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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Zilch Loans Disbursed $58,326.35
Worker Comp Premiums $860,351.98
Wireless Services $179,705.14
Wellness Services $101.00
Water Supplies $32,247.99
Water Rights $866,250.00
Water Pipe & Accessories $636,573.79
Water Meters $3,134,926.59
Water Heater Control Rebate $108,768.14
Water Filter Material $39,480.00
Water Assessment Services $1,413,910.85
Water $732,394.06
Wastewater Services $184,152.01
Voluntary Life and AD&D $295,941.11
Vision Insurance $221,746.28
Vehicle Repair Services $648,523.07
Vehicle Parts $274,856.22
Vegetation Supplies $1,667,030.51
Utility Rebates $35,508.57
Utility Locate/Relocation Serv $414,469.70
Urinal & Toilet Rebates $24,408.88
Transportation Services $2,022,182.23
Traffic Signal Projects $515,495.16
Traffic Control Services $425,333.71
Traffic Control Equipment $755,551.00
Tools & Related Supplies $636,295.17
Testing Services $548,466.76
Telephone Services $591,239.07
Surveying Services $52,428.93
Supplies from Warehouse $4,137,867.39
Sulphur Dioxide $7,852.00
Street Construction Services $80.00
Street & Bridge Maint Serv $11,626,448.60
Storm Drainage Services $465,496.10
Solid Waste Services $138,316.43
Software Maint & Support Serv $3,074,637.27
Sodium Hypochlorite $1,260.00
Sodium Bisulfite $6,836.70
Snow Removal Services $90,180.78
Slip Lining $647,380.66
Signage Supplies $275,393.24
Shop Supplies $118,839.98
Sewer Pipe & Accessories $165,333.14
Security Services $579,643.87
Security Refund/Damage $1,000.00
Security Equipment $97,901.96
Sand & Gravel Supplies $431,807.45
Safety Shoes $67,471.75
Safety Glasses $55,104.38
STD Premiums $23,845.52
Right of Way $225,796.44
Recycling Services $115,269.28
Recreation Supplies $339,931.96
Raw Water Rental $27,117.78
Radio Maint & Support Serv $189,424.06
Purchase Power $94,720,901.00
Protective Gear & Supplies $195,391.13
Property Insurance Premiums $121,282.18
Project Management Services $1,787,422.42
Procurement Card Default $1,098,297.27
Principal $21,793,307.05
Postage & Freight Services $899,473.59
Polymer $274,239.70
Plumbing Services $25,017.74
Plumbing & Irrigation Supplies $265,065.39
Plant & Garage Equipment $1,018,080.25
Payments to Subrecipients $5,607,111.45
Parking Lot Projects $3,296.50
Parking Lot Maint Services $173,338.69
Paint & Painting Supplies $422,825.81
Oversizing Reimbursement $268,846.81
Other Vehicle & Equip Supplies $404,118.20
Other Utility Supplies $9,184,278.20
Other Supplies $1,309,734.40
Other Street Maint Supplies $62,433.37
Other Repair & Maint Serv $1,813,872.39
Other Rental Services $515,679.18
Other Rebates $425,930.92
Other Purchased Services $1,498,314.86
Other Property Services $304,957.55
Other Prof & Tech Services $6,169,591.39
Other Office Related Supplies $20,071.69
Other Miscellaneous $16,005.00
Other Land & Bldg Supplies $160,573.29
Other Insurance $182,822.91
Other Equipment $1,218,664.61
Other Employee Travel $12,761.26
Other Contingency $32,127.66
Other Chemical Supplies $395,526.78
Other Capital Outlay $1,253,884.72
On-Line Database Subscriptions $328,713.42
Office Supplies $561,581.99
Office Equipment - Capital $47,520.99
Office Equipment $182,538.11
Office & Bldg Rental Services $220,459.18
Odor Control Equipment $104,481.62
Non-Yield Concrete $280,171.89
Non-Print Media $194,113.30
Neighborhood Grants $26,812.00
Natural Gas $919,301.16
Mowing Services $42,440.95
Moving Services $11,866.00
Move Add & Change Supplies $31,143.99
Motor Vehicles and Accessories $2,995,935.86
Motor Fuel, Oil & Grease $3,496,457.34
Minor Capital Improvements $923,621.80
Mileage $108,421.04
Medical Claims $18,576,883.81
Mechanical & Heavy Equipment $452,820.66
Meals - Traveling $8,510.43
Meals - Business, Non Travel $150,537.20
Marketing Services $195,856.01
Manufacturers Rebate $450,780.06
Maintenance Materials $418,788.10
Maintenance Contracts $1,843,938.20
Magnesium Hydroxide $197,337.40
Machinery & Equipment Parts $637,686.20
Lumber Supplies $18,800.49
Long Term Care $15,333.48
Life Ins Premium Expense $473,120.43
Liability Insurance Premiums $1,338,512.55
Legal Services $1,104,608.41
Leased Equip Rental Services $305,062.48
Lease Purchased Equipment $968.00
Laundry Services $134,965.90
Large Equipment - Not Capitali $151,364.72
LarCo Treasurer's Services $152,899.00
Land Maintenance Services $1,308,344.02
Land Improvement Services $501,071.28
Land $2,464,381.56
Laboratory Supplies $205,081.98
LTD Premiums $370,747.29
Janitorial Supplies $167,542.23
Janitorial Services $1,350,120.67
Inventory for Resale $25,753.10
Interest $9,110,887.44
Insurance Claim Administration $946,710.34
Infrastructure $2,784,681.03
Home Buyer Grants $43,412.44
Hi Efficiency Rebate $798,346.16
Heating Fuel $10,918.83
Health & Safety Supplies $492,678.10
Hardware Maint & Support Serv $1,360,514.18
Grants $348,975.00
Furniture & Fixtures $575,937.01
Furniture $240,431.35
Frozen Appropriations $231.87
Food & Related for Programs $108,835.93
Food & Related Supplies $251,352.78
Fluoride $149,300.63
Flocculant Aid $32,457.60
Fleet Services Equip Charges $29,246.46
Fire Tools & Equipment $311,919.02
Financial Consulting Services $97,807.24
Filter Aid $14,861.70
Field Supplies $90,442.61
Ferric Chloride $23,033.83
Federal Government Services $204,717.25
Exhibits $727,044.78
Excess Risk Insurance Premiums $1,151,003.85
Equipment, Non Office $302,859.51
Enterprise Zone $165.00
Engineering Services $1,551,510.15
Employees Liability Insurance $3,548.20
Employee Testing $131,388.07
Employee Assistance Program $54,105.36
Electronic Media $258,924.30
Electricity $3,269,438.90
Electrical Services $180,921.84
Electrical Parts $416,772.72
Educational Programs $81,206.48
Education & Training Services $762,819.42
Easements $42,207.00
E-Mail & PDA Admin Services $2,274.45
Dues & Subscription Services $585,389.87
Donations and Sponsorships $589,405.77
Disposal of Hazardous Material $73,278.90
Developer Repayments $54,787.80
Design Services $1,160,852.95
Dental Insurance Premiums $89,602.00
Dental Insurance Claims $1,314,929.02
Death & Disability - FPPA $597,364.44
De-icing Supplies $965,565.39
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $813,514.97
Copier Rental Services $332,722.96
Contractual Labor $2,181,590.10
Contract Pmt to Govt/Other $719,965.51
Consulting Services $10,868,314.07
Construction Services $8,888,542.65
Construction Contracts $33,823,630.68
Conservation Incentives $811,277.94
Conference and Travel $1,043,761.21
Concrete & Asphalt $3,633,874.63
Computer Software - Capital $2,191,078.01
Computer Software $1,214,859.01
Computer Hardware - Capital $1,279,590.36
Computer Hardware $1,989,896.59
Communications Equipment $3,358,740.60
Communication Supplies $212,866.35
Collections Services $59,791.05
Clubhouse Maintenance Services $37,263.84
Clothing Supplies $665,205.48
City and Community Programs $508,350.27
Chlorine Dioxide $107,682.78
Chlorine $81,165.00
Cell Phones Services $759,477.99
Carbon Dioxide $38,511.02
Calcium Hydroxide $203,301.54
Buildings $1,502,586.15
Building Maintenance Services $652,542.65
Building Improvements $803,699.48
Books & Periodicals $715,868.93
Bond Project Management $869,197.21
Banking Services $83,084.32
Bad Debt Expense - Misc AR $33,518.37
Bad Debt Expense $304.00
Backup Non-Medical Family Care $66,483.50
Audit Services $417,627.41
Artists, Musicians & Speakers $1,074,505.12
Art Work $274,171.65
Architectural Services $141,846.51
Animal Care Services $1,067,315.30
Aluminum Sulfate $391,682.19
Airport Services $85,000.00
Air Conditioner Rebate $22,767.77
Advertising Services $538,954.43
Advanced Meter Infra Materials $1,690.69
Admin Fee - Flex Spending $25,684.75
Actuarial Services $140,161.34