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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $31,294,546.00
Construction Contracts $9,694,381.27
Street & Bridge Maint Serv $5,836,474.88
Medical Claims $5,562,972.22
Motor Vehicles and Accessories $3,718,226.16
Consulting Services $3,106,025.76
Construction Services $2,743,471.01
Other Prof & Tech Services $2,189,227.01
Concrete & Asphalt $1,833,151.35
Principal $1,512,575.81
Payments to Subrecipients $1,396,911.44
Project Management Services $1,301,858.96
Other Rebates $1,095,206.57
Supplies from Warehouse $1,069,127.76
Design Services $1,030,774.51
Electricity $990,896.33
Motor Fuel, Oil & Grease $950,665.50
Software Maint & Support Serv $864,831.23
Other Repair & Maint Serv $728,538.06
Engineering Services $675,646.00
Contractual Labor $670,128.88
Land Improvement Services $637,713.67
Computer Software $633,975.02
Transportation Services $596,874.22
Buildings $567,927.86
Computer Hardware - Capital $563,914.06
Water Assessment Services $544,947.52
Other Utility Supplies $482,418.90
Vehicle Repair Services $442,812.54
Computer Hardware $432,458.94
Other Equipment $431,039.10
Land Maintenance Services $417,560.05
Traffic Control Equipment $406,824.00
Maintenance Contracts $396,650.30
Janitorial Services $394,526.06
Oversizing Reimbursement $384,247.81
Procurement Card Default $371,780.46
Hardware Maint & Support Serv $348,163.97
Machinery & Equipment Parts $325,029.35
Communications Equipment $321,757.99
Other Supplies $315,788.68
Conference and Travel $311,574.79
Excess Risk Insurance Premiums $311,110.96
Water $310,469.17
Other Capital Outlay $297,081.43
Dental Insurance Claims $289,887.04
Animal Care Services $285,364.27
Contract Pmt to Govt/Other $275,231.05
Insurance Claim Administration $274,271.35
Legal Services $260,975.00
Minor Capital Improvements $250,647.56
Hi Efficiency Rebate $239,288.50
Interest $229,240.86
Land $217,587.00
Infrastructure $213,232.79
Computer Software - Capital $210,636.42
Right of Way $205,034.87
Other Rental Services $203,426.96
Postage & Freight Services $202,924.61
Copy & Reproduction Services $200,839.65
Cell Phones Services $197,649.98
Education & Training Services $196,612.69
Electrical Parts $190,553.82
Artists, Musicians & Speakers $188,039.28
Tools & Related Supplies $186,819.92
Books & Periodicals $184,458.66
Death & Disability - FPPA $182,244.85
Paint & Painting Supplies $181,960.81
City and Community Programs $177,812.11
Building Maintenance Services $176,389.68
Clothing Supplies $169,657.77
Other Chemical Supplies $166,857.49
Traffic Control Services $165,258.65
Water Pipe & Accessories $164,491.33
Bond Project Management $162,625.24
LarCo Treasurer's Services $154,389.00
Telephone Services $151,295.76
Testing Services $143,461.36
Sand & Gravel Supplies $141,268.07
Security Services $140,907.81
Building Improvements $139,469.31
Advertising Services $139,240.65
Life Ins Premium Expense $134,233.24
Dues & Subscription Services $127,055.80
Natural Gas $124,487.53
Storm Drainage Services $120,789.08
Aluminum Sulfate $120,557.96
De-icing Supplies $118,975.18
Health & Safety Supplies $118,044.15
Donations and Sponsorships $116,525.00
Other Purchased Services $113,067.76
Radio Maint & Support Serv $112,254.26
LTD Premiums $111,843.60
Maintenance Materials $109,075.03
Office Supplies $107,923.45
Architectural Services $107,300.07
Leased Equip Rental Services $102,123.29
Office & Bldg Rental Services $94,690.55
Conservation Incentives $90,368.96
Plumbing & Irrigation Supplies $89,837.94
Other Vehicle & Equip Supplies $87,891.55
Copier Rental Services $86,375.94
On-Line Database Subscriptions $85,683.54
Airport Services $85,000.00
Grants $83,470.00
Calcium Hydroxide $81,376.80
Voluntary Life and AD&D $79,674.40
Audit Services $79,060.25
Traffic Signal Projects $77,635.71
Food & Related Supplies $69,527.30
Federal Government Services $69,261.00
Wastewater Services $63,056.03
Janitorial Supplies $62,071.86
Security Equipment $61,028.65
Vision Insurance $59,680.72
Other Land & Bldg Supplies $58,619.89
Sewer Pipe & Accessories $57,918.89
Vegetation Supplies $57,823.19
Signage Supplies $57,441.00
Recreation Supplies $57,176.57
Wireless Services $54,643.83
Non-Yield Concrete $53,814.15
Fluoride $52,191.30
Electronic Media $51,962.84
Employee Testing $51,221.45
Laboratory Supplies $48,262.31
Furniture $47,959.77
Other Property Services $46,830.67
Vehicle Parts $45,824.53
Non-Print Media $43,843.21
Office Equipment $43,136.75
Food & Related for Programs $42,481.37
Art Work $41,255.46
Mechanical & Heavy Equipment $40,765.00
Magnesium Hydroxide $40,416.88
Marketing Services $39,965.82
Communication Supplies $39,698.61
Other Contingency $39,641.58
Solid Waste Services $35,936.93
Electrical Services $35,555.82
Utility Locate/Relocation Serv $34,578.29
Fire Tools & Equipment $33,687.77
Shop Supplies $33,611.76
Polymer $33,116.00
Recycling Services $32,921.26
Mileage $32,432.27
Utility Rebates $31,106.01
Laundry Services $30,905.41
Water Heater Control Rebate $29,816.00
Worker Comp Premiums $29,607.96
Meals - Business, Non Travel $28,742.52
Protective Gear & Supplies $28,257.61
Water Meters $26,977.31
Educational Programs $25,044.00
Actuarial Services $25,039.57
Office Equipment - Capital $24,810.96
Dental Insurance Premiums $24,636.15
Backup Non-Medical Family Care $24,381.50
Surveying Services $22,422.60
Parking Lot Maint Services $21,478.40
Large Equipment - Not Capitali $21,012.86
Chlorine $20,832.00
Chlorine Dioxide $20,019.96
Banking Services $19,620.43
Equipment, Non Office $18,077.52
Field Supplies $16,836.31
Internal Equip Chrgs frm Fleet $16,231.04
Employee Assistance Program $14,884.52
Safety Glasses $14,279.26
Flocculant Aid $13,406.40
Collections Services $13,265.60
Safety Shoes $13,052.58
Air Conditioner Rebate $12,436.00
Disposal of Hazardous Material $12,219.35
Mowing Services $11,975.00
Carbon Dioxide $11,521.93
Ferric Chloride $11,513.70
Inventory for Resale $10,579.95
Fleet Services Equip Charges $9,778.45
Neighborhood Grants $8,784.00
Clubhouse Maintenance Services $8,200.96
Move Add & Change Supplies $8,164.19
Plumbing Services $7,900.36
Other Street Maint Supplies $7,672.01
Filter Aid $7,541.10
Meals - Traveling $7,533.64
Admin Fee - Flex Spending $7,166.25
Other Insurance $7,105.18
STD Premiums $6,677.66
Property Insurance Premiums $6,125.00
Lumber Supplies $5,382.95
Liability Insurance Premiums $5,073.00
Other Employee Travel $4,629.24
Financial Consulting Services $4,441.00
Long Term Care $3,599.36
Other Miscellaneous $3,169.00
Exhibits $2,663.66
Sulphur Dioxide $2,652.00
Raw Water Rental $1,800.00
Other Office Related Supplies $1,767.55
Easements $1,744.00
Heating Fuel $817.29
Sodium Bisulfite $640.50
Bad Debt Expense - Misc AR $505.50
Advanced Meter Infra Materials $260.87
Water Supplies $113.70