supplies $116,614.07
Utility Rebates $36,243.51
Utility Locate/Relocation Serv $76,884.93
Transportation Services $789,173.70
Traffic Signal Projects $11,320.66
Traffic Control Services $201,134.44
Traffic Control Equipment $423,395.00
Tools & Related Supplies $241,730.98
Testing Services $169,595.90
Telephone Services $220,299.09
Surveying Services $24,934.22
Supplies from Warehouse $1,503,293.30
Sulphur Dioxide $5,464.00
Street & Bridge Maint Serv $6,429,173.13
Storm Drainage Services $188,053.70
Solid Waste Services $64,906.01
Software Maint & Support Serv $1,844,758.71
Sodium Bisulfite $1,921.50
Social Services $12,000.00
Snow Removal Services $9,881.62
Signage Supplies $76,606.25
Shop Supplies $56,094.64
Sewer Pipe & Accessories $44,595.72
Security Services $243,836.68
Security Equipment $74,692.95
Sand & Gravel Supplies $174,322.93
Safety Shoes $20,216.66
Safety Glasses $25,541.11
STD Premiums $10,036.81
Right of Way $368,346.26
Recycling Services $57,071.89
Recreation Supplies $89,544.35
Raw Water Rental $7,600.00
Radio Maint & Support Serv $119,430.92
Purchase Power $41,544,160.00
Protective Gear & Supplies $28,446.15
Property Insurance Premiums $15,406.30
Project Management Services $1,502,869.99
Procurement Card Default $619,634.97
Principal $12,660,748.32
Postage & Freight Services $272,520.67
Polymer $91,988.00
Plumbing Services $14,942.23
Plumbing & Irrigation Supplies $68,430.85
Plant & Garage Equipment $13,596.48
Payments to Subrecipients $4,361,801.04
Parking Lot Projects $7,065.00
Parking Lot Maint Services $73,894.70
Paint & Painting Supplies $90,242.64
Oversizing Reimbursement $1,709.55
Other Vehicle & Equip Supplies $75,772.65
Other Utility Supplies $1,407,740.83
Other Supplies $590,947.91
Other Street Maint Supplies $15,407.12
Other Repair & Maint Serv $1,197,323.73
Other Rental Services $309,653.38
Other Rebates $289,052.70
Other Purchased Services $252,060.27
Other Property Services $104,354.36
Other Prof & Tech Services $2,806,811.07
Other Office Related Supplies $4,098.98
Other Land & Bldg Supplies $88,394.89
Other Insurance $30,578.00
Other Equipment $1,130,518.19
Other Employee Travel $8,596.02
Other Contingency $0.00
Other Chemical Supplies $201,896.60
Other Capital Outlay $546,662.97
On-Line Database Subscriptions $134,147.34
Office Supplies $186,582.09
Office Equipment - Capital $8,338.04
Office Equipment $86,433.75
Office & Bldg Rental Services $113,973.46
Non-Yield Concrete $55,378.65
Non-Print Media $73,223.45
Neighborhood Grants $21,355.00
Natural Gas $320,304.52
Mowing Services $8,168.00
Move Add & Change Supplies $5,311.69
Motor Vehicles and Accessories $10,818,039.52
Motor Fuel, Oil & Grease $1,303,493.30
Minor Capital Improvements $224,980.35
Mileage $49,478.79
Medical Claims $8,704,471.58
Mechanical & Heavy Equipment $40,222.53
Meals - Traveling $6,182.24
Meals - Business, Non Travel $55,456.36
Marketing Services $56,130.48
Maintenance Materials $165,737.40
Maintenance Contracts $654,257.45
Magnesium Hydroxide $70,398.48
Machinery & Equipment Parts $290,868.59
Lumber Supplies $5,244.77
Long Term Care $5,399.04
Life Ins Premium Expense $203,404.18
Liability Insurance Premiums $30,963.29
Legal Services $369,430.26
Leased Equip Rental Services $156,475.81
Laundry Services $40,286.15
Large Equipment - Not Capitali $24,386.83
LarCo Treasurer's Services $154,389.00
Land Maintenance Services $373,228.89
Land Improvement Services $1,035,781.99
Land $914,644.90
Laboratory Supplies $60,268.79
LTD Premiums $167,808.12
Janitorial Supplies $72,065.37
Janitorial Services $585,492.85
Inventory for Resale $28,624.04
Internal Equip Chrgs frm Fleet $56,013.97
Interest $3,149,216.40
Insurance Claim Administration $399,530.47
Infrastructure $526,245.59
Hi Efficiency Rebate $323,593.50
Heating Fuel $4,447.96
Health & Safety Supplies $140,966.39
Hardware Maint & Support Serv $499,636.40
Grants $66,870.00
Furniture & Fixtures $71,421.14
Furniture $76,715.32
Food & Related for Programs $53,447.00
Food & Related Supplies $120,438.72
Fluoride $52,471.69
Flocculant Aid $13,406.40
Fleet Services Equip Charges $10,151.20
Fire Tools & Equipment $67,746.00
Financial Consulting Services $1,491.00
Filter Aid $7,541.10
Field Supplies $19,101.12
Ferric Chloride $22,867.55
Federal Government Services $62,654.00
Exhibits $11,784.65
Excess Risk Insurance Premiums $469,258.54
Equipment, Non Office $37,543.28
Engineering Services $866,576.42
Employees Liability Insurance $4,911.94
Employee Testing $71,006.54
Employee Assistance Program $22,292.56
Electronic Media $129,992.02
Electricity $1,395,601.91
Electrical Services $14,759.96
Electrical Parts $262,755.46
Educational Programs $35,169.97
Education & Training Services $302,825.22
Easements $46,225.00
E-Mail & PDA Admin Services $785.70
Dues & Subscription Services $412,261.22
Donations and Sponsorships $226,774.63
Disposal of Hazardous Material $14,278.87
Design Services $1,190,434.53
Dental Insurance Premiums $37,191.15
Dental Insurance Claims $539,436.96
Death & Disability - FPPA $285,873.84
De-icing Supplies $417,100.82
Customer Refunds - Prior Years $23,445.33
Copy & Reproduction Services $294,849.48
Copier Rental Services $138,777.15
Contractual Labor $802,166.36
Contract Pmt to Govt/Other $330,420.93
Consulting Services $4,995,466.67
Construction Services $4,341,336.86
Construction Contracts $17,522,032.53
Conservation Incentives $944,975.96
Conference and Travel $460,545.93
Concrete & Asphalt $1,928,805.75
Computer Software - Capital $665,703.68
Computer Software $791,536.49
Computer Hardware - Capital $951,246.63
Computer Hardware $683,684.39
Communications Equipment $584,584.64
Communication Supplies $62,541.05
Collections Services $20,881.36
Clubhouse Maintenance Services $8,163.73
Clothing Supplies $278,095.82
Claim Settlements $144.16
City and Community Programs $246,714.98
Chlorine Dioxide $40,019.88
Chlorine $30,591.00
Cell Phones Services $334,191.69
Carbon Dioxide $8,111.01
Calcium Hydroxide $76,613.95
Buildings $1,000,560.55
Building Maintenance Services $181,384.85
Building Improvements $135,669.79
Books & Periodicals $250,438.64
Bond Project Management $173,994.24
Banking Services $33,056.51
Bad Debt Expense - Misc AR $30,239.61
Backup Non-Medical Family Care $32,037.50
Audit Services $113,337.50
Artists, Musicians & Speakers $433,808.00
Art Work $52,446.88
Architectural Services $174,141.19
Animal Care Services $427,711.51
Aluminum Sulfate $110,477.62
Airport Services $177,500.00
Air Conditioner Rebate $8,340.00
Advertising Services $216,597.46
Advanced Meter Infra Materials $2,340.24
Admin Fee - Flex Spending $10,738.00
Actuarial Services $36,662.48