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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $42,883,561.00
Construction Contracts $13,462,979.43
Medical Claims $7,627,867.14
Street & Bridge Maint Serv $7,511,485.05
Principal $6,549,054.68
Construction Services $4,490,080.18
Consulting Services $4,441,906.14
Motor Vehicles and Accessories $3,955,535.73
Other Prof & Tech Services $3,588,358.20
Interest $2,802,908.49
Concrete & Asphalt $2,198,361.94
Supplies from Warehouse $1,901,029.35
Project Management Services $1,752,985.22
Payments to Subrecipients $1,647,758.43
Electricity $1,415,595.90
Motor Fuel, Oil & Grease $1,382,060.25
Other Rebates $1,274,416.42
Design Services $1,260,173.82
Other Utility Supplies $1,251,079.09
Other Equipment $1,209,651.58
Land $1,193,285.81
Software Maint & Support Serv $1,120,401.37
Other Repair & Maint Serv $1,067,494.12
Contractual Labor $914,992.56
Computer Hardware - Capital $858,518.87
Engineering Services $857,921.82
Transportation Services $818,185.61
Computer Software $731,966.00
Maintenance Contracts $730,083.36
Land Improvement Services $704,947.86
Land Maintenance Services $702,743.45
Liability Insurance Premiums $694,985.75
Buildings $653,462.63
Janitorial Services $578,962.11
Computer Hardware $559,095.70
Procurement Card Default $546,869.89
Water Assessment Services $545,150.02
Vehicle Repair Services $511,391.10
Traffic Control Equipment $488,168.00
Other Supplies $484,155.05
Bond Project Management $483,615.54
Conference and Travel $478,528.91
Dental Insurance Claims $478,430.91
Legal Services $473,399.27
Excess Risk Insurance Premiums $464,826.66
Other Capital Outlay $451,499.07
Hardware Maint & Support Serv $447,865.45
De-icing Supplies $431,419.55
Animal Care Services $429,440.96
Minor Capital Improvements $428,505.06
Building Improvements $422,474.52
Machinery & Equipment Parts $415,248.13
Insurance Claim Administration $394,038.26
Oversizing Reimbursement $384,247.81
Water $381,437.56
Clothing Supplies $373,430.94
Communications Equipment $363,489.03
Computer Software - Capital $362,534.83
Infrastructure $359,449.14
Hi Efficiency Rebate $354,959.00
Slip Lining $345,713.00
Copy & Reproduction Services $302,689.83
Right of Way $298,796.71
Contract Pmt to Govt/Other $298,317.00
Education & Training Services $292,190.31
Cell Phones Services $291,440.54
Water Pipe & Accessories $278,828.00
Books & Periodicals $277,360.71
City and Community Programs $276,694.48
Tools & Related Supplies $268,717.51
Postage & Freight Services $262,454.34
Natural Gas $262,410.30
Death & Disability - FPPA $260,664.00
Paint & Painting Supplies $242,521.13
Other Rental Services $236,857.32
Advertising Services $232,452.20
Security Services $231,045.98
Electrical Parts $230,002.11
Telephone Services $223,250.45
Other Chemical Supplies $216,398.22
Building Maintenance Services $215,742.24
Other Purchased Services $215,379.71
Artists, Musicians & Speakers $205,605.08
Life Ins Premium Expense $200,239.79
Audit Services $197,465.90
Radio Maint & Support Serv $192,329.32
Sand & Gravel Supplies $191,731.83
Fire Tools & Equipment $189,144.66
Aluminum Sulfate $183,094.29
Storm Drainage Services $182,774.95
Traffic Control Services $177,374.48
Health & Safety Supplies $176,915.13
Testing Services $172,695.97
Dues & Subscription Services $172,183.89
Vegetation Supplies $170,196.95
Water Meters $170,084.43
Office Supplies $168,824.90
Grants $167,345.00
LTD Premiums $166,895.74
On-Line Database Subscriptions $161,139.02
LarCo Treasurer's Services $154,389.00
Leased Equip Rental Services $151,087.38
Maintenance Materials $150,677.08
Copier Rental Services $134,174.28
Architectural Services $132,340.02
Donations and Sponsorships $127,862.00
Plumbing & Irrigation Supplies $122,388.98
Voluntary Life and AD&D $120,348.60
Mechanical & Heavy Equipment $119,468.29
Conservation Incentives $112,684.44
Other Property Services $111,995.85
Food & Related Supplies $111,253.64
Polymer $110,395.50
Office & Bldg Rental Services $108,624.04
Calcium Hydroxide $104,731.36
Other Vehicle & Equip Supplies $102,827.05
Janitorial Supplies $98,263.25
Security Equipment $98,165.90
Sewer Pipe & Accessories $97,367.19
Recreation Supplies $95,252.51
Office Equipment $92,654.69
Vision Insurance $89,220.03
Wastewater Services $88,423.31
Other Land & Bldg Supplies $88,046.20
Airport Services $85,000.00
Electrical Services $82,672.25
Wireless Services $78,523.22
Traffic Signal Projects $77,635.71
Vehicle Parts $77,585.58
Federal Government Services $74,405.58
Furniture $74,374.86
Laboratory Supplies $74,196.72
Electronic Media $72,993.90
Equipment, Non Office $72,299.54
Non-Print Media $70,333.46
Magnesium Hydroxide $69,725.92
Fluoride $69,350.82
Art Work $68,556.32
Signage Supplies $65,963.36
Other Insurance $65,806.18
Marketing Services $62,899.56
Solid Waste Services $60,234.85
Non-Yield Concrete $59,581.45
Employee Testing $58,162.16
Food & Related for Programs $54,141.32
Protective Gear & Supplies $53,724.65
Shop Supplies $52,093.00
Meals - Business, Non Travel $51,256.30
Developer Repayments $50,952.65
Snow Removal Services $49,624.17
Mileage $49,146.20
Communication Supplies $46,519.95
Recycling Services $46,354.81
Laundry Services $46,070.13
Water Heater Control Rebate $44,260.00
Field Supplies $43,800.65
Utility Locate/Relocation Serv $42,441.41
Actuarial Services $40,367.26
Other Contingency $39,641.58
Property Insurance Premiums $37,854.92
Dental Insurance Premiums $36,850.95
Backup Non-Medical Family Care $35,986.50
Parking Lot Maint Services $35,434.00
Educational Programs $34,663.32
Surveying Services $34,174.38
Large Equipment - Not Capitali $33,096.98
Chlorine $32,478.00
Utility Rebates $31,106.01
Banking Services $30,391.72
Worker Comp Premiums $29,607.96
Safety Shoes $25,556.87
Office Equipment - Capital $24,810.96
Ferric Chloride $23,026.48
Employee Assistance Program $22,198.16
Safety Glasses $20,629.05
Collections Services $20,311.54
Chlorine Dioxide $20,019.96
Carbon Dioxide $18,733.55
Internal Equip Chrgs frm Fleet $16,231.04
Mowing Services $15,876.02
Inventory for Resale $15,841.48
Air Conditioner Rebate $14,996.00
Financial Consulting Services $14,644.00
Disposal of Hazardous Material $13,910.36
Flocculant Aid $13,406.40
Neighborhood Grants $12,764.00
Lumber Supplies $12,103.29
Clubhouse Maintenance Services $12,063.63
Plumbing Services $11,768.36
Admin Fee - Flex Spending $10,715.25
Fleet Services Equip Charges $10,546.62
STD Premiums $9,966.96
Meals - Traveling $9,696.00
Move Add & Change Supplies $8,565.45
Other Street Maint Supplies $7,738.25
Easements $7,584.00
Filter Aid $7,541.10
Other Employee Travel $6,686.00
Exhibits $6,636.13
Sulphur Dioxide $5,730.00
Long Term Care $5,399.04
Raw Water Rental $4,250.00
Other Miscellaneous $3,717.00
Heating Fuel $3,464.59
Other Office Related Supplies $3,016.92
Parking Lot Projects $2,756.50
Water Supplies $2,689.26
Sodium Bisulfite $2,062.80
Zilch Loans Disbursed $1,706.00
Furniture & Fixtures $749.00
Bad Debt Expense - Misc AR $505.50
Advanced Meter Infra Materials $298.56
Wellness Services $101.00