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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $161,221,423.00
Construction Contracts $49,672,762.72
Medical Claims $35,818,242.94
Principal $35,721,820.59
Construction Services $27,546,641.73
Street & Bridge Maint Serv $21,822,350.99
Consulting Services $21,476,864.20
Motor Vehicles and Accessories $19,503,308.33
Other Prof & Tech Services $12,815,640.07
Interest $10,051,486.58
Software Maint & Support Serv $9,453,508.67
Payments to Subrecipients $8,855,158.50
Supplies from Warehouse $8,415,855.67
Concrete & Asphalt $5,730,412.60
Electricity $5,475,538.36
Design Services $5,172,303.60
Project Management Services $4,874,006.92
Motor Fuel, Oil & Grease $4,806,950.62
Land $4,439,369.56
Other Utility Supplies $4,048,070.28
Other Rebates $3,915,413.84
Contractual Labor $3,552,875.34
Other Repair & Maint Serv $3,450,838.46
Transportation Services $3,318,553.24
Land Improvement Services $3,314,915.25
Conservation Incentives $3,190,362.01
Computer Hardware $2,972,527.67
De-icing Supplies $2,918,401.94
Computer Software $2,886,060.51
Water Assessment Services $2,867,668.93
Other Equipment $2,695,944.88
Right of Way $2,695,403.69
Contract Pmt to Govt/Other $2,629,353.31
Communications Equipment $2,404,002.75
Janitorial Services $2,347,989.81
Maintenance Contracts $2,333,350.46
Hardware Maint & Support Serv $2,219,485.19
Engineering Services $2,192,063.89
Conference and Travel $2,184,279.95
Dental Insurance Claims $2,159,703.49
Buildings $2,122,677.62
Infrastructure $2,067,504.87
Other Supplies $2,005,540.41
Natural Gas $1,953,739.33
Vehicle Repair Services $1,931,587.21
Oversizing Reimbursement $1,926,208.31
Excess Risk Insurance Premiums $1,911,245.38
Computer Hardware - Capital $1,909,526.22
Artists, Musicians & Speakers $1,882,728.38
Other Capital Outlay $1,787,240.08
Insurance Claim Administration $1,754,127.54
Animal Care Services $1,742,209.55
Minor Capital Improvements $1,700,105.80
Land Maintenance Services $1,675,246.82
Procurement Card Default $1,586,144.12
Worker Comp Premiums $1,579,278.42
Bond Project Management $1,401,785.70
Cell Phones Services $1,329,163.65
Other Purchased Services $1,325,891.80
Postage & Freight Services $1,308,681.49
Dues & Subscription Services $1,297,541.31
Education & Training Services $1,277,506.96
Clothing Supplies $1,228,816.80
Mechanical & Heavy Equipment $1,220,609.28
Copy & Reproduction Services $1,199,333.58
Sand & Gravel Supplies $1,182,415.84
Hi Efficiency Rebate $1,127,239.65
Death & Disability - FPPA $1,125,650.18
Legal Services $1,108,967.04
Water $1,080,513.79
Books & Periodicals $1,077,252.42
Tools & Related Supplies $1,077,070.15
Traffic Control Equipment $1,069,354.92
Other Rental Services $1,036,825.84
Property Insurance Premiums $1,036,060.24
Machinery & Equipment Parts $1,017,301.93
Donations and Sponsorships $1,008,016.70
Furniture $996,866.87
Other Property Services $995,808.85
Security Services $984,349.06
Computer Software - Capital $950,903.01
Telephone Services $903,506.30
Life Ins Premium Expense $891,074.31
Advertising Services $872,198.22
Traffic Signal Projects $869,606.29
Health & Safety Supplies $848,372.73
Building Improvements $845,158.40
Water Pipe & Accessories $843,185.55
Office Supplies $818,783.48
City and Community Programs $813,791.09
Electrical Parts $773,171.38
Building Maintenance Services $766,968.81
Testing Services $761,333.33
Storm Drainage Services $748,133.45
Traffic Control Services $734,123.53
Equipment, Non Office $724,836.59
Liability Insurance Premiums $712,189.88
Paint & Painting Supplies $683,210.27
Other Chemical Supplies $674,756.50
LTD Premiums $665,573.57
Maintenance Materials $660,080.79
Leased Equip Rental Services $635,736.44
Non-Yield Concrete $627,581.60
Slip Lining $593,073.25
Grants $573,586.00
On-Line Database Subscriptions $571,996.86
Electronic Media $571,264.16
Street Construction Services $570,787.19
Copier Rental Services $569,758.57
Vegetation Supplies $538,912.59
Food & Related Supplies $496,650.40
Aluminum Sulfate $496,388.49
Voluntary Life and AD&D $488,957.40
Polymer $469,555.41
Audit Services $425,277.95
Radio Maint & Support Serv $425,251.44
Plumbing & Irrigation Supplies $421,692.75
Other Land & Bldg Supplies $398,713.62
Recreation Supplies $397,829.11
Water Meters $384,173.16
Office & Bldg Rental Services $380,468.89
Other Vehicle & Equip Supplies $373,760.02
Signage Supplies $368,558.06
Vision Insurance $360,210.84
Vehicle Parts $355,340.27
Airport Services $355,000.00
Manufacturers Rebate $344,059.99
Wireless Services $334,725.72
Janitorial Supplies $334,505.76
Laboratory Supplies $332,885.13
Office Equipment $323,553.34
Non-Print Media $320,967.90
LarCo Treasurer's Services $314,556.00
Architectural Services $310,978.65
Sewer Pipe & Accessories $305,194.59
Calcium Hydroxide $302,351.47
Communication Supplies $296,452.05
Protective Gear & Supplies $287,840.80
Wastewater Services $286,844.69
Furniture & Fixtures $275,370.57
Shop Supplies $273,702.01
Federal Government Services $273,211.65
Plant & Garage Equipment $265,976.81
Meals - Business, Non Travel $261,595.22
Community Renewable Energy $261,260.63
Internal Equip Chrgs frm Fleet $261,125.16
Utility Locate/Relocation Serv $253,269.96
Recycling Services $252,313.11
Marketing Services $250,051.91
Art Work $246,097.55
Magnesium Hydroxide $233,124.18
Food & Related for Programs $224,727.50
Other Insurance $213,575.76
Developer Repayments $209,895.66
Fire Tools & Equipment $208,130.30
Solid Waste Services $206,569.76
Fluoride $202,610.77
Employee Testing $201,261.23
Security Equipment $200,099.32
Actuarial Services $198,421.95
Mileage $190,084.62
Laundry Services $183,734.94
Parking Lot Maint Services $181,923.47
Water Heater Control Rebate $176,948.00
Banking Services $172,119.03
Snow Removal Services $168,343.91
Electrical Services $153,121.70
Dental Insurance Premiums $145,293.60
Educational Programs $143,524.09
Disposal of Hazardous Material $143,074.98
Plumbing Services $141,112.61
Backup Non-Medical Family Care $124,364.00
Field Supplies $121,977.45
Exhibits $107,463.61
Safety Shoes $106,640.82
Chlorine $102,372.40
Chlorine Dioxide $100,519.98
Easements $94,316.00
Large Equipment - Not Capitali $90,337.41
Bridge & Box Culvert Reimburs $87,252.16
Inventory for Resale $83,354.53
Safety Glasses $82,938.18
Employee Assistance Program $82,097.86
Utility Rebates $79,504.23
Collections Services $79,348.89
Advanced Meter Infra Materials $66,414.23
Surveying Services $63,290.85
Ferric Chloride $62,806.29
STD Premiums $58,630.74
Neighborhood Grants $57,439.00
Other Contingency $52,937.49
Recruiting Services $51,529.28
Office Equipment - Capital $50,095.03
Mowing Services $49,978.84
Flocculant Aid $48,179.25
Zilch Loans Disbursed $46,869.00
Carbon Dioxide $45,533.37
Admin Fee - Flex Spending $43,615.80
Other Office Related Supplies $42,759.65
Raw Water Rental $41,793.25
Water Filter Material $39,780.00
Fleet Services Equip Charges $38,094.05
Other Employee Travel $36,210.16
Clubhouse Maintenance Services $33,619.65
Employees Liability Insurance $33,155.49
Air Conditioner Rebate $32,872.00
Customer Refunds - Prior Years $31,575.51
Bad Debt Expense - Misc AR $30,461.85
Move Add & Change Supplies $28,971.72
Lumber Supplies $28,144.14
Other Street Maint Supplies $27,941.41
Parking Lot Projects $23,312.50
Sulphur Dioxide $22,736.00
Heating Fuel $22,132.01
Financial Consulting Services $21,759.00
Meals - Traveling $17,678.73
Filter Aid $15,390.90
Water Supplies $14,563.12
Moving Services $12,178.08
Social Services $12,000.00
Sodium Bisulfite $8,885.22
Long Term Care $8,678.11
Other Miscellaneous $8,259.66
E-Mail & PDA Admin Services $785.70
Claim Settlements $478.16
Enterprise Zone $465.00
Physical Property Insurance $292.78
Construction Contingency $36.24