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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $83,808,580.00
Construction Contracts $30,338,515.26
Principal $17,451,437.72
Medical Claims $15,993,628.99
Street & Bridge Maint Serv $11,034,400.37
Consulting Services $9,386,780.63
Other Utility Supplies $9,132,516.95
Construction Services $8,228,419.30
Other Prof & Tech Services $5,668,423.53
Interest $5,488,321.73
Payments to Subrecipients $5,159,598.95
Supplies from Warehouse $3,725,207.25
Water Meters $3,344,739.42
Communications Equipment $3,328,046.16
Concrete & Asphalt $3,035,199.75
Motor Fuel, Oil & Grease $3,026,229.03
Electricity $2,843,723.77
Software Maint & Support Serv $2,792,806.11
Infrastructure $2,715,117.37
Motor Vehicles and Accessories $2,712,819.19
Land $2,020,354.81
Contractual Labor $1,896,859.33
Computer Hardware $1,786,450.26
Project Management Services $1,723,180.13
Computer Software - Capital $1,705,046.96
Transportation Services $1,700,874.47
Other Repair & Maint Serv $1,637,976.29
Vegetation Supplies $1,593,159.23
Buildings $1,502,586.15
Water Assessment Services $1,413,310.85
Maintenance Contracts $1,404,809.70
Engineering Services $1,334,858.43
Other Purchased Services $1,264,550.54
Other Equipment $1,206,568.61
Janitorial Services $1,183,274.82
Hardware Maint & Support Serv $1,176,354.27
Computer Software $1,166,325.46
Dental Insurance Claims $1,124,776.07
Land Maintenance Services $1,107,977.87
Design Services $1,091,766.51
Other Supplies $1,064,758.80
Excess Risk Insurance Premiums $998,402.34
Artists, Musicians & Speakers $985,903.92
Legal Services $984,423.43
De-icing Supplies $962,009.71
Computer Hardware - Capital $957,582.99
Procurement Card Default $951,528.81
Animal Care Services $925,477.67
Conference and Travel $899,652.74
Other Capital Outlay $899,382.41
Water Rights $866,250.00
Natural Gas $826,018.26
Bond Project Management $822,533.14
Insurance Claim Administration $821,505.12
Conservation Incentives $793,457.18
Minor Capital Improvements $791,177.73
Worker Comp Premiums $761,951.98
Traffic Control Equipment $755,551.00
Postage & Freight Services $747,166.35
Hi Efficiency Rebate $738,471.16
Liability Insurance Premiums $719,505.74
Copy & Reproduction Services $714,277.14
Contract Pmt to Govt/Other $698,057.98
Cell Phones Services $691,322.26
Education & Training Services $670,741.53
Exhibits $662,014.35
Water $654,443.09
Slip Lining $647,380.66
Water Pipe & Accessories $589,859.85
Building Improvements $589,614.98
Books & Periodicals $588,290.28
Clothing Supplies $584,823.08
Tools & Related Supplies $554,056.47
Dues & Subscription Services $553,050.08
Machinery & Equipment Parts $544,993.21
Vehicle Repair Services $542,303.88
Death & Disability - FPPA $526,488.40
Telephone Services $515,739.74
Traffic Signal Projects $515,495.16
Testing Services $499,492.32
Security Services $498,252.52
Building Maintenance Services $495,863.30
Office Supplies $493,128.19
Land Improvement Services $491,150.53
Furniture & Fixtures $479,582.12
Advertising Services $472,657.43
Other Rental Services $469,602.14
City and Community Programs $460,764.95
Donations and Sponsorships $443,879.82
Health & Safety Supplies $423,764.82
Other Rebates $423,130.92
Life Ins Premium Expense $411,701.46
Utility Locate/Relocation Serv $407,879.97
Storm Drainage Services $404,153.64
Audit Services $393,606.95
Traffic Control Services $392,785.42
Sand & Gravel Supplies $378,434.36
Mechanical & Heavy Equipment $374,379.84
Other Chemical Supplies $348,535.76
Grants $343,275.00
Maintenance Materials $336,688.34
Aluminum Sulfate $335,638.69
LTD Premiums $324,854.14
Electrical Parts $311,754.09
Paint & Painting Supplies $303,898.91
On-Line Database Subscriptions $297,969.37
Copier Rental Services $294,460.67
Recreation Supplies $290,617.35
Other Vehicle & Equip Supplies $285,993.31
Fire Tools & Equipment $279,963.94
Polymer $274,239.70
Oversizing Reimbursement $268,846.81
Leased Equip Rental Services $263,358.19
Other Property Services $261,722.89
Non-Yield Concrete $252,790.59
Vehicle Parts $239,920.41
Voluntary Life and AD&D $237,844.09
Art Work $234,226.65
Equipment, Non Office $232,696.95
Electronic Media $230,897.80
Food & Related Supplies $224,012.80
Signage Supplies $215,725.40
Right of Way $210,391.44
Office & Bldg Rental Services $198,060.07
Plant & Garage Equipment $193,686.01
Radio Maint & Support Serv $188,326.68
Manufacturers Rebate $187,007.05
Vision Insurance $181,880.96
Plumbing & Irrigation Supplies $175,881.08
Non-Print Media $174,484.56
Calcium Hydroxide $174,201.36
Protective Gear & Supplies $173,718.24
Laboratory Supplies $173,475.84
Communication Supplies $172,774.64
Federal Government Services $168,662.29
Parking Lot Maint Services $168,045.19
Sewer Pipe & Accessories $164,520.89
Wastewater Services $162,801.79
Wireless Services $158,163.81
Furniture $152,967.98
LarCo Treasurer's Services $152,899.00
Marketing Services $146,271.78
Electrical Services $144,406.90
Janitorial Supplies $143,810.80
Magnesium Hydroxide $142,158.54
Large Equipment - Not Capitali $141,304.73
Other Land & Bldg Supplies $137,233.93
Meals - Business, Non Travel $136,810.24
Fluoride $134,383.13
Office Equipment $130,169.26
Solid Waste Services $129,845.22
Other Insurance $122,195.00
Laundry Services $121,272.00
Property Insurance Premiums $121,238.18
Architectural Services $113,072.63
Actuarial Services $108,122.09
Chlorine Dioxide $107,682.78
Odor Control Equipment $104,481.62
Employee Testing $103,680.25
Shop Supplies $100,509.69
Mileage $96,728.73
Water Heater Control Rebate $94,392.14
Recycling Services $93,800.95
Financial Consulting Services $93,012.74
Security Equipment $90,048.03
Snow Removal Services $88,693.53
Food & Related for Programs $87,065.45
Airport Services $85,000.00
Dental Insurance Premiums $77,897.50
Banking Services $74,011.47
Chlorine $71,106.00
Field Supplies $65,628.60
Other Street Maint Supplies $61,653.91
Educational Programs $61,567.93
Disposal of Hazardous Material $61,142.75
Backup Non-Medical Family Care $60,960.50
Safety Shoes $58,059.92
Safety Glasses $54,947.38
Developer Repayments $54,787.80
Surveying Services $52,428.93
Collections Services $51,837.53
Zilch Loans Disbursed $49,610.10
Employee Assistance Program $47,001.76
Easements $42,207.00
Water Filter Material $39,480.00
Mowing Services $39,449.71
Utility Rebates $35,508.57
Clubhouse Maintenance Services $34,372.43
Bad Debt Expense - Misc AR $33,518.37
Water Supplies $32,177.99
Carbon Dioxide $31,348.12
Office Equipment - Capital $27,961.90
Flocculant Aid $26,019.00
Neighborhood Grants $24,462.00
Raw Water Rental $24,314.28
Inventory for Resale $24,127.78
Urinal & Toilet Rebates $24,068.88
Other Contingency $23,914.41
Fleet Services Equip Charges $23,575.55
Move Add & Change Supplies $23,042.00
Admin Fee - Flex Spending $22,324.25
STD Premiums $20,713.70
Other Office Related Supplies $19,366.81
Air Conditioner Rebate $19,339.77
Plumbing Services $19,158.08
Ferric Chloride $17,245.34
Lumber Supplies $17,003.58
Other Miscellaneous $16,005.00
Home Buyer Grants $15,260.44
Long Term Care $12,738.56
Other Employee Travel $11,288.15
Heating Fuel $10,918.83
Meals - Traveling $8,446.43
Filter Aid $7,541.10
Sulphur Dioxide $6,696.00
Sodium Bisulfite $5,393.10
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
E-Mail & PDA Admin Services $1,723.72
Advanced Meter Infra Materials $1,690.69
Moving Services $1,500.00
Security Refund/Damage $1,000.00
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Frozen Appropriations $231.87
Enterprise Zone $165.00
Wellness Services $101.00
Street Construction Services $80.00