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Open Book: City of Fort Collins Spending Transparency

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