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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $42,907,966.00
Construction Contracts $14,081,939.08
Principal $12,518,154.34
Street & Bridge Maint Serv $9,880,259.15
Medical Claims $7,891,158.64
Motor Vehicles and Accessories $6,042,864.64
Consulting Services $4,373,676.19
Construction Services $3,948,385.43
Other Prof & Tech Services $3,563,681.07
Interest $3,029,865.02
Concrete & Asphalt $2,378,409.96
Payments to Subrecipients $1,910,623.18
Supplies from Warehouse $1,679,481.42
Project Management Services $1,533,370.42
Electricity $1,429,065.09
Motor Fuel, Oil & Grease $1,369,513.45
Design Services $1,258,662.66
Software Maint & Support Serv $1,149,364.29
Other Rebates $1,097,681.57
Other Repair & Maint Serv $1,051,309.38
Buildings $951,273.53
Other Equipment $944,515.71
Contractual Labor $938,133.10
Computer Hardware - Capital $930,030.82
Engineering Services $925,673.57
Transportation Services $737,926.62
Computer Software $715,106.44
Land Maintenance Services $688,024.12
Maintenance Contracts $678,494.32
Land Improvement Services $661,879.19
Other Utility Supplies $647,572.98
Janitorial Services $580,502.69
Computer Hardware $558,813.43
Land $558,367.00
Water Assessment Services $547,547.97
Procurement Card Default $541,114.85
Other Supplies $539,522.52
Vehicle Repair Services $530,597.15
Computer Software - Capital $493,071.49
Conference and Travel $474,238.58
Traffic Control Equipment $469,979.00
Excess Risk Insurance Premiums $466,602.46
Dental Insurance Claims $449,476.75
Communications Equipment $444,335.55
Animal Care Services $427,306.54
Hardware Maint & Support Serv $423,379.09
Other Capital Outlay $418,970.95
Insurance Claim Administration $395,142.06
Legal Services $391,487.23
Oversizing Reimbursement $385,957.36
Machinery & Equipment Parts $382,127.84
Water $380,058.63
Minor Capital Improvements $367,785.76
De-icing Supplies $345,838.21
Slip Lining $345,713.00
Building Improvements $326,093.44
Artists, Musicians & Speakers $323,349.28
Right of Way $318,152.68
Cell Phones Services $308,185.57
Hi Efficiency Rebate $307,047.00
Education & Training Services $296,726.10
Infrastructure $292,302.72
Contract Pmt to Govt/Other $289,342.92
Copy & Reproduction Services $273,701.69
Books & Periodicals $269,240.47
Tools & Related Supplies $266,988.87
Clothing Supplies $266,408.61
Postage & Freight Services $263,059.66
Death & Disability - FPPA $262,330.47
Other Rental Services $257,858.63
Other Purchased Services $249,192.74
City and Community Programs $246,666.15
Natural Gas $244,593.54
Security Services $243,025.20
Electrical Parts $237,905.89
Telephone Services $229,729.24
Other Chemical Supplies $221,119.26
Paint & Painting Supplies $210,655.62
Building Maintenance Services $209,100.52
Advertising Services $206,438.51
Life Ins Premium Expense $201,144.98
Aluminum Sulfate $191,764.24
Water Pipe & Accessories $191,535.75
Dues & Subscription Services $189,968.02
Testing Services $187,979.53
Bond Project Management $187,717.78
Storm Drainage Services $184,761.96
Traffic Control Services $183,518.14
Sand & Gravel Supplies $181,410.47
Audit Services $179,068.95
Airport Services $177,500.00
Office Supplies $176,757.22
LTD Premiums $167,655.15
Grants $167,345.00
Health & Safety Supplies $166,521.52
Leased Equip Rental Services $166,019.22
Maintenance Materials $162,445.66
Radio Maint & Support Serv $156,002.82
LarCo Treasurer's Services $154,389.00
Donations and Sponsorships $152,851.00
Architectural Services $150,227.06
On-Line Database Subscriptions $148,968.80
Copier Rental Services $132,483.73
Vegetation Supplies $125,555.48
Plumbing & Irrigation Supplies $118,174.66
Office & Bldg Rental Services $116,568.00
Conservation Incentives $115,263.96
Other Property Services $114,995.17
Calcium Hydroxide $110,847.74
Food & Related Supplies $109,615.57
Other Vehicle & Equip Supplies $108,230.46
Sewer Pipe & Accessories $108,041.38
Electronic Media $105,354.23
Voluntary Life and AD&D $98,629.24
Security Equipment $98,392.20
Polymer $91,998.00
Vision Insurance $89,467.07
Other Land & Bldg Supplies $88,670.91
Fluoride $87,524.99
Recreation Supplies $86,824.62
Wastewater Services $85,887.21
Janitorial Supplies $85,033.94
Federal Government Services $81,041.00
Furniture $79,428.93
Art Work $79,394.82
Traffic Signal Projects $77,635.71
Wireless Services $77,381.07
Equipment, Non Office $74,964.03
Laboratory Supplies $74,942.66
Fire Tools & Equipment $73,918.07
Office Equipment $72,959.22
Vehicle Parts $70,330.72
Magnesium Hydroxide $69,756.72
Electrical Services $68,853.06
Employee Testing $66,817.16
Solid Waste Services $66,078.93
Non-Print Media $63,035.58
Signage Supplies $61,332.48
Non-Yield Concrete $60,454.00
Marketing Services $59,219.24
Food & Related for Programs $57,247.22
Recycling Services $54,701.86
Water Meters $52,659.15
Meals - Business, Non Travel $52,414.21
Shop Supplies $51,410.54
Communication Supplies $50,998.34
Mileage $50,204.47
Laundry Services $48,324.92
Water Heater Control Rebate $44,302.00
Parking Lot Maint Services $43,438.50
Utility Locate/Relocation Serv $43,090.15
Mechanical & Heavy Equipment $42,443.06
Other Contingency $39,641.58
Actuarial Services $39,446.17
Other Insurance $38,399.18
Field Supplies $38,101.42
Surveying Services $36,949.20
Backup Non-Medical Family Care $36,630.00
Utility Rebates $36,243.51
Developer Repayments $36,225.69
Chlorine $34,650.00
Inventory for Resale $33,431.01
Large Equipment - Not Capitali $32,095.45
Banking Services $31,920.54
Educational Programs $31,701.00
Office Equipment - Capital $31,016.78
Dental Insurance Premiums $30,751.65
Worker Comp Premiums $29,607.96
Protective Gear & Supplies $27,858.26
Snow Removal Services $23,560.42
Internal Equip Chrgs frm Fleet $22,427.67
Safety Glasses $21,006.31
Collections Services $20,285.28
Chlorine Dioxide $20,019.96
Safety Shoes $19,689.60
Employee Assistance Program $18,618.04
Ferric Chloride $17,218.13
Carbon Dioxide $16,893.03
Plumbing Services $16,749.23
Mowing Services $15,846.02
Other Street Maint Supplies $15,325.53
Air Conditioner Rebate $15,012.00
Disposal of Hazardous Material $14,356.69
Flocculant Aid $13,406.40
Clubhouse Maintenance Services $13,352.53
Financial Consulting Services $12,581.00
Social Services $12,000.00
Fleet Services Equip Charges $11,806.99
Admin Fee - Flex Spending $10,738.00
Neighborhood Grants $10,514.00
STD Premiums $9,999.98
Meals - Traveling $9,782.93
Lumber Supplies $9,142.91
Move Add & Change Supplies $8,214.50
Liability Insurance Premiums $7,670.75
Easements $7,584.00
Filter Aid $7,541.10
Other Employee Travel $7,400.91
Zilch Loans Disbursed $7,040.00
Raw Water Rental $6,815.00
Property Insurance Premiums $6,378.24
Long Term Care $5,399.04
Exhibits $5,044.25
Other Office Related Supplies $4,953.07
Sulphur Dioxide $4,058.00
Furniture & Fixtures $3,958.33
Heating Fuel $3,898.65
Other Miscellaneous $3,169.00
Bad Debt Expense - Misc AR $2,026.44
Sodium Bisulfite $1,921.50
Advanced Meter Infra Materials $1,074.29
Water Supplies $840.47
E-Mail & PDA Admin Services $739.00
Employees Liability Insurance $218.00