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 $44,790,099.00
Construction Contracts $16,464,356.39
Medical Claims $9,276,978.29
Construction Services $5,742,614.00
Principal $5,509,549.92
Consulting Services $5,206,115.57
Street & Bridge Maint Serv $4,890,272.45
Other Utility Supplies $4,682,690.10
Other Prof & Tech Services $4,091,780.05
Interest $2,667,734.11
Software Maint & Support Serv $2,399,046.60
Supplies from Warehouse $2,187,348.28
Water Meters $1,925,346.60
Project Management Services $1,667,475.26
Payments to Subrecipients $1,655,344.85
Motor Fuel, Oil & Grease $1,591,941.02
Land $1,550,639.81
Electricity $1,510,067.19
Motor Vehicles and Accessories $1,307,676.41
Communications Equipment $1,273,447.78
Buildings $1,206,415.15
Transportation Services $1,048,402.49
Other Rebates $1,035,026.66
Other Repair & Maint Serv $1,007,608.87
Contractual Labor $990,620.27
Other Equipment $914,185.74
Engineering Services $901,471.65
Design Services $870,514.87
Water Rights $866,250.00
Computer Software $827,041.50
Maintenance Contracts $805,236.29
Concrete & Asphalt $797,655.92
De-icing Supplies $753,767.05
Land Maintenance Services $731,317.75
Liability Insurance Premiums $707,471.25
Hardware Maint & Support Serv $678,566.31
Water Assessment Services $671,367.00
Computer Hardware $644,384.25
Conservation Incentives $643,224.21
Dental Insurance Claims $622,927.60
Artists, Musicians & Speakers $618,312.65
Natural Gas $602,581.13
Procurement Card Default $598,460.89
Traffic Signal Projects $581,810.21
Janitorial Services $566,945.39
Legal Services $566,587.53
Contract Pmt to Govt/Other $555,015.84
Excess Risk Insurance Premiums $535,746.48
Building Improvements $521,289.89
Conference and Travel $504,402.62
Worker Comp Premiums $503,977.57
Animal Care Services $502,752.48
Hi Efficiency Rebate $496,531.56
Other Supplies $487,832.99
Minor Capital Improvements $485,361.24
Water Pipe & Accessories $479,706.81
Exhibits $466,650.01
Infrastructure $460,657.46
Insurance Claim Administration $453,715.97
Bond Project Management $435,687.54
Other Capital Outlay $435,407.94
Postage & Freight Services $415,717.04
Land Improvement Services $404,300.29
Oversizing Reimbursement $399,762.62
Education & Training Services $399,380.01
Dues & Subscription Services $393,533.45
Clothing Supplies $381,910.65
Donations and Sponsorships $379,330.00
Tools & Related Supplies $366,534.93
Copy & Reproduction Services $362,788.95
Machinery & Equipment Parts $361,908.07
Cell Phones Services $351,648.72
Slip Lining $345,713.00
Other Purchased Services $341,066.80
Health & Safety Supplies $317,802.31
Vehicle Repair Services $309,950.85
Books & Periodicals $299,542.84
Other Rental Services $293,604.75
Building Maintenance Services $281,505.58
Death & Disability - FPPA $272,828.38
Telephone Services $272,458.94
Security Services $271,662.04
Advertising Services $269,972.20
Computer Software - Capital $263,210.06
Traffic Control Equipment $256,700.00
Office Supplies $250,438.42
Other Vehicle & Equip Supplies $246,987.32
Grants $235,875.00
Life Ins Premium Expense $229,549.05
On-Line Database Subscriptions $225,438.39
Fire Tools & Equipment $222,126.91
Storm Drainage Services $218,938.77
Paint & Painting Supplies $212,503.60
City and Community Programs $211,758.32
Water $210,030.84
Testing Services $200,756.27
Audit Services $199,255.54
Utility Locate/Relocation Serv $193,706.81
LTD Premiums $188,500.26
Aluminum Sulfate $187,234.30
Manufacturers Rebate $187,007.05
Sand & Gravel Supplies $181,376.15
Electrical Parts $173,812.04
Mechanical & Heavy Equipment $170,785.00
Leased Equip Rental Services $170,595.23
Right of Way $159,793.52
Copier Rental Services $156,928.68
Other Property Services $155,393.70
Maintenance Materials $152,006.84
Vegetation Supplies $151,845.73
Signage Supplies $147,340.85
Other Chemical Supplies $147,137.64
Voluntary Life and AD&D $142,575.88
Polymer $136,151.50
Traffic Control Services $132,298.21
Recreation Supplies $131,957.61
Food & Related Supplies $128,164.80
Plumbing & Irrigation Supplies $126,235.15
Communication Supplies $124,335.61
Radio Maint & Support Serv $121,354.09
Sewer Pipe & Accessories $116,078.42
Electronic Media $115,614.77
Protective Gear & Supplies $113,797.96
Vehicle Parts $111,849.18
Magnesium Hydroxide $110,942.24
Equipment, Non Office $109,697.60
Property Insurance Premiums $106,823.83
Vision Insurance $102,999.58
Marketing Services $102,055.88
Laboratory Supplies $100,999.13
Janitorial Supplies $95,470.09
Office & Bldg Rental Services $93,861.55
Other Insurance $91,591.18
Office Equipment $91,272.94
Electrical Services $89,165.63
Large Equipment - Not Capitali $87,697.55
Art Work $86,962.19
Other Land & Bldg Supplies $84,949.88
Wireless Services $84,498.76
Snow Removal Services $83,964.96
Non-Print Media $83,251.06
Calcium Hydroxide $81,544.68
Federal Government Services $80,570.08
Wastewater Services $79,639.70
Non-Yield Concrete $79,462.49
Furniture $77,787.51
Meals - Business, Non Travel $76,533.67
Solid Waste Services $76,153.73
Recycling Services $75,005.33
Other Contingency $62,856.62
Security Equipment $62,778.47
Actuarial Services $61,813.59
Employee Testing $57,947.24
Laundry Services $57,494.49
Architectural Services $57,353.23
Developer Repayments $54,787.80
Field Supplies $54,586.70
Fluoride $53,075.30
Water Heater Control Rebate $50,694.14
Shop Supplies $50,672.42
Mileage $49,062.49
Dental Insurance Premiums $42,480.25
Banking Services $42,406.87
Food & Related for Programs $40,647.95
Water Filter Material $39,480.00
Plant & Garage Equipment $38,495.10
Safety Shoes $38,146.40
Educational Programs $36,193.91
Backup Non-Medical Family Care $33,451.50
Disposal of Hazardous Material $31,335.36
Office Equipment - Capital $30,298.90
Parking Lot Maint Services $29,858.10
Financial Consulting Services $27,327.24
Chlorine $27,261.00
Employee Assistance Program $25,518.68
Safety Glasses $25,059.27
Collections Services $24,663.15
Chlorine Dioxide $22,555.02
Furniture & Fixtures $19,783.67
Neighborhood Grants $19,587.00
Other Street Maint Supplies $19,430.93
Water Supplies $17,871.21
Carbon Dioxide $17,795.53
Ferric Chloride $17,245.34
Move Add & Change Supplies $15,983.51
Surveying Services $15,833.32
Clubhouse Maintenance Services $14,680.22
Odor Control Equipment $14,379.44
Fleet Services Equip Charges $12,261.18
STD Premiums $11,351.26
Plumbing Services $11,096.64
Inventory for Resale $10,683.65
Admin Fee - Flex Spending $10,647.00
Lumber Supplies $10,586.36
Computer Hardware - Capital $9,899.09
Mowing Services $9,503.52
Raw Water Rental $9,121.50
Zilch Loans Disbursed $8,000.40
Filter Aid $7,541.10
Flocculant Aid $6,703.20
Air Conditioner Rebate $6,672.00
Easements $6,459.00
Long Term Care $6,390.74
Other Employee Travel $6,135.55
Heating Fuel $5,258.19
Sulphur Dioxide $4,284.00
Meals - Traveling $4,163.46
Other Miscellaneous $3,717.00
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
Other Office Related Supplies $2,948.78
Sodium Bisulfite $2,745.90
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Advanced Meter Infra Materials $218.26
Bad Debt Expense - Misc AR $166.85
Enterprise Zone $165.00
Wellness Services $101.00
E-Mail & PDA Admin Services $95.58