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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $17,554,140.00
Principal $5,147,030.44
Construction Contracts $4,077,454.81
Medical Claims $3,614,755.24
Construction Services $3,065,206.75
Interest $2,582,909.02
Other Utility Supplies $2,252,985.75
Other Prof & Tech Services $1,881,123.71
Consulting Services $1,852,479.88
Street & Bridge Maint Serv $1,852,034.97
Land $1,528,894.81
Supplies from Warehouse $1,176,523.30
Other Equipment $837,264.49
Motor Fuel, Oil & Grease $693,129.74
Water Rights $690,550.00
Liability Insurance Premiums $689,943.64
Project Management Services $635,699.23
Electricity $626,617.75
Other Repair & Maint Serv $517,518.65
Water Meters $503,449.32
Payments to Subrecipients $495,232.27
Hardware Maint & Support Serv $489,920.68
Contractual Labor $463,025.37
Maintenance Contracts $430,013.26
Buildings $413,404.09
Concrete & Asphalt $392,152.91
Transportation Services $384,361.13
De-icing Supplies $374,861.27
Motor Vehicles and Accessories $369,471.66
Building Improvements $348,592.54
Slip Lining $345,713.00
Design Services $342,943.48
Land Maintenance Services $330,531.21
Software Maint & Support Serv $328,004.46
Bond Project Management $326,213.23
Legal Services $324,038.46
Dental Insurance Claims $319,383.82
Engineering Services $307,461.64
Natural Gas $301,605.22
Procurement Card Default $287,386.02
Janitorial Services $276,354.79
Conference and Travel $252,401.39
Computer Hardware $247,709.87
Clothing Supplies $237,178.00
Minor Capital Improvements $234,090.90
Excess Risk Insurance Premiums $230,567.34
Infrastructure $230,448.94
Other Capital Outlay $228,304.48
Other Supplies $223,700.38
Animal Care Services $217,789.41
Copy & Reproduction Services $185,316.52
Insurance Claim Administration $184,541.82
Other Rebates $180,083.79
Fire Tools & Equipment $179,143.91
Artists, Musicians & Speakers $168,868.00
Education & Training Services $167,396.96
Other Purchased Services $165,357.49
Computer Software - Capital $162,098.41
Audit Services $152,062.70
Water Pipe & Accessories $145,344.11
Cell Phones Services $145,219.81
Hi Efficiency Rebate $140,975.50
Utility Locate/Relocation Serv $136,691.80
Books & Periodicals $135,464.17
Traffic Control Equipment $134,994.00
Land Improvement Services $134,523.47
Health & Safety Supplies $129,843.32
Machinery & Equipment Parts $126,306.43
Computer Software $124,047.27
Advertising Services $122,398.50
Vehicle Repair Services $121,601.01
City and Community Programs $121,448.91
Vegetation Supplies $120,370.44
Tools & Related Supplies $119,362.89
Death & Disability - FPPA $117,616.76
Telephone Services $113,935.27
Security Services $109,879.46
Office Supplies $104,675.39
Radio Maint & Support Serv $101,756.89
Life Ins Premium Expense $98,885.74
Right of Way $98,761.84
Storm Drainage Services $94,167.75
On-Line Database Subscriptions $90,644.59
Grants $88,375.00
Water $87,518.36
Mechanical & Heavy Equipment $87,154.50
Postage & Freight Services $86,710.84
LTD Premiums $81,726.80
Aluminum Sulfate $80,324.75
Sand & Gravel Supplies $78,820.27
Copier Rental Services $78,596.43
Dues & Subscription Services $77,687.77
Polymer $77,279.50
Communications Equipment $73,769.61
Protective Gear & Supplies $73,259.26
Other Chemical Supplies $71,978.33
Plumbing & Irrigation Supplies $71,178.41
Other Property Services $70,197.45
Leased Equip Rental Services $67,998.28
Maintenance Materials $67,431.25
Paint & Painting Supplies $66,714.17
Other Rental Services $66,054.33
Snow Removal Services $65,182.33
Equipment, Non Office $63,737.82
Exhibits $62,986.84
Sewer Pipe & Accessories $61,768.02
Other Insurance $60,768.00
Recreation Supplies $60,377.86
Food & Related Supplies $59,374.87
Electrical Parts $58,522.90
Electronic Media $55,150.83
Building Maintenance Services $55,133.71
Electrical Services $54,338.79
Other Vehicle & Equip Supplies $51,978.12
Office Equipment $51,365.30
Developer Repayments $50,952.65
Vehicle Parts $50,572.90
Non-Yield Concrete $49,951.10
Testing Services $49,880.22
Janitorial Supplies $46,712.40
Vision Insurance $44,268.97
Laboratory Supplies $43,090.26
Other Land & Bldg Supplies $41,818.86
Contract Pmt to Govt/Other $40,716.87
Voluntary Life and AD&D $40,674.20
Meals - Business, Non Travel $37,567.39
Security Equipment $37,137.25
Art Work $36,855.86
Office & Bldg Rental Services $36,632.26
Field Supplies $36,374.85
Wireless Services $36,018.57
Actuarial Services $35,656.52
Calcium Hydroxide $35,627.41
Non-Print Media $35,473.89
Wastewater Services $35,013.69
Furniture $34,456.79
Solid Waste Services $33,628.91
Plant & Garage Equipment $32,995.10
Traffic Control Services $32,460.97
Conservation Incentives $32,202.48
Architectural Services $32,171.72
Property Insurance Premiums $31,729.92
Donations and Sponsorships $31,707.00
Federal Government Services $31,011.08
Magnesium Hydroxide $29,309.04
Shop Supplies $28,110.80
Marketing Services $27,793.31
Communication Supplies $25,823.23
Laundry Services $25,518.95
Signage Supplies $24,637.26
Mileage $24,239.89
Water Heater Control Rebate $21,560.00
Recycling Services $20,145.83
Banking Services $19,951.07
Other Street Maint Supplies $19,136.97
Dental Insurance Premiums $18,297.90
Fluoride $17,159.52
Food & Related for Programs $16,663.46
Backup Non-Medical Family Care $16,610.00
Safety Shoes $16,602.92
Parking Lot Maint Services $15,955.60
Chlorine $14,724.00
Educational Programs $13,827.82
Surveying Services $12,646.07
Large Equipment - Not Capitali $12,084.12
Disposal of Hazardous Material $11,537.61
Ferric Chloride $11,512.78
Financial Consulting Services $10,403.00
Collections Services $10,330.33
Employee Testing $9,654.46
Carbon Dioxide $8,992.51
Safety Glasses $8,634.29
Neighborhood Grants $7,887.00
Lumber Supplies $7,641.51
Filter Aid $7,541.10
Employee Assistance Program $7,313.64
Flocculant Aid $6,703.20
Inventory for Resale $6,187.08
Easements $5,840.00
Plumbing Services $5,439.94
Other Contingency $5,355.04
Admin Fee - Flex Spending $5,317.00
Move Add & Change Supplies $5,301.44
Water Supplies $5,025.18
STD Premiums $4,914.90
Raw Water Rental $4,700.00
Clubhouse Maintenance Services $4,560.27
Fleet Services Equip Charges $4,082.22
Heating Fuel $4,074.19
Mowing Services $3,901.02
Sulphur Dioxide $3,078.00
Parking Lot Projects $2,756.50
Long Term Care $2,699.52
Air Conditioner Rebate $2,560.00
Meals - Traveling $2,162.36
Worker Comp Premiums $2,106.00
Other Employee Travel $2,056.76
Zilch Loans Disbursed $1,706.00
Sodium Bisulfite $1,422.30
Other Office Related Supplies $1,314.36
Water Assessment Services $1,089.53
Furniture & Fixtures $749.00
Other Miscellaneous $548.00
Bad Debt Expense - Misc AR $166.85
Wellness Services $101.00
Advanced Meter Infra Materials $37.69
Computer Hardware - Capital $-458,878.08