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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $3,400.40
Worker Comp Premiums $21,594.40
Wireless Services $60,455.30
Wellness Services $101.00
Water Supplies $10,799.30
Water Rights $866,250.00
Water Pipe & Accessories $214,642.67
Water Meters $1,582,313.72
Water Heater Control Rebate $36,538.40
Water Assessment Services $52,272.99
Water $182,937.48
Wastewater Services $61,432.20
Voluntary Life and AD&D $101,512.73
Vision Insurance $73,694.62
Vehicle Repair Services $222,217.54
Vehicle Parts $70,149.38
Vegetation Supplies $147,798.40
Utility Locate/Relocation Serv $152,676.49
Transportation Services $690,589.81
Traffic Signal Projects $66,315.05
Traffic Control Services $101,255.98
Traffic Control Equipment $179,803.00
Tools & Related Supplies $242,290.69
Testing Services $122,128.93
Telephone Services $196,666.18
Surveying Services $13,896.90
Supplies from Warehouse $1,687,217.22
Sulphur Dioxide $3,078.00
Street & Bridge Maint Serv $4,441,784.30
Storm Drainage Services $156,174.03
Solid Waste Services $56,139.71
Software Maint & Support Serv $906,780.07
Sodium Bisulfite $1,422.30
Snow Removal Services $71,657.33
Slip Lining $345,713.00
Signage Supplies $50,941.35
Shop Supplies $37,835.19
Sewer Pipe & Accessories $102,725.20
Security Services $189,181.63
Security Equipment $41,132.78
Sand & Gravel Supplies $153,944.40
Safety Shoes $25,040.79
Safety Glasses $19,175.77
STD Premiums $8,194.04
Right of Way $111,432.52
Recycling Services $59,940.43
Recreation Supplies $88,701.19
Raw Water Rental $4,700.00
Radio Maint & Support Serv $113,024.89
Purchase Power $32,062,428.00
Protective Gear & Supplies $93,917.97
Property Insurance Premiums $36,854.92
Project Management Services $1,348,072.26
Procurement Card Default $440,986.09
Principal $5,327,332.90
Postage & Freight Services $263,942.26
Polymer $136,151.50
Plumbing Services $7,570.44
Plumbing & Irrigation Supplies $120,076.25
Plant & Garage Equipment $32,995.10
Payments to Subrecipients $716,222.91
Parking Lot Projects $3,296.50
Parking Lot Maint Services $20,304.10
Paint & Painting Supplies $200,493.62
Oversizing Reimbursement $384,247.81
Other Vehicle & Equip Supplies $159,143.98
Other Utility Supplies $2,883,223.72
Other Supplies $387,939.70
Other Street Maint Supplies $19,136.97
Other Repair & Maint Serv $863,480.77
Other Rental Services $169,916.04
Other Rebates $1,035,026.66
Other Purchased Services $262,047.46
Other Property Services $120,713.92
Other Prof & Tech Services $2,871,398.72
Other Office Related Supplies $1,693.13
Other Miscellaneous $3,717.00
Other Land & Bldg Supplies $66,882.93
Other Insurance $80,657.18
Other Equipment $848,565.49
Other Employee Travel $4,783.15
Other Contingency $55,156.62
Other Chemical Supplies $128,570.46
Other Capital Outlay $342,693.23
On-Line Database Subscriptions $139,802.85
Office Supplies $166,717.27
Office Equipment - Capital $23,787.00
Office Equipment $63,072.48
Office & Bldg Rental Services $68,298.27
Non-Yield Concrete $71,014.69
Non-Print Media $57,043.09
Neighborhood Grants $8,087.00
Natural Gas $433,177.99
Mowing Services $9,237.52
Move Add & Change Supplies $12,396.26
Motor Vehicles and Accessories $673,676.99
Motor Fuel, Oil & Grease $1,182,057.09
Minor Capital Improvements $395,571.71
Mileage $39,761.29
Medical Claims $6,744,716.17
Mechanical & Heavy Equipment $112,563.49
Meals - Traveling $4,082.16
Meals - Business, Non Travel $51,753.92
Marketing Services $44,253.64
Maintenance Materials $111,734.35
Maintenance Contracts $576,525.87
Magnesium Hydroxide $87,985.24
Machinery & Equipment Parts $283,215.16
Lumber Supplies $10,350.64
Long Term Care $4,499.20
Life Ins Premium Expense $164,916.42
Liability Insurance Premiums $701,174.04
Legal Services $467,067.31
Leased Equip Rental Services $120,214.18
Laundry Services $41,426.80
Large Equipment - Not Capitali $67,550.18
Land Maintenance Services $540,671.33
Land Improvement Services $212,966.94
Land $1,532,144.81
Laboratory Supplies $76,249.50
LTD Premiums $136,162.11
Janitorial Supplies $72,472.83
Janitorial Services $461,176.93
Inventory for Resale $10,293.15
Interest $2,597,542.48
Insurance Claim Administration $324,934.00
Infrastructure $349,016.19
Hi Efficiency Rebate $263,833.50
Heating Fuel $4,074.19
Health & Safety Supplies $205,480.13
Hardware Maint & Support Serv $577,303.72
Grants $179,675.00
Furniture & Fixtures $749.00
Furniture $48,937.94
Food & Related for Programs $31,214.08
Food & Related Supplies $97,197.83
Fluoride $53,075.30
Flocculant Aid $6,703.20
Fleet Services Equip Charges $6,418.83
Fire Tools & Equipment $205,227.24
Financial Consulting Services $18,127.24
Filter Aid $7,541.10
Field Supplies $49,742.12
Ferric Chloride $11,512.78
Federal Government Services $55,698.08
Exhibits $64,187.03
Excess Risk Insurance Premiums $383,648.14
Equipment, Non Office $96,263.15
Enterprise Zone $165.00
Engineering Services $661,787.28
Employees Liability Insurance $3,548.20
Employee Testing $38,361.88
Employee Assistance Program $18,294.72
Electronic Media $77,672.64
Electricity $1,091,582.57
Electrical Services $87,800.59
Electrical Parts $117,583.38
Educational Programs $21,318.08
Education & Training Services $266,036.54
Easements $6,359.00
Dues & Subscription Services $182,397.59
Donations and Sponsorships $117,730.00
Disposal of Hazardous Material $18,917.83
Developer Repayments $50,952.65
Design Services $693,423.55
Dental Insurance Premiums $30,460.05
Dental Insurance Claims $458,993.86
Death & Disability - FPPA $215,995.31
De-icing Supplies $568,504.60
Customer Refunds - Prior Years $41.40
Copy & Reproduction Services $286,458.42
Copier Rental Services $106,610.78
Contractual Labor $753,232.37
Contract Pmt to Govt/Other $338,152.96
Consulting Services $3,536,509.75
Construction Services $4,475,034.65
Construction Contracts $9,710,022.97
Conservation Incentives $122,423.48
Conference and Travel $389,786.79
Concrete & Asphalt $703,424.18
Computer Software - Capital $167,433.41
Computer Software $362,645.97
Computer Hardware - Capital $-418,269.69
Computer Hardware $440,722.13
Communications Equipment $383,514.81
Communication Supplies $31,712.06
Collections Services $16,481.19
Clubhouse Maintenance Services $12,591.75
Clothing Supplies $325,774.69
City and Community Programs $158,619.30
Chlorine $21,135.00
Cell Phones Services $230,319.24
Carbon Dioxide $14,168.52
Calcium Hydroxide $70,336.00
Buildings $658,532.71
Building Maintenance Services $136,514.16
Building Improvements $439,976.85
Books & Periodicals $225,197.59
Bond Project Management $383,130.02
Banking Services $30,837.62
Bad Debt Expense - Misc AR $166.85
Bad Debt Expense $304.00
Backup Non-Medical Family Care $26,317.50
Audit Services $186,354.19
Artists, Musicians & Speakers $298,529.43
Art Work $65,148.94
Architectural Services $48,539.47
Animal Care Services $361,263.12
Aluminum Sulfate $151,908.88
Air Conditioner Rebate $6,672.00
Advertising Services $202,228.12
Advanced Meter Infra Materials $218.26
Admin Fee - Flex Spending $8,872.50
Actuarial Services $48,329.43