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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $11,589,015.00
Principal $5,036,478.87
Construction Contracts $3,768,598.16
Interest $2,573,667.63
Medical Claims $2,064,894.92
Construction Services $1,746,609.17
Street & Bridge Maint Serv $1,675,010.17
Other Prof & Tech Services $1,399,131.19
Consulting Services $1,335,880.38
Land $975,698.81
Supplies from Warehouse $831,901.59
Other Equipment $778,612.48
Other Utility Supplies $768,660.19
Liability Insurance Premiums $689,912.75
Project Management Services $451,126.26
Motor Fuel, Oil & Grease $431,394.75
Electricity $424,699.57
Concrete & Asphalt $365,210.59
Slip Lining $345,713.00
Other Repair & Maint Serv $338,956.06
Maintenance Contracts $333,433.06
Bond Project Management $320,990.30
De-icing Supplies $312,444.37
Computer Hardware - Capital $294,604.81
Land Maintenance Services $285,183.40
Building Improvements $283,005.21
Software Maint & Support Serv $255,570.14
Payments to Subrecipients $250,846.99
Contractual Labor $244,863.68
Motor Vehicles and Accessories $237,309.57
Design Services $229,399.31
Transportation Services $221,311.39
Legal Services $212,424.27
Clothing Supplies $203,773.17
Dental Insurance Claims $188,543.87
Janitorial Services $184,436.05
Engineering Services $182,275.82
Other Rebates $179,209.85
Minor Capital Improvements $177,857.50
Procurement Card Default $175,089.43
Other Supplies $168,366.37
Conference and Travel $166,954.12
Fire Tools & Equipment $155,456.89
Other Capital Outlay $154,417.64
Excess Risk Insurance Premiums $153,715.70
Computer Software - Capital $151,898.41
Infrastructure $146,216.35
Animal Care Services $144,076.69
Water Meters $143,107.12
Natural Gas $137,922.77
Computer Hardware $126,636.76
Insurance Claim Administration $119,766.91
Audit Services $118,405.65
Hi Efficiency Rebate $115,670.50
Water Pipe & Accessories $114,336.67
Vegetation Supplies $112,373.76
Other Purchased Services $102,311.95
Copy & Reproduction Services $101,850.18
Hardware Maint & Support Serv $99,701.48
City and Community Programs $98,882.37
Computer Software $97,990.98
Education & Training Services $95,577.62
Cell Phones Services $93,790.56
Right of Way $93,761.84
Advertising Services $93,211.55
Books & Periodicals $92,902.05
Machinery & Equipment Parts $90,218.78
Security Services $90,138.17
Buildings $85,534.77
Grants $83,875.00
Tools & Related Supplies $81,897.59
Traffic Control Equipment $81,344.00
Radio Maint & Support Serv $80,075.06
Mechanical & Heavy Equipment $78,703.29
Death & Disability - FPPA $78,419.15
Polymer $77,279.50
On-Line Database Subscriptions $75,455.48
Telephone Services $71,954.69
Water $70,968.39
Vehicle Repair Services $68,578.56
Land Improvement Services $67,234.19
Life Ins Premium Expense $66,006.55
Other Property Services $65,165.18
Aluminum Sulfate $62,536.33
Storm Drainage Services $61,985.87
Office Supplies $60,901.45
Paint & Painting Supplies $60,560.32
Postage & Freight Services $59,529.73
Health & Safety Supplies $58,870.98
Other Insurance $58,701.00
LTD Premiums $55,052.14
Equipment, Non Office $54,222.02
Developer Repayments $50,952.65
Sand & Gravel Supplies $50,463.76
Snow Removal Services $49,624.17
Other Chemical Supplies $49,540.73
Office Equipment $49,517.94
Leased Equip Rental Services $48,964.09
Copier Rental Services $47,798.34
Electrical Services $47,116.43
Dues & Subscription Services $45,128.09
Communications Equipment $41,731.04
Food & Related Supplies $41,726.34
Maintenance Materials $41,602.05
Voluntary Life and AD&D $40,674.20
Sewer Pipe & Accessories $39,448.30
Electrical Parts $39,448.29
Building Maintenance Services $39,352.56
Recreation Supplies $38,075.94
Security Equipment $37,137.25
Janitorial Supplies $36,191.39
Other Rental Services $33,430.36
Plumbing & Irrigation Supplies $32,551.04
Vehicle Parts $31,761.05
Property Insurance Premiums $31,729.92
Vision Insurance $29,539.31
Other Land & Bldg Supplies $29,426.31
Magnesium Hydroxide $29,309.04
Testing Services $29,234.61
Art Work $27,300.86
Field Supplies $26,964.34
Non-Print Media $26,490.25
Furniture $26,415.09
Laboratory Supplies $25,934.41
Protective Gear & Supplies $25,467.04
Wastewater Services $25,367.28
Architectural Services $25,039.95
Solid Waste Services $24,297.92
Wireless Services $23,879.39
Calcium Hydroxide $23,354.56
Contract Pmt to Govt/Other $23,085.95
Marketing Services $22,933.74
Meals - Business, Non Travel $22,513.78
Conservation Incentives $22,315.48
Electronic Media $21,031.06
Shop Supplies $18,481.24
Artists, Musicians & Speakers $17,565.80
Fluoride $17,159.52
Mileage $16,713.93
Actuarial Services $15,327.69
Laundry Services $15,164.72
Other Vehicle & Equip Supplies $14,935.50
Water Heater Control Rebate $14,444.00
Parking Lot Maint Services $13,955.60
Office & Bldg Rental Services $13,933.49
Recycling Services $13,433.55
Safety Shoes $12,504.29
Dental Insurance Premiums $12,214.80
Traffic Control Services $12,115.83
Large Equipment - Not Capitali $12,084.12
Surveying Services $11,751.78
Food & Related for Programs $11,659.95
Chlorine $11,646.00
Backup Non-Medical Family Care $11,605.00
Ferric Chloride $11,512.78
Donations and Sponsorships $11,337.00
Banking Services $10,771.29
Financial Consulting Services $10,203.00
Educational Programs $9,619.32
Signage Supplies $8,522.36
Utility Locate/Relocation Serv $7,863.12
Employee Assistance Program $7,313.64
Carbon Dioxide $7,211.62
Collections Services $7,045.94
Employee Testing $6,940.71
Communication Supplies $6,821.34
Lumber Supplies $6,720.34
Safety Glasses $6,349.79
Easements $5,840.00
Non-Yield Concrete $5,767.30
Inventory for Resale $5,261.53
Federal Government Services $5,144.58
Neighborhood Grants $3,980.00
Exhibits $3,972.47
Mowing Services $3,901.02
Plumbing Services $3,868.00
Clubhouse Maintenance Services $3,862.67
Admin Fee - Flex Spending $3,549.00
STD Premiums $3,289.30
Sulphur Dioxide $3,078.00
Parking Lot Projects $2,756.50
Heating Fuel $2,647.30
Water Supplies $2,575.56
Air Conditioner Rebate $2,560.00
Raw Water Rental $2,450.00
Meals - Traveling $2,162.36
Other Employee Travel $2,056.76
Long Term Care $1,799.68
Zilch Loans Disbursed $1,706.00
Disposal of Hazardous Material $1,691.01
Sodium Bisulfite $1,422.30
Other Office Related Supplies $1,249.37
Fleet Services Equip Charges $768.17
Furniture & Fixtures $749.00
Other Miscellaneous $548.00
Move Add & Change Supplies $401.26
Water Assessment Services $202.50
Wellness Services $101.00
Other Street Maint Supplies $66.24
Advanced Meter Infra Materials $37.69