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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $86,495,586.00
Construction Contracts $30,366,484.67
Principal $18,505,524.76
Medical Claims $16,214,592.35
Street & Bridge Maint Serv $11,847,921.64
Consulting Services $9,042,554.12
Other Utility Supplies $8,585,819.58
Construction Services $8,279,291.10
Other Prof & Tech Services $6,274,903.55
Interest $5,619,454.13
Payments to Subrecipients $5,490,409.08
Motor Vehicles and Accessories $3,987,201.25
Supplies from Warehouse $3,783,766.46
Water Meters $3,358,456.53
Software Maint & Support Serv $3,181,812.53
Concrete & Asphalt $3,079,943.04
Motor Fuel, Oil & Grease $2,977,660.79
Electricity $2,882,265.70
Communications Equipment $2,539,645.60
Project Management Services $2,412,811.27
Land $2,128,090.81
Infrastructure $2,120,076.31
Contractual Labor $1,930,509.34
Water Assessment Services $1,916,204.33
Other Repair & Maint Serv $1,775,094.17
Buildings $1,767,700.95
Transportation Services $1,668,262.28
Engineering Services $1,624,422.32
Computer Hardware $1,588,742.65
Vegetation Supplies $1,570,316.77
Design Services $1,501,377.74
Other Equipment $1,466,423.96
Computer Software $1,460,881.93
Maintenance Contracts $1,413,216.19
Other Purchased Services $1,281,577.47
Land Maintenance Services $1,202,572.80
Janitorial Services $1,190,024.45
Dental Insurance Claims $1,138,294.24
Hardware Maint & Support Serv $1,091,781.97
De-icing Supplies $1,080,984.89
Computer Software - Capital $1,049,304.71
Procurement Card Default $1,037,648.71
Other Rebates $1,035,727.41
Legal Services $1,022,782.93
Excess Risk Insurance Premiums $1,000,941.48
Artists, Musicians & Speakers $997,000.98
Conference and Travel $972,877.11
Other Supplies $959,313.05
Computer Hardware - Capital $932,388.90
Animal Care Services $928,287.52
Bond Project Management $910,197.35
Minor Capital Improvements $908,730.88
Contract Pmt to Govt/Other $884,644.07
Water Rights $866,250.00
Natural Gas $851,997.96
Insurance Claim Administration $840,649.73
Hi Efficiency Rebate $819,729.06
Conservation Incentives $804,436.18
Other Capital Outlay $797,640.90
Vehicle Repair Services $793,851.14
Postage & Freight Services $763,105.42
Land Improvement Services $748,445.91
Education & Training Services $724,281.95
Liability Insurance Premiums $723,755.74
Cell Phones Services $667,575.33
Copy & Reproduction Services $666,826.99
Building Improvements $662,626.29
Worker Comp Premiums $650,669.75
Slip Lining $647,380.66
Water Pipe & Accessories $633,393.68
Clothing Supplies $623,269.20
Machinery & Equipment Parts $612,649.53
Water $602,778.05
Traffic Signal Projects $593,130.87
Tools & Related Supplies $586,284.25
Exhibits $567,278.29
Books & Periodicals $557,473.78
Dues & Subscription Services $551,714.26
Death & Disability - FPPA $540,735.23
Testing Services $536,744.07
Building Maintenance Services $532,145.81
Telephone Services $502,995.49
City and Community Programs $502,545.02
Other Rental Services $502,511.36
Security Services $502,262.00
Donations and Sponsorships $495,570.02
Advertising Services $492,126.92
Traffic Control Services $490,270.50
Office Supplies $465,159.65
Health & Safety Supplies $439,545.99
Traffic Control Equipment $437,645.00
Life Ins Premium Expense $419,869.13
Storm Drainage Services $405,718.65
Oversizing Reimbursement $403,762.62
Electrical Parts $386,487.25
Sand & Gravel Supplies $364,504.54
Paint & Painting Supplies $354,904.29
Right of Way $353,925.66
Other Vehicle & Equip Supplies $339,489.77
LTD Premiums $339,351.63
Maintenance Materials $338,716.94
Other Chemical Supplies $332,927.25
Audit Services $309,490.58
Aluminum Sulfate $306,752.63
On-Line Database Subscriptions $301,627.65
Copier Rental Services $294,237.35
Fire Tools & Equipment $281,112.06
Grants $278,045.00
Leased Equip Rental Services $277,178.88
Recreation Supplies $267,561.02
Other Property Services $248,966.40
Voluntary Life and AD&D $239,645.33
Polymer $237,445.20
Art Work $227,377.40
Food & Related Supplies $226,975.94
Utility Locate/Relocation Serv $221,633.99
Signage Supplies $220,579.73
Radio Maint & Support Serv $213,901.68
Non-Yield Concrete $213,811.45
Mechanical & Heavy Equipment $207,707.50
Vehicle Parts $204,138.04
Office & Bldg Rental Services $201,519.39
Electronic Media $198,251.07
Plumbing & Irrigation Supplies $197,623.38
Plant & Garage Equipment $190,812.71
Manufacturers Rebate $187,007.05
Vision Insurance $186,619.37
Wireless Services $175,223.72
Calcium Hydroxide $174,842.58
Laboratory Supplies $173,636.89
Sewer Pipe & Accessories $173,090.25
Airport Services $170,000.00
Magnesium Hydroxide $167,128.54
Non-Print Media $163,415.26
Wastewater Services $162,421.09
Furniture $161,397.25
Janitorial Supplies $157,423.75
Communication Supplies $157,225.67
Other Land & Bldg Supplies $156,190.94
LarCo Treasurer's Services $152,899.00
Marketing Services $147,459.25
Office Equipment $147,215.80
Furniture & Fixtures $141,355.04
Meals - Business, Non Travel $139,713.55
Solid Waste Services $137,411.28
Fluoride $135,327.86
Employee Testing $131,151.20
Protective Gear & Supplies $130,125.80
Equipment, Non Office $128,821.26
Property Insurance Premiums $127,363.18
Large Equipment - Not Capitali $118,210.39
Electrical Services $115,637.85
Recycling Services $114,790.79
Laundry Services $109,483.43
Actuarial Services $107,687.36
Federal Government Services $104,931.08
Other Insurance $104,859.18
Security Equipment $101,122.03
Mileage $98,798.69
Water Heater Control Rebate $94,336.14
Shop Supplies $91,776.41
Architectural Services $90,897.51
Parking Lot Maint Services $90,770.22
Snow Removal Services $87,270.78
Financial Consulting Services $84,868.74
Food & Related for Programs $83,976.92
Dental Insurance Premiums $78,671.05
Banking Services $73,281.76
Field Supplies $71,469.22
Surveying Services $70,340.21
Backup Non-Medical Family Care $67,547.50
Educational Programs $65,488.78
Chlorine Dioxide $64,435.26
Chlorine $64,308.00
Other Contingency $63,555.99
Safety Shoes $56,236.59
Developer Repayments $54,787.80
Office Equipment - Capital $52,772.86
Disposal of Hazardous Material $48,433.32
Collections Services $48,404.69
Safety Glasses $46,514.02
Utility Rebates $44,889.66
Employee Assistance Program $43,799.24
Water Filter Material $39,480.00
Easements $35,796.00
Other Street Maint Supplies $34,687.55
Zilch Loans Disbursed $34,151.10
Bad Debt Expense - Misc AR $33,518.37
Clubhouse Maintenance Services $32,960.97
Carbon Dioxide $29,502.19
Ferric Chloride $28,759.04
Neighborhood Grants $26,641.00
Flocculant Aid $26,548.20
Water Supplies $26,342.01
Mowing Services $24,659.52
Raw Water Rental $24,314.28
Move Add & Change Supplies $23,514.38
Admin Fee - Flex Spending $22,639.50
Plumbing Services $21,799.32
Fleet Services Equip Charges $21,762.95
STD Premiums $20,988.02
Odor Control Equipment $20,729.49
Inventory for Resale $20,477.73
Air Conditioner Rebate $19,288.00
Other Miscellaneous $19,174.00
Lumber Supplies $15,415.06
Other Employee Travel $14,809.30
Long Term Care $12,157.22
Other Office Related Supplies $9,923.09
Meals - Traveling $9,901.34
Sulphur Dioxide $9,348.00
Heating Fuel $7,952.34
Filter Aid $7,541.10
Sodium Bisulfite $4,710.00
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
Advanced Meter Infra Materials $1,951.56
Home Buyer Grants $1,364.44
Security Refund/Damage $1,000.00
E-Mail & PDA Admin Services $836.58
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Frozen Appropriations $231.87
Enterprise Zone $165.00
Wellness Services $101.00