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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $119,457,678.00
Construction Contracts $40,264,416.01
Principal $23,228,837.61
Medical Claims $22,575,954.59
Street & Bridge Maint Serv $16,481,578.98
Consulting Services $12,713,136.56
Construction Services $11,178,098.49
Other Utility Supplies $9,622,515.57
Interest $9,333,677.28
Other Prof & Tech Services $7,764,941.41
Payments to Subrecipients $6,892,657.35
Concrete & Asphalt $5,249,054.70
Motor Vehicles and Accessories $5,010,963.02
Supplies from Warehouse $4,977,256.84
Motor Fuel, Oil & Grease $4,240,158.96
Electricity $4,046,945.10
Software Maint & Support Serv $3,808,473.32
Communications Equipment $3,652,382.92
Water Meters $3,155,496.46
Infrastructure $2,801,897.15
Contractual Labor $2,743,845.60
Land $2,664,468.56
Project Management Services $2,571,385.38
Computer Software - Capital $2,393,975.51
Transportation Services $2,388,121.01
Computer Hardware $2,384,138.37
Other Repair & Maint Serv $2,273,116.72
Maintenance Contracts $2,139,403.44
Engineering Services $1,997,144.47
Water Assessment Services $1,934,004.73
Design Services $1,832,978.93
Buildings $1,767,823.25
Vegetation Supplies $1,715,474.82
Land Maintenance Services $1,684,396.39
Computer Software $1,654,930.73
Janitorial Services $1,632,030.36
Computer Hardware - Capital $1,616,954.87
Other Purchased Services $1,587,409.33
Other Equipment $1,584,182.59
Dental Insurance Claims $1,579,529.66
Other Supplies $1,557,295.36
Hardware Maint & Support Serv $1,482,491.13
Other Capital Outlay $1,461,296.66
Excess Risk Insurance Premiums $1,383,825.33
Procurement Card Default $1,376,728.62
Liability Insurance Premiums $1,343,014.55
Animal Care Services $1,282,051.65
Other Rebates $1,281,445.41
Legal Services $1,279,073.98
Conference and Travel $1,255,340.00
Insurance Claim Administration $1,155,067.13
Minor Capital Improvements $1,152,816.70
Artists, Musicians & Speakers $1,116,271.43
De-icing Supplies $1,084,540.57
Postage & Freight Services $1,077,733.57
Plant & Garage Equipment $1,018,080.25
Bond Project Management $1,013,489.89
Natural Gas $1,011,459.89
Vehicle Repair Services $1,010,506.74
Water $1,000,132.51
Hi Efficiency Rebate $989,788.66
Contract Pmt to Govt/Other $952,763.20
Copy & Reproduction Services $950,512.30
Building Improvements $931,246.34
Education & Training Services $914,332.91
Cell Phones Services $910,341.83
Traffic Control Equipment $888,295.00
Worker Comp Premiums $878,652.92
Conservation Incentives $872,953.94
Machinery & Equipment Parts $867,254.09
Water Rights $866,250.00
Books & Periodicals $853,112.42
Clothing Supplies $794,216.39
Tools & Related Supplies $792,129.96
Land Improvement Services $787,875.40
Water Pipe & Accessories $768,445.03
Building Maintenance Services $767,351.55
Death & Disability - FPPA $738,836.87
Exhibits $728,516.01
Telephone Services $697,917.37
Donations and Sponsorships $697,755.77
Security Services $689,631.24
Dues & Subscription Services $689,383.11
Testing Services $677,724.91
Other Rental Services $670,499.63
City and Community Programs $664,578.69
Oversizing Reimbursement $653,094.62
Slip Lining $647,380.66
Office Supplies $643,015.96
Advertising Services $635,874.37
Paint & Painting Supplies $595,607.84
Traffic Signal Projects $593,130.87
Health & Safety Supplies $579,179.61
Furniture & Fixtures $575,937.01
Life Ins Premium Expense $573,555.55
Electrical Parts $568,626.23
Storm Drainage Services $559,457.16
Traffic Control Services $558,507.89
Sand & Gravel Supplies $545,614.42
Other Chemical Supplies $516,768.35
Aluminum Sulfate $503,234.96
Maintenance Materials $501,135.13
Mechanical & Heavy Equipment $493,585.66
Audit Services $480,347.31
Other Vehicle & Equip Supplies $477,088.15
LTD Premiums $454,536.94
Manufacturers Rebate $450,780.06
Utility Locate/Relocation Serv $434,863.54
Grants $428,445.00
On-Line Database Subscriptions $401,581.07
Copier Rental Services $399,001.58
Leased Equip Rental Services $394,665.60
Recreation Supplies $376,945.61
Right of Way $371,702.62
Voluntary Life and AD&D $355,594.87
Other Property Services $342,743.09
Plumbing & Irrigation Supplies $342,107.24
Fire Tools & Equipment $335,926.83
Non-Yield Concrete $330,596.29
Equipment, Non Office $318,392.49
Art Work $306,771.15
Vehicle Parts $306,293.40
Office & Bldg Rental Services $304,114.68
Signage Supplies $303,738.37
Food & Related Supplies $300,753.48
Polymer $296,317.20
Electronic Media $291,672.79
Calcium Hydroxide $278,936.99
Furniture $273,713.39
Vision Insurance $266,484.06
Radio Maint & Support Serv $250,204.94
Laboratory Supplies $246,136.72
Wastewater Services $231,785.57
Federal Government Services $229,404.25
Wireless Services $227,039.84
Non-Print Media $225,367.43
Marketing Services $223,697.35
Protective Gear & Supplies $222,671.91
Magnesium Hydroxide $222,307.40
Communication Supplies $220,579.12
Janitorial Supplies $214,473.25
Office Equipment $212,161.89
Sewer Pipe & Accessories $211,511.69
Electrical Services $211,182.47
Other Land & Bldg Supplies $207,090.29
Fluoride $201,491.93
Parking Lot Maint Services $193,498.59
Other Insurance $189,144.09
Employee Testing $174,702.44
Meals - Business, Non Travel $173,024.71
Solid Waste Services $171,366.82
Airport Services $170,000.00
Large Equipment - Not Capitali $168,406.58
Actuarial Services $159,367.58
Laundry Services $157,509.03
Architectural Services $153,449.40
LarCo Treasurer's Services $152,899.00
Shop Supplies $145,865.23
Recycling Services $142,142.55
Food & Related for Programs $134,490.04
Mileage $131,866.70
Water Heater Control Rebate $131,348.14
Chlorine Dioxide $127,702.74
Property Insurance Premiums $127,407.18
Security Equipment $124,288.54
Dental Insurance Premiums $108,037.60
Field Supplies $106,953.22
Odor Control Equipment $104,481.62
Financial Consulting Services $101,148.24
Banking Services $101,038.57
Chlorine $100,383.00
Educational Programs $96,732.54
Snow Removal Services $90,180.78
Backup Non-Medical Family Care $84,925.00
Disposal of Hazardous Material $83,247.13
Safety Shoes $77,660.46
Office Equipment - Capital $72,331.95
Other Contingency $71,769.24
Surveying Services $70,340.21
Collections Services $68,957.07
Other Street Maint Supplies $68,896.92
Safety Glasses $66,681.91
Employee Assistance Program $65,249.28
Zilch Loans Disbursed $58,326.35
Utility Rebates $58,072.68
Developer Repayments $54,787.80
Mowing Services $51,952.45
Carbon Dioxide $48,513.27
Flocculant Aid $45,864.00
Clubhouse Maintenance Services $44,720.57
Home Buyer Grants $43,412.44
Easements $42,726.00
Water Filter Material $39,480.00
Move Add & Change Supplies $38,583.81
Fleet Services Equip Charges $37,039.62
Air Conditioner Rebate $35,015.77
Ferric Chloride $34,547.53
Neighborhood Grants $33,666.00
Bad Debt Expense - Misc AR $33,518.37
Inventory for Resale $33,413.01
Water Supplies $32,247.99
Plumbing Services $31,856.85
Admin Fee - Flex Spending $31,050.50
Raw Water Rental $28,917.78
STD Premiums $28,845.51
Urinal & Toilet Rebates $24,408.88
Lumber Supplies $22,848.33
Other Office Related Supplies $21,372.84
Other Miscellaneous $19,174.00
Long Term Care $18,033.00
Other Employee Travel $16,792.90
Filter Aid $14,861.70
Moving Services $11,866.00
Meals - Traveling $11,436.27
Heating Fuel $10,918.83
Sulphur Dioxide $10,504.00
Sodium Bisulfite $7,477.20
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
E-Mail & PDA Admin Services $2,274.45
Advanced Meter Infra Materials $1,951.56
Sodium Hypochlorite $1,260.00
Security Refund/Damage $1,000.00
Lease Purchased Equipment $968.00
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