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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $28,051.10
Worker Comp Premiums $519,965.72
Wireless Services $146,233.78
Wellness Services $101.00
Water Supplies $26,342.01
Water Rights $866,250.00
Water Pipe & Accessories $579,299.56
Water Meters $3,350,943.64
Water Heater Control Rebate $79,886.14
Water Filter Material $39,480.00
Water Assessment Services $874,651.91
Water $406,146.61
Wastewater Services $126,699.52
Voluntary Life and AD&D $219,477.03
Vision Insurance $171,660.97
Vehicle Repair Services $513,068.26
Vehicle Parts $174,415.88
Vegetation Supplies $1,540,628.76
Utility Rebates $21,589.57
Utility Locate/Relocation Serv $213,413.25
Transportation Services $1,380,116.76
Traffic Signal Projects $593,130.87
Traffic Control Services $429,996.37
Traffic Control Equipment $411,795.00
Tools & Related Supplies $525,840.01
Testing Services $492,284.47
Telephone Services $437,131.10
Surveying Services $70,340.21
Supplies from Warehouse $3,301,162.93
Sulphur Dioxide $6,816.00
Street & Bridge Maint Serv $9,112,227.40
Storm Drainage Services $343,433.22
Solid Waste Services $119,304.39
Software Maint & Support Serv $2,931,771.35
Sodium Bisulfite $4,710.00
Snow Removal Services $87,270.78
Slip Lining $647,380.66
Signage Supplies $207,314.74
Shop Supplies $73,233.42
Sewer Pipe & Accessories $157,050.37
Security Services $433,854.95
Security Equipment $85,697.11
Sand & Gravel Supplies $250,822.70
Safety Shoes $50,765.10
Safety Glasses $38,288.18
STD Premiums $17,743.17
Right of Way $283,518.54
Recycling Services $95,727.50
Recreation Supplies $237,941.64
Raw Water Rental $22,419.78
Radio Maint & Support Serv $151,639.81
Purchase Power $70,179,636.00
Protective Gear & Supplies $118,698.53
Property Insurance Premiums $127,363.18
Project Management Services $2,405,861.77
Procurement Card Default $914,326.56
Principal $18,246,307.91
Postage & Freight Services $675,294.03
Polymer $237,445.20
Plumbing Services $20,385.62
Plumbing & Irrigation Supplies $176,607.64
Plant & Garage Equipment $179,078.71
Payments to Subrecipients $5,387,709.43
Parking Lot Projects $3,296.50
Parking Lot Maint Services $64,570.29
Paint & Painting Supplies $267,787.53
Oversizing Reimbursement $403,762.62
Other Vehicle & Equip Supplies $318,693.63
Other Utility Supplies $6,864,678.26
Other Supplies $820,484.31
Other Street Maint Supplies $26,412.61
Other Repair & Maint Serv $1,459,489.02
Other Rental Services $442,531.13
Other Rebates $1,035,155.79
Other Purchased Services $1,244,501.15
Other Property Services $208,189.67
Other Prof & Tech Services $5,598,161.10
Other Office Related Supplies $8,048.84
Other Miscellaneous $19,174.00
Other Land & Bldg Supplies $139,056.67
Other Insurance $104,244.18
Other Equipment $1,244,639.77
Other Employee Travel $12,307.58
Other Contingency $63,555.99
Other Chemical Supplies $282,976.44
Other Capital Outlay $711,813.09
On-Line Database Subscriptions $267,574.39
Office Supplies $403,458.17
Office Equipment - Capital $48,063.76
Office Equipment $130,509.40
Office & Bldg Rental Services $177,388.90
Odor Control Equipment $17,605.47
Non-Yield Concrete $120,675.41
Non-Print Media $141,436.88
Neighborhood Grants $25,591.00
Natural Gas $795,227.31
Mowing Services $20,715.02
Move Add & Change Supplies $18,776.13
Motor Vehicles and Accessories $3,733,441.36
Motor Fuel, Oil & Grease $2,452,426.17
Minor Capital Improvements $863,955.41
Mileage $83,683.56
Medical Claims $14,412,257.83
Mechanical & Heavy Equipment $196,945.00
Meals - Traveling $7,070.34
Meals - Business, Non Travel $121,152.82
Marketing Services $129,258.47
Manufacturers Rebate $187,007.05
Maintenance Materials $260,550.97
Maintenance Contracts $1,175,400.82
Magnesium Hydroxide $162,191.74
Machinery & Equipment Parts $542,402.29
Lumber Supplies $14,388.67
Long Term Care $10,265.68
Life Ins Premium Expense $355,471.58
Liability Insurance Premiums $722,769.46
Legal Services $934,624.68
Leased Equip Rental Services $246,060.08
Laundry Services $85,560.49
Large Equipment - Not Capitali $104,913.45
LarCo Treasurer's Services $152,899.00
Land Maintenance Services $1,106,774.37
Land Improvement Services $516,595.94
Land $1,853,206.81
Laboratory Supplies $148,585.84
LTD Premiums $288,307.34
Janitorial Supplies $131,090.49
Janitorial Services $1,023,724.99
Inventory for Resale $13,468.53
Interest $5,593,838.75
Insurance Claim Administration $710,548.86
Infrastructure $2,049,225.01
Home Buyer Grants $1,364.44
Hi Efficiency Rebate $741,416.06
Heating Fuel $7,458.84
Health & Safety Supplies $397,922.35
Hardware Maint & Support Serv $1,023,438.81
Grants $270,725.00
Furniture & Fixtures $94,619.17
Furniture $148,310.77
Frozen Appropriations $231.87
Food & Related for Programs $67,302.95
Food & Related Supplies $193,298.62
Fluoride $86,439.21
Flocculant Aid $19,845.00
Fleet Services Equip Charges $16,468.87
Fire Tools & Equipment $276,300.93
Financial Consulting Services $84,258.74
Filter Aid $7,541.10
Field Supplies $69,185.16
Ferric Chloride $23,082.89
Federal Government Services $104,931.08
Exhibits $546,653.50
Excess Risk Insurance Premiums $846,306.86
Equipment, Non Office $116,672.60
Enterprise Zone $165.00
Engineering Services $1,459,837.03
Employees Liability Insurance $3,548.20
Employee Testing $86,705.73
Employee Assistance Program $40,070.44
Electronic Media $188,970.08
Electricity $2,380,456.34
Electrical Services $110,192.50
Electrical Parts $302,661.60
Educational Programs $57,602.04
Education & Training Services $675,287.12
Easements $30,796.00
E-Mail & PDA Admin Services $589.58
Dues & Subscription Services $505,584.42
Donations and Sponsorships $424,946.02
Disposal of Hazardous Material $46,027.27
Developer Repayments $54,787.80
Design Services $1,319,157.14
Dental Insurance Premiums $66,537.25
Dental Insurance Claims $969,114.95
Death & Disability - FPPA $462,941.52
De-icing Supplies $967,396.10
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $615,106.60
Copier Rental Services $251,105.55
Contractual Labor $1,665,577.57
Contract Pmt to Govt/Other $664,270.69
Consulting Services $8,385,962.08
Construction Services $7,025,018.62
Construction Contracts $26,195,378.09
Conservation Incentives $728,243.68
Conference and Travel $804,277.95
Concrete & Asphalt $2,453,677.12
Computer Software - Capital $981,484.71
Computer Software $1,269,900.79
Computer Hardware - Capital $548,938.63
Computer Hardware $1,153,523.87
Communications Equipment $2,531,786.14
Communication Supplies $149,559.63
Collections Services $42,529.48
Clubhouse Maintenance Services $28,478.05
Clothing Supplies $575,877.84
City and Community Programs $389,283.24
Chlorine Dioxide $64,435.26
Chlorine $53,010.00
Cell Phones Services $554,038.21
Carbon Dioxide $26,420.92
Calcium Hydroxide $140,487.68
Buildings $1,679,854.95
Building Maintenance Services $445,430.46
Building Improvements $594,252.81
Books & Periodicals $479,671.32
Bond Project Management $897,944.07
Banking Services $61,256.55
Bad Debt Expense - Misc AR $166.85
Bad Debt Expense $304.00
Backup Non-Medical Family Care $53,408.50
Audit Services $285,852.60
Artists, Musicians & Speakers $963,332.47
Art Work $209,484.53
Architectural Services $79,353.48
Animal Care Services $786,171.31
Aluminum Sulfate $258,309.17
Airport Services $85,000.00
Air Conditioner Rebate $11,164.00
Advertising Services $401,552.89
Advanced Meter Infra Materials $1,951.56
Admin Fee - Flex Spending $20,842.25
Actuarial Services $93,320.70