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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $23,305,776.00
Construction Contracts $5,914,694.44
Medical Claims $3,814,265.13
Motor Vehicles and Accessories $3,641,549.16
Street & Bridge Maint Serv $3,283,450.90
Consulting Services $2,388,990.82
Construction Services $1,809,285.37
Concrete & Asphalt $1,550,164.87
Principal $1,401,346.51
Other Prof & Tech Services $1,388,585.77
Payments to Subrecipients $1,226,122.48
Supplies from Warehouse $816,757.51
Design Services $765,273.24
Project Management Services $756,833.72
Electricity $730,536.87
Motor Fuel, Oil & Grease $718,480.97
Land Improvement Services $616,415.80
Water Assessment Services $544,947.52
Other Repair & Maint Serv $543,747.28
Computer Hardware - Capital $528,477.67
Software Maint & Support Serv $514,567.85
Engineering Services $499,261.21
Contractual Labor $471,905.80
Other Utility Supplies $442,255.66
Computer Software $438,047.70
Other Equipment $419,738.10
Transportation Services $408,922.38
Buildings $408,765.69
Vehicle Repair Services $392,082.34
Traffic Control Equipment $386,495.00
Computer Hardware $345,882.50
Maintenance Contracts $308,691.19
Janitorial Services $297,087.44
Procurement Card Default $286,513.93
Hardware Maint & Support Serv $273,879.29
Other Capital Outlay $271,331.32
Contract Pmt to Govt/Other $266,772.15
Conference and Travel $244,136.81
Other Rebates $240,263.70
Other Supplies $237,368.99
Machinery & Equipment Parts $234,658.87
Excess Risk Insurance Premiums $234,065.50
Land Maintenance Services $233,905.72
Water $229,128.80
Interest $220,677.20
Land $217,587.00
Animal Care Services $213,513.03
Infrastructure $213,232.79
Computer Software - Capital $205,301.42
Dental Insurance Claims $204,810.98
Insurance Claim Administration $198,474.83
Right of Way $194,136.19
Legal Services $193,406.46
Artists, Musicians & Speakers $176,541.24
Communications Equipment $175,742.54
Hi Efficiency Rebate $172,875.50
Postage & Freight Services $168,936.75
Copy & Reproduction Services $163,619.80
Electrical Parts $157,263.62
LarCo Treasurer's Services $154,389.00
Cell Phones Services $153,036.78
City and Community Programs $152,089.31
Education & Training Services $149,069.49
Bond Project Management $144,921.82
Death & Disability - FPPA $142,294.23
Books & Periodicals $134,933.47
Clothing Supplies $123,985.79
Other Rental Services $118,565.70
Other Chemical Supplies $117,072.27
Minor Capital Improvements $116,678.31
Telephone Services $112,980.20
Building Maintenance Services $111,358.87
Water Pipe & Accessories $107,713.47
Radio Maint & Support Serv $105,111.26
Tools & Related Supplies $105,037.77
Advertising Services $101,561.74
Life Ins Premium Expense $100,990.15
Architectural Services $100,638.84
Security Services $100,349.45
Traffic Control Services $100,027.48
Natural Gas $91,162.62
Storm Drainage Services $89,786.27
Sand & Gravel Supplies $88,746.44
Building Improvements $87,025.00
Airport Services $85,000.00
LTD Premiums $84,046.10
Paint & Painting Supplies $83,093.72
Maintenance Materials $81,388.24
Office Supplies $81,211.41
Testing Services $74,667.65
Office & Bldg Rental Services $73,369.67
Health & Safety Supplies $73,248.97
Copier Rental Services $68,528.19
Dues & Subscription Services $65,383.08
Aluminum Sulfate $62,354.31
Audit Services $62,259.70
Conservation Incentives $61,578.96
Other Purchased Services $61,188.19
Security Equipment $61,028.65
Voluntary Life and AD&D $60,150.72
Leased Equip Rental Services $53,931.73
Calcium Hydroxide $52,728.41
Plumbing & Irrigation Supplies $51,780.40
On-Line Database Subscriptions $49,997.50
Food & Related Supplies $48,244.76
Wastewater Services $45,729.29
Non-Yield Concrete $45,574.45
Janitorial Supplies $45,449.60
Signage Supplies $45,032.61
Vision Insurance $44,821.94
Other Land & Bldg Supplies $44,676.58
Federal Government Services $44,574.00
Furniture $44,256.55
Wireless Services $43,348.70
Recreation Supplies $41,546.30
Employee Testing $40,787.44
Electronic Media $40,703.09
Other Vehicle & Equip Supplies $39,343.26
Communication Supplies $38,639.29
Vegetation Supplies $38,052.81
Donations and Sponsorships $38,025.00
Non-Print Media $35,961.46
Office Equipment $34,787.50
Fluoride $34,297.52
Vehicle Parts $33,412.73
Polymer $33,116.00
Marketing Services $32,075.49
Grants $31,120.00
Utility Rebates $31,106.01
Food & Related for Programs $30,857.56
Art Work $28,732.38
Other Property Services $27,707.00
Water Meters $26,977.31
Shop Supplies $26,965.80
Recycling Services $24,909.50
Laboratory Supplies $24,340.02
Mileage $24,154.16
Mechanical & Heavy Equipment $23,325.00
Utility Locate/Relocation Serv $23,006.01
Laundry Services $22,979.83
Water Heater Control Rebate $22,164.00
Meals - Business, Non Travel $21,891.16
Solid Waste Services $21,275.93
Surveying Services $21,269.60
Magnesium Hydroxide $20,383.68
Chlorine Dioxide $20,019.96
Parking Lot Maint Services $18,977.90
Sewer Pipe & Accessories $18,657.45
Educational Programs $18,567.64
Dental Insurance Premiums $18,524.70
Actuarial Services $18,199.99
Backup Non-Medical Family Care $17,776.00
Chlorine $17,679.00
Internal Equip Chrgs frm Fleet $16,231.04
Electrical Services $14,635.59
Banking Services $14,183.26
Fire Tools & Equipment $13,587.89
Flocculant Aid $13,406.40
Large Equipment - Not Capitali $12,504.05
Ferric Chloride $11,513.70
Traffic Signal Projects $11,320.66
Worker Comp Premiums $11,307.02
Employee Assistance Program $11,188.76
Safety Glasses $10,825.24
Collections Services $10,180.68
Safety Shoes $9,926.26
Protective Gear & Supplies $9,872.90
Neighborhood Grants $8,784.00
Air Conditioner Rebate $8,324.00
Disposal of Hazardous Material $8,225.76
Other Street Maint Supplies $7,672.01
Fleet Services Equip Charges $7,625.26
Filter Aid $7,541.10
Inventory for Resale $6,887.80
Mowing Services $6,638.50
Carbon Dioxide $6,345.92
Plumbing Services $5,769.86
Meals - Traveling $5,672.84
Admin Fee - Flex Spending $5,385.25
Field Supplies $5,282.40
STD Premiums $5,013.96
Move Add & Change Supplies $4,951.83
Clubhouse Maintenance Services $4,486.10
Equipment, Non Office $4,257.20
Other Employee Travel $4,045.33
Lumber Supplies $3,239.54
De-icing Supplies $2,996.00
Long Term Care $2,699.52
Sulphur Dioxide $2,652.00
Other Insurance $2,206.00
Exhibits $2,187.57
Raw Water Rental $1,800.00
Liability Insurance Premiums $1,572.00
Financial Consulting Services $1,491.00
Other Office Related Supplies $1,388.78
Easements $1,225.00
Office Equipment - Capital $1,023.96
Property Insurance Premiums $1,000.00
Heating Fuel $817.29
Sodium Bisulfite $640.50
Bad Debt Expense - Misc AR $505.50
Water Supplies $113.70
Advanced Meter Infra Materials $80.30
Other Contingency $0.00