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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $26,345.10
Worker Comp Premiums $501,664.78
Wireless Services $91,382.76
Water Supplies $23,766.45
Water Rights $866,250.00
Water Pipe & Accessories $365,187.41
Water Meters $3,189,972.14
Water Heater Control Rebate $50,102.14
Water Filter Material $39,480.00
Water Assessment Services $874,449.41
Water $168,690.91
Wastewater Services $68,930.05
Voluntary Life and AD&D $139,317.37
Vision Insurance $112,342.28
Vehicle Repair Services $343,338.69
Vehicle Parts $122,059.11
Vegetation Supplies $1,398,488.77
Utility Rebates $11,028.57
Utility Locate/Relocation Serv $189,361.69
Transportation Services $901,750.66
Traffic Signal Projects $515,495.16
Traffic Control Services $297,340.30
Traffic Control Equipment $197,707.00
Tools & Related Supplies $320,516.44
Testing Services $356,368.51
Telephone Services $295,485.25
Surveying Services $40,677.15
Supplies from Warehouse $1,916,790.93
Sulphur Dioxide $2,412.00
Street & Bridge Maint Serv $3,612,783.29
Storm Drainage Services $218,489.10
Solid Waste Services $68,918.23
Software Maint & Support Serv $2,087,434.85
Sodium Bisulfite $2,647.20
Snow Removal Services $37,646.61
Slip Lining $301,667.66
Signage Supplies $172,662.19
Shop Supplies $38,817.69
Sewer Pipe & Accessories $75,095.52
Security Services $265,068.54
Security Equipment $31,728.86
Sand & Gravel Supplies $139,465.75
Safety Shoes $31,789.98
Safety Glasses $23,979.46
STD Premiums $11,126.47
Right of Way $114,257.64
Recycling Services $61,396.13
Recreation Supplies $172,929.97
Raw Water Rental $19,969.78
Radio Maint & Support Serv $54,924.36
Purchase Power $42,187,811.00
Protective Gear & Supplies $69,999.14
Property Insurance Premiums $89,508.26
Project Management Services $1,174,190.55
Procurement Card Default $570,118.60
Principal $11,965,331.43
Postage & Freight Services $465,776.46
Polymer $138,088.20
Plumbing Services $9,992.21
Plumbing & Irrigation Supplies $82,251.99
Plant & Garage Equipment $179,078.71
Payments to Subrecipients $3,871,273.61
Parking Lot Projects $540.00
Parking Lot Maint Services $45,296.19
Paint & Painting Supplies $89,742.23
Oversizing Reimbursement $19,514.81
Other Vehicle & Equip Supplies $241,758.83
Other Utility Supplies $5,694,530.22
Other Supplies $458,695.70
Other Street Maint Supplies $21,541.83
Other Repair & Maint Serv $783,743.50
Other Rental Services $270,919.41
Other Rebates $1,003.07
Other Purchased Services $1,057,574.57
Other Property Services $110,364.85
Other Prof & Tech Services $2,938,867.01
Other Office Related Supplies $6,387.70
Other Miscellaneous $15,457.00
Other Land & Bldg Supplies $76,110.42
Other Insurance $39,684.00
Other Equipment $316,346.30
Other Employee Travel $7,693.51
Other Contingency $23,914.41
Other Chemical Supplies $147,331.03
Other Capital Outlay $360,617.32
On-Line Database Subscriptions $146,143.28
Office Supplies $288,170.71
Office Equipment - Capital $23,111.90
Office Equipment $64,539.53
Office & Bldg Rental Services $92,283.49
Odor Control Equipment $17,605.47
Non-Yield Concrete $106,668.41
Non-Print Media $92,048.94
Neighborhood Grants $15,607.00
Natural Gas $595,159.32
Mowing Services $9,312.50
Move Add & Change Supplies $14,652.05
Motor Vehicles and Accessories $1,569,796.94
Motor Fuel, Oil & Grease $1,562,721.96
Minor Capital Improvements $468,628.05
Mileage $51,497.86
Medical Claims $9,487,478.90
Mechanical & Heavy Equipment $77,476.71
Meals - Traveling $1,982.14
Meals - Business, Non Travel $85,180.31
Marketing Services $86,479.62
Manufacturers Rebate $187,007.05
Maintenance Materials $165,560.34
Maintenance Contracts $662,609.84
Magnesium Hydroxide $112,849.50
Machinery & Equipment Parts $262,401.10
Lumber Supplies $4,242.70
Long Term Care $6,666.32
Life Ins Premium Expense $222,718.25
Liability Insurance Premiums $28,831.71
Legal Services $602,221.61
Leased Equip Rental Services $130,390.88
Laundry Services $55,197.86
Large Equipment - Not Capitali $79,630.52
LarCo Treasurer's Services $152,899.00
Land Maintenance Services $517,036.73
Land Improvement Services $388,140.63
Land $877,321.00
Laboratory Supplies $88,823.98
LTD Premiums $177,538.94
Janitorial Supplies $65,078.80
Janitorial Services $635,982.12
Inventory for Resale $3,700.61
Interest $2,816,037.60
Insurance Claim Administration $448,755.77
Infrastructure $1,885,792.54
Home Buyer Grants $1,364.44
Hi Efficiency Rebate $456,798.06
Heating Fuel $4,811.54
Health & Safety Supplies $272,404.10
Hardware Maint & Support Serv $816,954.03
Grants $109,650.00
Furniture & Fixtures $93,870.17
Furniture $92,551.01
Frozen Appropriations $231.87
Food & Related for Programs $37,094.55
Food & Related Supplies $116,032.27
Fluoride $51,385.91
Flocculant Aid $13,141.80
Fleet Services Equip Charges $13,180.62
Fire Tools & Equipment $99,762.50
Financial Consulting Services $71,025.74
Filter Aid $7,541.10
Field Supplies $26,128.69
Ferric Chloride $5,732.56
Federal Government Services $75,099.50
Exhibits $541,990.17
Excess Risk Insurance Premiums $537,644.80
Equipment, Non Office $51,801.46
Enterprise Zone $165.00
Engineering Services $901,628.17
Employees Liability Insurance $3,548.20
Employee Testing $67,976.65
Employee Assistance Program $25,341.68
Electronic Media $142,621.66
Electricity $1,433,115.21
Electrical Services $38,260.79
Electrical Parts $176,341.91
Educational Programs $38,202.56
Education & Training Services $452,558.36
Easements $24,437.00
E-Mail & PDA Admin Services $589.58
Dues & Subscription Services $383,818.54
Donations and Sponsorships $328,634.02
Disposal of Hazardous Material $34,476.03
Developer Repayments $3,835.15
Design Services $567,376.70
Dental Insurance Premiums $42,071.20
Dental Insurance Claims $606,891.81
Death & Disability - FPPA $283,794.73
De-icing Supplies $535,976.55
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $402,426.41
Copier Rental Services $157,128.15
Contractual Labor $967,715.18
Contract Pmt to Govt/Other $628,760.43
Consulting Services $5,513,745.82
Construction Services $3,817,941.73
Construction Contracts $16,513,869.26
Conservation Incentives $660,821.20
Conference and Travel $508,945.74
Concrete & Asphalt $899,415.29
Computer Software - Capital $648,263.80
Computer Software $889,592.58
Computer Hardware - Capital $92,886.31
Computer Hardware $776,385.11
Communications Equipment $2,198,480.07
Communication Supplies $136,733.32
Collections Services $28,919.03
Clubhouse Maintenance Services $19,742.24
Clothing Supplies $271,691.15
City and Community Programs $209,729.45
Chlorine Dioxide $44,415.30
Chlorine $26,988.00
Cell Phones Services $357,026.68
Carbon Dioxide $10,849.63
Calcium Hydroxide $58,816.22
Buildings $1,329,483.08
Building Maintenance Services $313,507.47
Building Improvements $243,531.03
Books & Periodicals $288,079.01
Bond Project Management $437,035.63
Banking Services $43,384.22
Bad Debt Expense - Misc AR $166.85
Bad Debt Expense $304.00
Backup Non-Medical Family Care $29,500.00
Audit Services $124,524.30
Artists, Musicians & Speakers $909,450.36
Art Work $157,427.78
Architectural Services $45,216.14
Animal Care Services $498,322.09
Aluminum Sulfate $101,980.84
Air Conditioner Rebate $404.00
Advertising Services $256,732.33
Advanced Meter Infra Materials $1,653.00
Admin Fee - Flex Spending $13,724.75
Actuarial Services $64,620.10