Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expense types (you are here)
Expense Type Amount
Purchase Power $5,856,844.00
Construction Contracts $1,801,129.58
Street & Bridge Maint Serv $1,304,502.52
Medical Claims $1,128,674.43
Other Prof & Tech Services $1,018,158.48
Construction Services $799,036.06
Consulting Services $580,961.36
Other Equipment $489,571.67
Supplies from Warehouse $366,485.80
Slip Lining $345,713.00
Concrete & Asphalt $285,252.20
Computer Hardware - Capital $274,180.51
Motor Fuel, Oil & Grease $228,487.76
Land Maintenance Services $221,628.95
Electricity $219,884.03
Project Management Services $214,951.22
Principal $201,127.91
Maintenance Contracts $193,809.87
Other Repair & Maint Serv $178,577.18
Payments to Subrecipients $177,065.26
Software Maint & Support Serv $170,527.49
Building Improvements $170,101.63
Contractual Labor $149,387.30
Design Services $127,831.65
De-icing Supplies $119,904.71
Legal Services $115,443.18
Other Supplies $110,187.68
Dental Insurance Claims $102,175.45
Transportation Services $98,782.11
Audit Services $97,275.10
Janitorial Services $92,512.71
Right of Way $91,280.98
Procurement Card Default $90,393.06
Engineering Services $89,885.95
Minor Capital Improvements $88,230.68
Buildings $85,534.77
Grants $83,875.00
Clothing Supplies $78,164.17
Excess Risk Insurance Premiums $77,175.30
Computer Software - Capital $77,150.00
Infrastructure $72,264.68
Animal Care Services $71,068.92
Conference and Travel $70,905.55
Computer Hardware $68,248.88
Traffic Control Equipment $63,155.00
Computer Software $60,714.64
Other Purchased Services $59,737.28
Polymer $58,882.00
Insurance Claim Administration $54,597.65
Cell Phones Services $51,539.90
Education & Training Services $50,998.37
Natural Gas $49,899.49
Water $48,947.64
Motor Vehicles and Accessories $46,764.57
City and Community Programs $44,743.33
Other Property Services $44,565.23
Copy & Reproduction Services $41,728.01
Aluminum Sulfate $40,030.86
Hi Efficiency Rebate $39,652.50
Death & Disability - FPPA $39,254.41
Health & Safety Supplies $38,019.89
Vegetation Supplies $37,814.99
Books & Periodicals $37,804.03
Vehicle Repair Services $37,280.58
Security Equipment $37,137.25
Radio Maint & Support Serv $36,445.83
Developer Repayments $36,225.69
Telephone Services $34,762.86
Equipment, Non Office $33,874.19
Electrical Services $33,172.87
Life Ins Premium Expense $33,054.22
Postage & Freight Services $31,995.30
Advertising Services $31,743.89
On-Line Database Subscriptions $31,444.73
Storm Drainage Services $31,002.81
Office Supplies $30,476.17
Other Chemical Supplies $29,844.96
Security Services $29,470.10
Dues & Subscription Services $29,025.03
Tools & Related Supplies $28,946.45
Electrical Parts $28,684.86
Machinery & Equipment Parts $28,091.45
Sewer Pipe & Accessories $27,799.22
LTD Premiums $27,633.05
Hardware Maint & Support Serv $25,084.37
Fire Tools & Equipment $24,778.48
Paint & Painting Supplies $24,380.59
Maintenance Materials $24,125.28
Art Work $23,752.86
Snow Removal Services $23,560.42
Land Improvement Services $22,725.52
Sand & Gravel Supplies $22,577.10
Building Maintenance Services $20,726.82
Leased Equip Rental Services $20,447.59
Other Land & Bldg Supplies $19,510.20
Plumbing & Irrigation Supplies $19,361.22
Food & Related Supplies $18,502.89
Solid Waste Services $18,260.12
Copier Rental Services $18,036.22
Calcium Hydroxide $17,287.34
Fluoride $17,159.52
Other Insurance $16,060.00
Office Equipment $15,816.09
Water Pipe & Accessories $15,234.65
Vehicle Parts $15,174.53
Vision Insurance $14,745.08
Magnesium Hydroxide $14,489.84
Communications Equipment $14,375.05
Furniture $14,270.70
Architectural Services $14,236.64
Recreation Supplies $14,159.50
Laboratory Supplies $13,840.80
Janitorial Supplies $13,710.15
Field Supplies $13,399.44
Wastewater Services $13,104.54
Conservation Incentives $12,189.00
Other Rental Services $12,084.98
Testing Services $11,824.63
Other Capital Outlay $11,804.23
Surveying Services $11,751.78
Recycling Services $10,977.21
Parking Lot Maint Services $10,955.10
Meals - Business, Non Travel $10,513.66
Wireless Services $10,092.02
Office & Bldg Rental Services $9,962.80
Artists, Musicians & Speakers $9,960.00
Other Utility Supplies $9,311.71
Bond Project Management $9,118.24
Shop Supplies $8,951.19
Other Vehicle & Equip Supplies $8,857.29
Non-Print Media $8,748.00
Donations and Sponsorships $8,726.00
Marketing Services $8,720.63
Water Meters $8,649.85
Actuarial Services $8,573.27
Interest $8,561.36
Financial Consulting Services $8,140.00
Laundry Services $7,885.11
Contract Pmt to Govt/Other $7,736.87
Food & Related for Programs $7,687.03
Chlorine $7,362.00
Water Heater Control Rebate $7,296.00
Mileage $6,580.43
Communication Supplies $6,304.55
Dental Insurance Premiums $6,115.50
Easements $5,840.00
Ferric Chloride $5,704.43
Banking Services $5,538.92
Carbon Dioxide $5,371.10
Non-Yield Concrete $5,336.10
Backup Non-Medical Family Care $5,038.00
Large Equipment - Not Capitali $4,610.31
Traffic Control Services $4,591.60
Employee Testing $4,525.43
Utility Locate/Relocation Serv $4,373.29
Electronic Media $4,161.30
Plumbing Services $3,618.00
Collections Services $3,561.17
Safety Shoes $3,510.46
Lumber Supplies $3,140.00
Clubhouse Maintenance Services $3,101.05
Mowing Services $2,773.52
Safety Glasses $2,730.05
Air Conditioner Rebate $2,560.00
Other Rebates $2,475.00
Inventory for Resale $2,299.66
Signage Supplies $2,235.87
Meals - Traveling $2,078.60
Educational Programs $1,986.87
Admin Fee - Flex Spending $1,784.25
Neighborhood Grants $1,730.00
Zilch Loans Disbursed $1,706.00
STD Premiums $1,649.73
Exhibits $1,599.11
Other Employee Travel $1,130.43
Long Term Care $899.84
Water Supplies $726.77
Other Office Related Supplies $644.72
Sodium Bisulfite $640.50
Heating Fuel $319.26
Property Insurance Premiums $253.24
Other Street Maint Supplies $66.24
Fleet Services Equip Charges $61.58
Move Add & Change Supplies $12.70
Liability Insurance Premiums $10.39
Disposal of Hazardous Material $-360.39
Protective Gear & Supplies $-399.35