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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $8,561.02
Worker Comp Premiums $493,140.65
Wireless Services $49,334.20
Water Supplies $14,168.53
Water Rights $175,700.00
Water Pipe & Accessories $294,411.32
Water Meters $2,337,662.17
Water Heater Control Rebate $28,688.14
Water Filter Material $39,480.00
Water Assessment Services $849,562.38
Water $56,950.22
Wastewater Services $35,695.59
Voluntary Life and AD&D $82,378.00
Vision Insurance $57,330.47
Vehicle Repair Services $195,326.23
Vehicle Parts $52,546.09
Vegetation Supplies $16,941.45
Utility Locate/Relocation Serv $48,123.38
Transportation Services $581,504.33
Traffic Signal Projects $515,495.16
Traffic Control Services $81,830.25
Traffic Control Equipment $144,057.00
Tools & Related Supplies $203,204.73
Testing Services $177,141.41
Telephone Services $167,169.68
Surveying Services $39,777.36
Supplies from Warehouse $922,305.99
Sulphur Dioxide $2,412.00
Street & Bridge Maint Serv $1,405,721.28
Storm Drainage Services $124,590.82
Solid Waste Services $33,132.27
Software Maint & Support Serv $1,825,112.13
Sodium Bisulfite $1,323.60
Snow Removal Services $22,088.45
Slip Lining $301,667.66
Signage Supplies $147,301.86
Shop Supplies $20,908.54
Sewer Pipe & Accessories $19,643.70
Security Services $158,629.62
Security Equipment $27,155.64
Sand & Gravel Supplies $61,781.74
Safety Shoes $22,171.28
Safety Glasses $15,550.96
STD Premiums $6,346.19
Right of Way $50,747.00
Recycling Services $47,718.35
Recreation Supplies $74,261.83
Raw Water Rental $4,421.50
Radio Maint & Support Serv $27,471.03
Purchase Power $24,796,507.00
Protective Gear & Supplies $22,153.99
Property Insurance Premiums $89,508.26
Project Management Services $487,616.34
Procurement Card Default $309,551.03
Principal $443,339.28
Postage & Freight Services $319,014.28
Polymer $117,744.00
Plumbing Services $3,989.12
Plumbing & Irrigation Supplies $25,774.52
Plant & Garage Equipment $3,593.80
Payments to Subrecipients $3,088,189.22
Parking Lot Projects $540.00
Parking Lot Maint Services $12,604.00
Paint & Painting Supplies $67,818.22
Oversizing Reimbursement $15,514.81
Other Vehicle & Equip Supplies $165,443.58
Other Utility Supplies $3,329,534.80
Other Supplies $281,654.69
Other Street Maint Supplies $1,006.45
Other Repair & Maint Serv $397,616.00
Other Rental Services $154,834.09
Other Rebates $28.07
Other Purchased Services $442,382.96
Other Property Services $68,353.75
Other Prof & Tech Services $1,745,078.01
Other Office Related Supplies $3,737.16
Other Land & Bldg Supplies $42,579.64
Other Insurance $36,982.00
Other Equipment $90,557.80
Other Employee Travel $4,576.66
Other Contingency $17,880.33
Other Chemical Supplies $56,887.98
Other Capital Outlay $202,230.10
On-Line Database Subscriptions $107,577.19
Office Supplies $167,812.28
Office Equipment - Capital $6,511.90
Office Equipment $46,480.09
Office & Bldg Rental Services $46,590.51
Odor Control Equipment $17,605.47
Non-Yield Concrete $27,046.09
Non-Print Media $57,662.29
Neighborhood Grants $11,700.00
Natural Gas $352,359.56
Mowing Services $266.00
Move Add & Change Supplies $8,882.37
Motor Vehicles and Accessories $914,785.60
Motor Fuel, Oil & Grease $844,496.13
Minor Capital Improvements $300,911.52
Mileage $27,051.09
Medical Claims $5,405,404.44
Mechanical & Heavy Equipment $69,025.50
Meals - Traveling $215.30
Meals - Business, Non Travel $40,068.59
Marketing Services $68,375.74
Manufacturers Rebate $187,007.05
Maintenance Materials $80,966.86
Maintenance Contracts $326,217.96
Magnesium Hydroxide $80,333.00
Machinery & Equipment Parts $168,397.13
Lumber Supplies $1,201.70
Long Term Care $3,783.08
Life Ins Premium Expense $128,052.07
Liability Insurance Premiums $28,260.90
Legal Services $252,912.57
Leased Equip Rental Services $59,831.11
Laundry Services $31,372.80
Large Equipment - Not Capitali $67,104.62
Land Maintenance Services $317,563.21
Land Improvement Services $248,652.95
Land $107,835.00
Laboratory Supplies $54,218.11
LTD Premiums $104,471.32
Janitorial Supplies $37,967.38
Janitorial Services $358,660.13
Inventory for Resale $1,114.99
Interest $193,695.17
Insurance Claim Administration $256,826.19
Infrastructure $350,015.79
Home Buyer Grants $1,364.44
Hi Efficiency Rebate $338,878.06
Heating Fuel $1,184.00
Health & Safety Supplies $156,803.87
Hardware Maint & Support Serv $174,213.42
Grants $95,150.00
Furniture & Fixtures $49,584.67
Furniture $53,020.25
Food & Related for Programs $18,060.76
Food & Related Supplies $62,380.99
Fluoride $35,407.39
Flocculant Aid $6,438.60
Fleet Services Equip Charges $6,034.77
Fire Tools & Equipment $56,579.14
Financial Consulting Services $15,575.74
Field Supplies $12,046.64
Ferric Chloride $5,732.56
Federal Government Services $24,872.00
Exhibits $422,971.61
Excess Risk Insurance Premiums $305,655.99
Equipment, Non Office $32,554.64
Enterprise Zone $165.00
Engineering Services $669,339.02
Employees Liability Insurance $3,548.20
Employee Testing $50,595.90
Employee Assistance Program $14,509.28
Electronic Media $61,704.19
Electricity $813,789.08
Electrical Services $19,389.41
Electrical Parts $108,129.69
Educational Programs $21,068.26
Education & Training Services $291,156.25
Easements $100.00
E-Mail & PDA Admin Services $95.58
Dues & Subscription Services $304,004.00
Donations and Sponsorships $308,014.02
Disposal of Hazardous Material $20,925.44
Developer Repayments $3,835.15
Design Services $283,086.47
Dental Insurance Premiums $24,068.95
Dental Insurance Claims $315,077.51
Death & Disability - FPPA $170,782.35
De-icing Supplies $294,617.69
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $177,302.63
Copier Rental Services $77,103.86
Contractual Labor $459,412.08
Contract Pmt to Govt/Other $506,340.07
Consulting Services $3,144,882.23
Construction Services $2,244,890.12
Construction Contracts $12,010,009.72
Conservation Incentives $612,222.22
Conference and Travel $264,782.89
Concrete & Asphalt $398,328.22
Computer Software - Capital $638,063.80
Computer Software $701,301.52
Computer Hardware - Capital $511,482.95
Computer Hardware $473,412.50
Communications Equipment $1,320,003.43
Communication Supplies $102,784.48
Collections Services $14,771.77
Clubhouse Maintenance Services $6,688.79
Clothing Supplies $148,845.18
City and Community Programs $84,238.72
Chlorine Dioxide $22,555.02
Chlorine $14,226.00
Cell Phones Services $206,734.87
Carbon Dioxide $7,243.79
Calcium Hydroxide $29,341.04
Buildings $1,001,091.58
Building Maintenance Services $234,698.98
Building Improvements $100,201.22
Books & Periodicals $142,068.07
Bond Project Management $200,035.64
Banking Services $18,414.05
Bad Debt Expense $304.00
Backup Non-Medical Family Care $16,977.00
Audit Services $45,440.89
Artists, Musicians & Speakers $457,524.61
Art Work $77,061.18
Architectural Services $18,520.28
Animal Care Services $283,519.90
Aluminum Sulfate $53,147.40
Air Conditioner Rebate $0.00
Advertising Services $150,019.00
Admin Fee - Flex Spending $6,909.50
Actuarial Services $25,150.86