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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $101,516,644.00
Construction Contracts $36,171,710.37
Medical Claims $18,945,960.27
Principal $18,838,066.28
Street & Bridge Maint Serv $15,088,110.78
Consulting Services $10,977,390.42
Construction Services $9,604,131.57
Other Utility Supplies $8,741,257.13
Other Prof & Tech Services $7,256,908.04
Motor Vehicles and Accessories $6,144,647.20
Payments to Subrecipients $5,779,693.70
Interest $5,700,740.25
Supplies from Warehouse $4,245,441.29
Concrete & Asphalt $4,096,880.35
Communications Equipment $3,646,618.95
Motor Fuel, Oil & Grease $3,465,460.96
Water Meters $3,366,969.53
Electricity $3,360,124.56
Software Maint & Support Serv $3,320,292.65
Project Management Services $2,984,837.63
Infrastructure $2,359,936.93
Contractual Labor $2,206,197.79
Other Repair & Maint Serv $2,197,798.07
Land $2,158,090.81
Buildings $2,070,514.01
Transportation Services $2,043,325.50
Engineering Services $1,956,268.16
Water Assessment Services $1,941,057.97
Design Services $1,876,532.90
Computer Software $1,744,421.51
Computer Hardware $1,727,697.72
Computer Software - Capital $1,641,985.93
Maintenance Contracts $1,623,350.09
Other Equipment $1,588,843.90
Vegetation Supplies $1,587,079.96
Computer Hardware - Capital $1,506,927.15
Janitorial Services $1,400,819.13
Other Purchased Services $1,341,989.64
Hardware Maint & Support Serv $1,341,509.27
Land Maintenance Services $1,312,143.73
Other Rebates $1,275,419.49
Dental Insurance Claims $1,244,338.24
Procurement Card Default $1,177,419.38
Excess Risk Insurance Premiums $1,156,124.32
Artists, Musicians & Speakers $1,148,683.68
Legal Services $1,141,485.55
Conference and Travel $1,125,324.48
Other Supplies $1,124,187.62
Land Improvement Services $1,109,947.42
De-icing Supplies $1,080,984.89
Other Capital Outlay $1,079,013.74
Animal Care Services $1,070,177.94
Minor Capital Improvements $982,063.87
Insurance Claim Administration $969,610.95
Contract Pmt to Govt/Other $957,369.84
Traffic Control Equipment $946,583.00
Bond Project Management $936,691.88
Vehicle Repair Services $923,408.27
Hi Efficiency Rebate $908,933.66
Natural Gas $906,831.43
Postage & Freight Services $891,200.06
Water Rights $866,250.00
Conservation Incentives $854,904.14
Copy & Reproduction Services $803,440.60
Education & Training Services $796,126.06
Water $790,677.77
Cell Phones Services $780,450.83
Machinery & Equipment Parts $764,951.66
Liability Insurance Premiums $724,578.74
Building Improvements $709,284.29
Water Pipe & Accessories $703,823.04
Clothing Supplies $689,179.66
Worker Comp Premiums $662,024.61
Tools & Related Supplies $661,104.19
Books & Periodicals $655,245.68
Slip Lining $647,380.66
Dues & Subscription Services $639,933.55
Death & Disability - FPPA $636,872.34
Exhibits $634,873.82
Building Maintenance Services $610,462.28
Telephone Services $599,501.41
Traffic Signal Projects $593,130.87
Other Rental Services $590,810.10
Testing Services $573,118.78
Advertising Services $572,964.21
Security Services $571,814.05
City and Community Programs $553,109.31
Donations and Sponsorships $541,162.02
Office Supplies $532,120.62
Traffic Control Services $522,354.97
Health & Safety Supplies $502,814.43
Life Ins Premium Expense $484,389.09
Storm Drainage Services $463,469.26
Electrical Parts $460,285.16
Sand & Gravel Supplies $418,103.00
Paint & Painting Supplies $415,682.07
Right of Way $415,179.31
Other Chemical Supplies $404,197.19
Oversizing Reimbursement $403,762.62
LTD Premiums $390,910.09
Audit Services $388,953.30
Maintenance Materials $385,993.53
Aluminum Sulfate $377,179.32
Other Vehicle & Equip Supplies $360,203.21
Grants $339,795.00
Copier Rental Services $335,793.12
On-Line Database Subscriptions $331,403.65
Leased Equip Rental Services $330,543.95
Recreation Supplies $310,516.10
LarCo Treasurer's Services $307,288.00
Voluntary Life and AD&D $298,175.40
Fire Tools & Equipment $295,801.04
Radio Maint & Support Serv $281,375.06
Signage Supplies $272,326.46
Other Property Services $271,371.88
Office & Bldg Rental Services $270,258.86
Food & Related Supplies $263,070.16
Polymer $248,483.70
Electronic Media $244,896.46
Art Work $243,427.11
Utility Locate/Relocation Serv $239,609.99
Vision Insurance $228,234.34
Vehicle Parts $227,951.95
Non-Yield Concrete $224,316.00
Plumbing & Irrigation Supplies $224,007.28
Architectural Services $208,712.20
Equipment, Non Office $208,329.19
Mechanical & Heavy Equipment $207,707.50
Calcium Hydroxide $203,838.46
Sewer Pipe & Accessories $200,890.10
Laboratory Supplies $195,452.57
Non-Print Media $195,053.13
Wastewater Services $195,049.13
Communication Supplies $194,553.81
Wireless Services $193,057.51
Plant & Garage Equipment $190,812.71
Federal Government Services $187,100.08
Manufacturers Rebate $187,007.05
Janitorial Supplies $182,599.13
Magnesium Hydroxide $182,575.42
Furniture $179,897.08
Other Land & Bldg Supplies $174,603.21
Furniture & Fixtures $172,606.06
Airport Services $170,000.00
Office Equipment $166,626.25
Marketing Services $162,878.98
Fluoride $152,412.56
Meals - Business, Non Travel $152,106.61
Security Equipment $146,465.07
Employee Testing $146,002.73
Solid Waste Services $145,356.53
Laundry Services $134,448.66
Protective Gear & Supplies $130,861.13
Large Equipment - Not Capitali $129,247.22
Property Insurance Premiums $127,363.18
Parking Lot Maint Services $126,519.19
Electrical Services $126,320.21
Recycling Services $121,261.50
Actuarial Services $120,286.82
Mileage $113,477.07
Shop Supplies $110,822.50
Food & Related for Programs $109,260.63
Water Heater Control Rebate $109,240.14
Other Insurance $106,684.98
Chlorine Dioxide $105,754.98
Dental Insurance Premiums $90,760.30
Snow Removal Services $87,540.28
Financial Consulting Services $86,868.74
Banking Services $85,475.72
Backup Non-Medical Family Care $78,013.00
Educational Programs $77,949.28
Chlorine $75,606.00
Surveying Services $74,851.53
Field Supplies $72,492.32
Disposal of Hazardous Material $68,928.35
Utility Rebates $66,614.58
Safety Shoes $63,891.59
Other Contingency $63,555.99
Collections Services $55,633.62
Developer Repayments $54,787.80
Employee Assistance Program $54,733.12
Office Equipment - Capital $52,772.86
Safety Glasses $50,270.73
Zilch Loans Disbursed $45,614.10
Easements $43,951.00
Water Filter Material $39,480.00
Clubhouse Maintenance Services $38,463.58
Other Street Maint Supplies $36,419.41
Carbon Dioxide $36,376.39
Mowing Services $34,518.77
Bad Debt Expense - Misc AR $34,023.87
Flocculant Aid $32,986.80
Neighborhood Grants $28,946.00
Ferric Chloride $28,759.04
Move Add & Change Supplies $27,300.37
Inventory for Resale $26,648.15
Water Supplies $26,455.71
Admin Fee - Flex Spending $26,126.75
Odor Control Equipment $25,983.34
Fleet Services Equip Charges $25,413.44
Raw Water Rental $24,314.28
STD Premiums $24,237.95
Urinal & Toilet Rebates $24,068.88
Air Conditioner Rebate $23,556.00
Plumbing Services $23,001.31
Lumber Supplies $21,063.88
Other Miscellaneous $19,174.00
Other Office Related Supplies $17,295.74
Internal Equip Chrgs frm Fleet $16,231.04
Other Employee Travel $15,523.85
Filter Aid $15,082.20
Meals - Traveling $14,557.74
Long Term Care $14,048.76
Heating Fuel $11,665.12
Sulphur Dioxide $9,348.00
Home Buyer Grants $6,038.44
Sodium Bisulfite $5,371.80
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
Advanced Meter Infra Materials $1,951.56
E-Mail & PDA Admin Services $1,093.70
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