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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $25,212,314.00
Construction Contracts $8,916,071.40
Medical Claims $5,463,376.28
Other Utility Supplies $3,873,866.67
Consulting Services $3,153,200.25
Construction Services $3,061,819.19
Other Prof & Tech Services $1,892,007.62
Software Maint & Support Serv $1,793,213.08
Water Meters $1,782,239.48
Payments to Subrecipients $1,233,708.90
Supplies from Warehouse $1,103,076.44
Communications Equipment $1,085,701.29
Motor Vehicles and Accessories $993,689.84
Buildings $961,718.21
Motor Fuel, Oil & Grease $928,361.74
Water Rights $866,250.00
Electricity $825,008.16
Project Management Services $671,323.76
Water Assessment Services $671,164.50
Street & Bridge Maint Serv $662,238.30
Transportation Services $639,139.26
Conservation Incentives $592,118.73
Artists, Musicians & Speakers $589,248.81
Land $574,941.00
Contractual Labor $547,533.51
Engineering Services $542,811.04
Computer Software $533,123.20
Contract Pmt to Govt/Other $523,470.99
Traffic Signal Projects $515,495.16
Hardware Maint & Support Serv $504,580.15
Worker Comp Premiums $485,676.63
Other Repair & Maint Serv $483,862.03
Exhibits $462,201.45
Natural Gas $431,333.45
Computer Hardware $431,171.05
Maintenance Contracts $383,844.12
Design Services $375,614.29
Principal $361,841.75
Dental Insurance Claims $349,307.67
Procurement Card Default $338,104.93
De-icing Supplies $325,343.50
Postage & Freight Services $322,199.45
Land Improvement Services $315,768.23
Hi Efficiency Rebate $314,448.06
Infrastructure $314,441.11
Water Pipe & Accessories $308,592.28
Excess Risk Insurance Premiums $304,985.32
Donations and Sponsorships $289,493.00
Animal Care Services $286,824.55
Dues & Subscription Services $286,732.64
Legal Services $286,594.72
Janitorial Services $285,070.72
Conference and Travel $270,010.52
Land Maintenance Services $262,480.02
Insurance Claim Administration $258,152.54
Education & Training Services $256,259.19
Other Capital Outlay $255,240.19
Other Supplies $241,046.93
Copy & Reproduction Services $223,718.92
Health & Safety Supplies $214,136.15
Cell Phones Services $213,244.96
Tools & Related Supplies $202,855.19
Vehicle Repair Services $190,642.09
Manufacturers Rebate $187,007.05
Other Purchased Services $186,875.28
Building Improvements $185,840.37
Other Vehicle & Equip Supplies $183,503.53
Machinery & Equipment Parts $181,318.81
Building Maintenance Services $177,122.21
Other Rental Services $175,313.13
Utility Locate/Relocation Serv $174,271.41
Minor Capital Improvements $173,534.49
Office Supplies $162,824.93
Telephone Services $162,188.69
Books & Periodicals $157,115.60
Traffic Control Equipment $155,027.00
Death & Disability - FPPA $154,458.61
Concrete & Asphalt $149,458.85
Security Services $140,965.51
Advertising Services $139,081.74
Clothing Supplies $132,465.50
Life Ins Premium Expense $130,299.41
Signage Supplies $126,410.10
Storm Drainage Services $125,950.09
Other Equipment $124,272.26
Communication Supplies $116,454.95
On-Line Database Subscriptions $114,296.87
Computer Software - Capital $105,976.65
LTD Premiums $105,650.62
Testing Services $102,727.95
Electrical Parts $101,073.55
Grants $99,650.00
Bond Project Management $96,993.82
Copier Rental Services $91,282.59
City and Community Programs $87,153.15
Interest $85,502.82
Electronic Media $83,323.96
Maintenance Materials $82,718.00
Voluntary Life and AD&D $82,378.00
Sand & Gravel Supplies $78,390.76
Recreation Supplies $78,251.40
Mechanical & Heavy Equipment $74,641.71
Leased Equip Rental Services $73,439.58
Marketing Services $71,231.81
Other Property Services $71,104.85
Property Insurance Premiums $69,968.91
Protective Gear & Supplies $69,946.21
Vehicle Parts $67,676.33
Large Equipment - Not Capitali $67,104.62
Aluminum Sulfate $66,494.32
Non-Yield Concrete $65,455.49
Food & Related Supplies $65,155.92
Audit Services $64,049.34
Magnesium Hydroxide $61,600.00
Polymer $58,872.00
Office & Bldg Rental Services $58,607.18
Vision Insurance $58,601.49
Water $57,722.08
Plumbing & Irrigation Supplies $55,626.57
Right of Way $55,133.00
Traffic Control Services $54,951.21
Recycling Services $53,560.02
Paint & Painting Supplies $53,076.19
Laboratory Supplies $51,142.43
Federal Government Services $50,738.50
Wireless Services $49,324.24
Non-Print Media $48,879.06
Other Chemical Supplies $47,811.69
Furniture $47,669.20
Meals - Business, Non Travel $47,168.53
Art Work $47,138.25
Fire Tools & Equipment $46,570.14
Janitorial Supplies $42,656.44
Equipment, Non Office $41,655.26
Other Land & Bldg Supplies $41,580.26
Employee Testing $40,572.52
Actuarial Services $39,646.32
Water Filter Material $39,480.00
Plant & Garage Equipment $38,495.10
Sewer Pipe & Accessories $37,368.68
Solid Waste Services $37,194.81
Wastewater Services $36,945.68
Laundry Services $34,404.19
Snow Removal Services $34,340.79
Radio Maint & Support Serv $34,136.03
Office Equipment $33,405.75
Calcium Hydroxide $29,541.73
Water Heater Control Rebate $28,598.14
Other Insurance $27,991.00
Banking Services $26,198.41
Architectural Services $25,652.05
Disposal of Hazardous Material $25,650.76
Security Equipment $25,641.22
Shop Supplies $25,545.22
Dental Insurance Premiums $24,154.00
Mileage $24,070.45
Other Contingency $23,215.04
Chlorine Dioxide $22,555.02
Safety Shoes $22,515.79
Electrical Services $21,128.97
Educational Programs $20,098.23
Vegetation Supplies $19,701.59
Other Street Maint Supplies $19,364.69
Furniture & Fixtures $19,034.67
Fluoride $18,022.00
Food & Related for Programs $17,364.19
Field Supplies $16,068.45
Neighborhood Grants $15,607.00
Oversizing Reimbursement $15,514.81
Water Supplies $15,295.65
Safety Glasses $15,255.46
Backup Non-Medical Family Care $15,241.00
Collections Services $14,532.29
Employee Assistance Program $14,509.28
Odor Control Equipment $14,379.44
Financial Consulting Services $14,174.24
Liability Insurance Premiums $14,057.50
Parking Lot Maint Services $13,402.00
Chlorine $12,462.00
Move Add & Change Supplies $12,369.89
Fleet Services Equip Charges $9,339.82
Filter Aid $7,541.10
Clubhouse Maintenance Services $7,102.69
Flocculant Aid $6,703.20
Raw Water Rental $6,671.50
Office Equipment - Capital $6,511.90
STD Premiums $6,398.26
Zilch Loans Disbursed $6,294.40
Ferric Chloride $5,732.56
Carbon Dioxide $5,407.90
Admin Fee - Flex Spending $5,317.00
Plumbing Services $5,098.14
Developer Repayments $3,835.15
Long Term Care $3,691.22
Employees Liability Insurance $3,548.20
Other Employee Travel $3,494.88
Surveying Services $2,928.54
Heating Fuel $2,610.89
Inventory for Resale $1,729.97
Lumber Supplies $1,722.61
Sodium Bisulfite $1,323.60
Other Office Related Supplies $1,320.64
Sulphur Dioxide $1,206.00
Other Rebates $873.94
Parking Lot Projects $540.00
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Mowing Services $266.00
Bad Debt Expense - Misc AR $166.85
Enterprise Zone $165.00
Meals - Traveling $140.30
Easements $100.00
E-Mail & PDA Admin Services $95.58
Air Conditioner Rebate $0.00
Computer Hardware - Capital $-320,142.11