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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $30,761,632.00
Construction Contracts $12,318,866.37
Medical Claims $6,955,264.76
Other Utility Supplies $4,813,860.36
Consulting Services $3,661,481.73
Construction Services $3,563,487.70
Payments to Subrecipients $3,332,574.50
Water Meters $2,698,004.37
Other Prof & Tech Services $2,227,070.53
Software Maint & Support Serv $1,897,546.45
Street & Bridge Maint Serv $1,582,746.08
Communications Equipment $1,352,042.00
Buildings $1,328,960.90
Supplies from Warehouse $1,266,927.70
Motor Fuel, Oil & Grease $1,106,231.12
Motor Vehicles and Accessories $1,046,947.69
Electricity $1,015,707.26
Water Rights $866,250.00
Water Assessment Services $850,449.41
Engineering Services $794,524.84
Transportation Services $744,554.07
Computer Software $727,357.81
Contractual Labor $677,573.77
Project Management Services $672,189.31
Land $661,031.00
Computer Software - Capital $648,263.80
Conservation Incentives $622,109.22
Artists, Musicians & Speakers $608,826.81
Computer Hardware $594,485.61
Other Repair & Maint Serv $576,178.59
Hardware Maint & Support Serv $564,432.62
Principal $553,890.85
Contract Pmt to Govt/Other $523,970.99
Natural Gas $516,042.01
Traffic Signal Projects $515,495.16
Other Purchased Services $505,428.50
Worker Comp Premiums $495,246.65
Exhibits $481,985.98
Janitorial Services $450,578.87
Dental Insurance Claims $445,917.46
Infrastructure $434,248.38
Concrete & Asphalt $425,270.54
Maintenance Contracts $422,798.16
Procurement Card Default $421,847.62
Design Services $396,630.64
Excess Risk Insurance Premiums $382,507.63
Legal Services $364,526.76
Hi Efficiency Rebate $364,183.06
Education & Training Services $362,975.59
Land Maintenance Services $362,911.02
Animal Care Services $357,232.62
Minor Capital Improvements $357,144.92
De-icing Supplies $357,034.59
Conference and Travel $350,230.16
Postage & Freight Services $346,195.39
Other Supplies $336,988.70
Dues & Subscription Services $336,563.68
Donations and Sponsorships $328,384.02
Water Pipe & Accessories $325,418.76
Insurance Claim Administration $321,601.10
Land Improvement Services $315,942.23
Slip Lining $301,667.66
Other Capital Outlay $276,116.94
Copy & Reproduction Services $260,768.97
Cell Phones Services $258,164.12
Building Maintenance Services $250,480.13
Vehicle Repair Services $248,348.68
Tools & Related Supplies $240,670.03
Health & Safety Supplies $227,776.21
Office Supplies $211,586.22
Death & Disability - FPPA $209,979.96
Telephone Services $209,150.26
Bond Project Management $205,258.57
Machinery & Equipment Parts $204,484.78
Interest $202,936.56
Other Vehicle & Equip Supplies $202,486.20
Testing Services $197,787.02
Traffic Control Equipment $197,707.00
Other Rental Services $187,458.06
Manufacturers Rebate $187,007.05
Books & Periodicals $184,630.19
Clothing Supplies $182,250.01
Advertising Services $179,205.95
Security Services $178,370.91
Utility Locate/Relocation Serv $176,952.06
Building Improvements $165,788.55
Signage Supplies $163,416.76
Life Ins Premium Expense $160,931.26
Storm Drainage Services $156,772.70
Other Equipment $149,209.81
LTD Premiums $131,145.98
Electrical Parts $127,204.30
On-Line Database Subscriptions $122,766.30
Communication Supplies $121,786.37
Polymer $117,744.00
Copier Rental Services $107,901.95
City and Community Programs $106,805.26
Maintenance Materials $106,796.06
Traffic Control Services $102,175.39
Grants $99,650.00
Recreation Supplies $96,563.75
Electronic Media $95,823.96
Sand & Gravel Supplies $90,138.25
Property Insurance Premiums $89,508.26
Art Work $86,616.18
Voluntary Life and AD&D $82,378.00
Magnesium Hydroxide $80,333.00
Fire Tools & Equipment $80,266.16
Food & Related Supplies $80,029.52
Other Chemical Supplies $79,325.58
Audit Services $79,097.94
Leased Equip Rental Services $78,865.30
Mechanical & Heavy Equipment $77,476.71
Paint & Painting Supplies $73,972.07
Water $73,500.19
Other Property Services $73,386.02
Marketing Services $73,235.31
Vision Insurance $72,060.13
Laboratory Supplies $71,373.96
Vehicle Parts $71,357.94
Non-Yield Concrete $71,229.89
Aluminum Sulfate $70,935.82
Protective Gear & Supplies $69,946.21
Office & Bldg Rental Services $69,289.28
Large Equipment - Not Capitali $67,104.62
Non-Print Media $66,645.93
Plumbing & Irrigation Supplies $64,401.89
Wireless Services $61,473.38
Furniture $61,061.95
Right of Way $55,747.00
Meals - Business, Non Travel $55,122.20
Other Land & Bldg Supplies $54,972.19
Recycling Services $54,430.63
Employee Testing $53,309.65
Federal Government Services $50,738.50
Furniture & Fixtures $49,584.67
Radio Maint & Support Serv $49,152.86
Janitorial Supplies $48,488.39
Office Equipment $48,327.45
Actuarial Services $45,479.69
Wastewater Services $45,342.00
Solid Waste Services $42,463.26
Equipment, Non Office $42,070.44
Sewer Pipe & Accessories $41,963.42
Laundry Services $41,727.03
Calcium Hydroxide $41,613.89
Surveying Services $40,671.65
Water Filter Material $39,480.00
Other Insurance $39,049.00
Snow Removal Services $37,646.61
Plant & Garage Equipment $36,588.90
Water Heater Control Rebate $35,804.14
Fluoride $35,407.39
Mileage $34,577.05
Disposal of Hazardous Material $30,772.04
Shop Supplies $30,538.10
Dental Insurance Premiums $30,152.05
Liability Insurance Premiums $28,291.79
Banking Services $27,593.83
Security Equipment $27,155.64
Electrical Services $26,611.77
Safety Shoes $26,269.91
Architectural Services $25,652.05
Educational Programs $25,276.76
Vegetation Supplies $24,938.13
Other Contingency $23,235.37
Food & Related for Programs $23,064.27
Chlorine Dioxide $22,555.02
Backup Non-Medical Family Care $21,982.00
Field Supplies $21,457.15
Other Street Maint Supplies $20,077.18
Collections Services $18,056.16
Safety Glasses $17,835.46
Odor Control Equipment $17,605.47
Chlorine $17,304.00
Water Supplies $16,618.15
Financial Consulting Services $15,775.74
Neighborhood Grants $15,607.00
Oversizing Reimbursement $15,514.81
Parking Lot Maint Services $14,604.00
Employee Assistance Program $14,509.28
Move Add & Change Supplies $13,782.55
Flocculant Aid $13,141.80
Fleet Services Equip Charges $9,348.82
Carbon Dioxide $9,024.68
Admin Fee - Flex Spending $8,677.50
Zilch Loans Disbursed $8,561.02
STD Premiums $7,971.79
Filter Aid $7,541.10
Clubhouse Maintenance Services $7,386.39
Raw Water Rental $6,671.50
Office Equipment - Capital $6,511.90
Ferric Chloride $5,732.56
Plumbing Services $5,561.06
Long Term Care $4,682.92
Other Employee Travel $4,576.66
Developer Repayments $3,835.15
Other Office Related Supplies $3,802.15
Employees Liability Insurance $3,548.20
Heating Fuel $2,610.89
Sulphur Dioxide $2,412.00
Lumber Supplies $2,122.87
Inventory for Resale $2,040.54
Home Buyer Grants $1,364.44
Sodium Bisulfite $1,323.60
Other Rebates $902.01
Parking Lot Projects $540.00
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Mowing Services $266.00
Meals - Traveling $215.30
Bad Debt Expense - Misc AR $166.85
Enterprise Zone $165.00
Easements $100.00
E-Mail & PDA Admin Services $95.58
Air Conditioner Rebate $0.00
Computer Hardware - Capital $-241,999.94