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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $47,904.10
Worker Comp Premiums $761,951.98
Wireless Services $148,071.79
Wellness Services $101.00
Water Supplies $31,451.22
Water Rights $866,250.00
Water Pipe & Accessories $574,625.20
Water Meters $3,336,089.57
Water Heater Control Rebate $87,096.14
Water Filter Material $39,480.00
Water Assessment Services $1,413,310.85
Water $605,495.45
Wastewater Services $149,697.25
Voluntary Life and AD&D $237,844.09
Vision Insurance $167,135.88
Vehicle Repair Services $505,023.30
Vehicle Parts $224,745.88
Vegetation Supplies $1,555,344.24
Utility Rebates $35,508.57
Utility Locate/Relocation Serv $403,506.68
Urinal & Toilet Rebates $24,068.88
Transportation Services $1,602,092.36
Traffic Signal Projects $515,495.16
Traffic Control Services $388,193.82
Traffic Control Equipment $692,396.00
Tools & Related Supplies $525,110.02
Testing Services $487,667.69
Telephone Services $480,976.88
Surveying Services $40,677.15
Supplies from Warehouse $3,358,721.45
Sulphur Dioxide $6,696.00
Street Construction Services $80.00
Street & Bridge Maint Serv $9,729,897.85
Storm Drainage Services $373,150.83
Solid Waste Services $111,585.10
Software Maint & Support Serv $2,622,278.62
Sodium Bisulfite $4,752.60
Snow Removal Services $65,133.11
Slip Lining $301,667.66
Signage Supplies $213,489.53
Shop Supplies $91,558.50
Sewer Pipe & Accessories $136,721.67
Security Services $468,782.42
Security Refund/Damage $1,000.00
Security Equipment $52,910.78
Sand & Gravel Supplies $355,857.26
Safety Shoes $54,549.46
Safety Glasses $52,217.33
STD Premiums $19,063.97
Right of Way $119,110.46
Recycling Services $82,823.74
Recreation Supplies $276,457.85
Raw Water Rental $24,314.28
Radio Maint & Support Serv $151,880.85
Purchase Power $77,951,736.00
Protective Gear & Supplies $174,117.59
Property Insurance Premiums $120,984.94
Project Management Services $1,508,228.91
Procurement Card Default $861,135.75
Principal $17,250,309.81
Postage & Freight Services $715,171.05
Polymer $215,357.70
Plumbing Services $15,540.08
Plumbing & Irrigation Supplies $156,519.86
Plant & Garage Equipment $193,686.01
Payments to Subrecipients $4,982,533.69
Parking Lot Projects $3,296.50
Parking Lot Maint Services $157,090.09
Paint & Painting Supplies $279,518.32
Oversizing Reimbursement $268,846.81
Other Vehicle & Equip Supplies $277,136.02
Other Utility Supplies $9,123,205.24
Other Supplies $954,571.12
Other Street Maint Supplies $61,587.67
Other Repair & Maint Serv $1,459,399.11
Other Rental Services $457,517.16
Other Rebates $420,655.92
Other Purchased Services $1,204,813.26
Other Property Services $217,157.66
Other Prof & Tech Services $4,650,265.05
Other Office Related Supplies $18,722.09
Other Miscellaneous $16,005.00
Other Land & Bldg Supplies $117,723.73
Other Insurance $106,135.00
Other Equipment $716,996.94
Other Employee Travel $10,157.72
Other Contingency $23,914.41
Other Chemical Supplies $318,690.80
Other Capital Outlay $887,578.18
On-Line Database Subscriptions $266,524.64
Office Supplies $462,652.02
Office Equipment - Capital $27,961.90
Office Equipment $114,353.17
Office & Bldg Rental Services $188,097.27
Odor Control Equipment $104,481.62
Non-Yield Concrete $247,454.49
Non-Print Media $165,736.56
Neighborhood Grants $22,732.00
Natural Gas $776,118.77
Mowing Services $36,676.19
Moving Services $1,500.00
Move Add & Change Supplies $23,029.30
Motor Vehicles and Accessories $2,666,054.62
Motor Fuel, Oil & Grease $2,797,741.27
Minor Capital Improvements $702,947.05
Mileage $90,148.30
Medical Claims $14,864,954.56
Mechanical & Heavy Equipment $374,379.84
Meals - Traveling $6,367.83
Meals - Business, Non Travel $126,296.58
Marketing Services $137,551.15
Manufacturers Rebate $187,007.05
Maintenance Materials $312,563.06
Maintenance Contracts $1,210,999.83
Magnesium Hydroxide $127,668.70
Machinery & Equipment Parts $516,901.76
Lumber Supplies $13,863.58
Long Term Care $11,838.72
Life Ins Premium Expense $378,647.24
Liability Insurance Premiums $719,495.35
Legal Services $868,980.25
Leased Equip Rental Services $242,910.60
Laundry Services $113,386.89
Large Equipment - Not Capitali $136,694.42
LarCo Treasurer's Services $152,899.00
Land Maintenance Services $886,348.92
Land Improvement Services $468,425.01
Land $2,020,354.81
Laboratory Supplies $159,635.04
LTD Premiums $297,221.09
Janitorial Supplies $130,100.65
Janitorial Services $1,090,762.11
Inventory for Resale $21,828.12
Interest $5,479,760.37
Insurance Claim Administration $766,907.47
Infrastructure $2,642,852.69
Home Buyer Grants $15,260.44
Hi Efficiency Rebate $698,818.66
Heating Fuel $10,599.57
Health & Safety Supplies $385,744.93
Hardware Maint & Support Serv $1,151,269.90
Grants $259,400.00
Furniture & Fixtures $479,582.12
Furniture $138,697.28
Frozen Appropriations $231.87
Food & Related for Programs $79,378.42
Food & Related Supplies $205,509.91
Fluoride $117,223.61
Flocculant Aid $26,019.00
Fleet Services Equip Charges $23,513.97
Fire Tools & Equipment $255,185.46
Financial Consulting Services $84,872.74
Filter Aid $7,541.10
Field Supplies $52,229.16
Ferric Chloride $11,540.91
Federal Government Services $168,662.29
Exhibits $660,415.24
Excess Risk Insurance Premiums $921,227.04
Equipment, Non Office $198,822.76
Enterprise Zone $165.00
Engineering Services $1,244,972.48
Employees Liability Insurance $3,548.20
Employee Testing $99,154.82
Employee Assistance Program $47,001.76
Electronic Media $226,736.50
Electricity $2,623,839.74
Electrical Services $111,234.03
Electrical Parts $283,069.23
Educational Programs $59,581.06
Education & Training Services $619,743.16
Easements $36,367.00
E-Mail & PDA Admin Services $1,723.72
Dues & Subscription Services $524,025.05
Donations and Sponsorships $435,153.82
Disposal of Hazardous Material $61,503.14
Developer Repayments $18,562.11
Design Services $963,934.86
Dental Insurance Premiums $71,782.00
Dental Insurance Claims $1,022,600.62
Death & Disability - FPPA $487,233.99
De-icing Supplies $842,105.00
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $672,549.13
Copier Rental Services $276,424.45
Contractual Labor $1,747,472.03
Contract Pmt to Govt/Other $690,321.11
Consulting Services $8,805,819.27
Construction Services $7,429,383.24
Construction Contracts $28,537,385.68
Conservation Incentives $781,268.18
Conference and Travel $828,747.19
Concrete & Asphalt $2,749,947.55
Computer Software - Capital $1,627,896.96
Computer Software $1,105,610.82
Computer Hardware - Capital $683,402.48
Computer Hardware $1,718,201.38
Communications Equipment $3,313,671.11
Communication Supplies $166,470.09
Collections Services $48,276.36
Clubhouse Maintenance Services $31,271.38
Clothing Supplies $506,658.91
City and Community Programs $416,021.62
Chlorine Dioxide $107,682.78
Chlorine $63,744.00
Cell Phones Services $639,782.36
Carbon Dioxide $25,977.02
Calcium Hydroxide $156,914.02
Buildings $1,417,051.38
Building Maintenance Services $475,136.48
Building Improvements $419,513.35
Books & Periodicals $550,486.25
Bond Project Management $813,414.90
Banking Services $68,472.55
Bad Debt Expense - Misc AR $33,518.37
Bad Debt Expense $304.00
Backup Non-Medical Family Care $55,922.50
Audit Services $296,331.85
Artists, Musicians & Speakers $975,943.92
Art Work $210,473.79
Architectural Services $98,835.99
Animal Care Services $854,408.75
Aluminum Sulfate $295,607.83
Airport Services $85,000.00
Air Conditioner Rebate $16,779.77
Advertising Services $440,913.54
Advanced Meter Infra Materials $1,690.69
Admin Fee - Flex Spending $20,540.00
Actuarial Services $99,548.82