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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $5,965,125.00
Medical Claims $1,549,860.32
Other Utility Supplies $1,484,325.56
Construction Services $1,318,597.58
Water Rights $690,550.00
Land $553,196.00
Consulting Services $516,599.50
Other Prof & Tech Services $481,992.52
Hardware Maint & Support Serv $390,219.20
Water Meters $360,342.20
Supplies from Warehouse $344,621.71
Buildings $327,869.32
Construction Contracts $308,856.65
Motor Fuel, Oil & Grease $261,734.99
Payments to Subrecipients $244,385.28
Contractual Labor $218,161.69
Electricity $201,918.18
Project Management Services $184,572.97
Other Repair & Maint Serv $178,562.59
Street & Bridge Maint Serv $177,024.80
Natural Gas $163,682.45
Transportation Services $163,049.74
Artists, Musicians & Speakers $151,302.20
Motor Vehicles and Accessories $132,162.09
Dental Insurance Claims $130,839.95
Utility Locate/Relocation Serv $128,828.68
Engineering Services $125,185.82
Computer Hardware $121,073.11
Design Services $113,544.17
Procurement Card Default $112,296.59
Legal Services $111,614.19
Principal $110,551.57
Maintenance Contracts $96,580.20
Janitorial Services $91,918.74
Conference and Travel $85,447.27
Infrastructure $84,232.59
Copy & Reproduction Services $83,466.34
Excess Risk Insurance Premiums $76,851.64
Other Capital Outlay $73,886.84
Animal Care Services $73,712.72
Software Maint & Support Serv $72,434.32
Education & Training Services $71,819.34
Health & Safety Supplies $70,972.34
Land Improvement Services $67,289.28
Building Improvements $65,587.33
Insurance Claim Administration $64,774.91
Other Purchased Services $63,045.54
De-icing Supplies $62,416.90
Exhibits $59,014.37
Other Equipment $58,652.01
Minor Capital Improvements $56,233.40
Other Supplies $55,334.01
Traffic Control Equipment $53,650.00
Vehicle Repair Services $53,022.45
Cell Phones Services $51,429.25
Protective Gear & Supplies $47,792.22
Land Maintenance Services $45,347.81
Non-Yield Concrete $44,183.80
Office Supplies $43,773.94
Books & Periodicals $42,562.12
Telephone Services $41,980.58
Death & Disability - FPPA $39,197.61
Plumbing & Irrigation Supplies $38,627.37
Tools & Related Supplies $37,465.30
Other Vehicle & Equip Supplies $37,042.62
Machinery & Equipment Parts $36,087.65
Electronic Media $34,119.77
Audit Services $33,657.05
Clothing Supplies $33,404.83
Plant & Garage Equipment $32,995.10
Life Ins Premium Expense $32,879.19
Other Rental Services $32,623.97
Dues & Subscription Services $32,559.68
Storm Drainage Services $32,181.88
Communications Equipment $32,038.57
Water Pipe & Accessories $31,007.44
Copier Rental Services $30,798.09
Advertising Services $29,186.95
Sand & Gravel Supplies $28,356.51
Postage & Freight Services $27,181.11
Concrete & Asphalt $26,942.32
LTD Premiums $26,674.66
Computer Software $26,056.29
Federal Government Services $25,866.50
Maintenance Materials $25,829.20
Hi Efficiency Rebate $25,305.00
Fire Tools & Equipment $23,687.02
Office & Bldg Rental Services $22,698.77
City and Community Programs $22,566.54
Other Chemical Supplies $22,437.60
Sewer Pipe & Accessories $22,319.72
Recreation Supplies $22,301.92
Radio Maint & Support Serv $21,681.83
Testing Services $20,645.61
Donations and Sponsorships $20,370.00
Traffic Control Services $20,345.14
Actuarial Services $20,328.83
Security Services $19,741.29
Electrical Parts $19,074.61
Other Street Maint Supplies $19,070.73
Leased Equip Rental Services $19,034.19
Communication Supplies $19,001.89
Vehicle Parts $18,811.85
Aluminum Sulfate $17,788.42
Food & Related Supplies $17,648.53
Contract Pmt to Govt/Other $17,630.92
Laboratory Supplies $17,155.85
Water $16,549.97
Signage Supplies $16,114.90
Building Maintenance Services $15,781.15
Snow Removal Services $15,558.16
On-Line Database Subscriptions $15,189.11
Meals - Business, Non Travel $15,053.61
Vision Insurance $14,729.66
Other Land & Bldg Supplies $12,392.55
Calcium Hydroxide $12,272.85
Wireless Services $12,139.18
Janitorial Supplies $10,521.01
Laundry Services $10,354.23
Computer Software - Capital $10,200.00
Conservation Incentives $9,887.00
Disposal of Hazardous Material $9,846.60
Wastewater Services $9,646.41
Shop Supplies $9,629.56
Art Work $9,555.00
Equipment, Non Office $9,515.80
Field Supplies $9,410.51
Solid Waste Services $9,330.99
Interest $9,241.39
Banking Services $9,179.78
Non-Print Media $8,983.64
Mechanical & Heavy Equipment $8,451.21
Furniture $8,041.70
Vegetation Supplies $7,996.68
Filter Aid $7,541.10
Mileage $7,525.96
Electrical Services $7,222.36
Architectural Services $7,131.77
Water Heater Control Rebate $7,116.00
Recycling Services $6,712.28
Flocculant Aid $6,703.20
Paint & Painting Supplies $6,153.85
Dental Insurance Premiums $6,083.10
Other Contingency $5,355.04
Bond Project Management $5,222.93
Other Property Services $5,032.27
Backup Non-Medical Family Care $5,005.00
Food & Related for Programs $5,003.51
Right of Way $5,000.00
Move Add & Change Supplies $4,900.18
Marketing Services $4,859.57
Grants $4,500.00
Educational Programs $4,208.50
Safety Shoes $4,098.63
Neighborhood Grants $3,907.00
Fleet Services Equip Charges $3,314.05
Collections Services $3,284.39
Chlorine $3,078.00
Employee Testing $2,713.75
Water Supplies $2,449.62
Safety Glasses $2,284.50
Raw Water Rental $2,250.00
Worker Comp Premiums $2,106.00
Other Insurance $2,067.00
Parking Lot Maint Services $2,000.00
Office Equipment $1,847.36
Carbon Dioxide $1,780.89
Admin Fee - Flex Spending $1,768.00
STD Premiums $1,625.60
Plumbing Services $1,571.94
Heating Fuel $1,426.89
Inventory for Resale $925.55
Lumber Supplies $921.17
Long Term Care $899.84
Surveying Services $894.29
Water Assessment Services $887.03
Other Rebates $873.94
Clubhouse Maintenance Services $697.60
Financial Consulting Services $200.00
Bad Debt Expense - Misc AR $166.85
Other Office Related Supplies $64.99
Liability Insurance Premiums $30.89
Air Conditioner Rebate $0.00
Computer Hardware - Capital $-753,482.89