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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $30,944,485.00
Construction Contracts $10,883,539.98
Medical Claims $6,399,596.77
Principal $5,197,192.71
Other Utility Supplies $4,633,215.15
Construction Services $4,009,392.30
Consulting Services $3,908,119.27
Interest $2,650,609.09
Other Prof & Tech Services $2,272,980.33
Water Meters $1,916,696.75
Software Maint & Support Serv $1,878,255.73
Supplies from Warehouse $1,568,492.23
Land $1,550,639.81
Payments to Subrecipients $1,307,490.63
Motor Vehicles and Accessories $1,184,234.84
Motor Fuel, Oil & Grease $1,131,268.73
Communications Equipment $1,113,057.28
Street & Bridge Maint Serv $1,032,745.95
Electricity $1,029,823.70
Buildings $961,718.21
Project Management Services $907,498.80
Water Rights $866,250.00
Transportation Services $761,668.54
Liability Insurance Premiums $703,959.86
Water Assessment Services $671,367.00
Other Repair & Maint Serv $644,240.91
Contractual Labor $643,009.89
Engineering Services $635,200.91
Conservation Incentives $602,245.21
Artists, Musicians & Speakers $596,854.61
Hardware Maint & Support Serv $579,197.26
Computer Software $570,399.54
Contract Pmt to Govt/Other $538,820.07
Maintenance Contracts $523,467.31
Natural Gas $519,356.73
De-icing Supplies $517,883.16
Traffic Signal Projects $515,495.16
Computer Hardware $489,558.93
Worker Comp Premiums $485,676.63
Design Services $477,181.95
Exhibits $464,574.81
Dental Insurance Claims $435,676.09
Procurement Card Default $422,801.30
Other Equipment $413,313.07
Bond Project Management $408,865.88
Water Pipe & Accessories $407,694.30
Other Capital Outlay $397,853.60
Hi Efficiency Rebate $390,466.06
Infrastructure $388,392.78
Legal Services $383,575.81
Excess Risk Insurance Premiums $381,525.72
Janitorial Services $376,994.06
Conference and Travel $366,059.09
Land Improvement Services $360,276.90
Animal Care Services $359,832.32
Postage & Freight Services $349,733.88
Land Maintenance Services $326,034.47
Insurance Claim Administration $323,321.80
Dues & Subscription Services $302,835.70
Education & Training Services $300,838.44
Other Supplies $299,225.62
Building Improvements $298,743.95
Donations and Sponsorships $292,104.00
Copy & Reproduction Services $283,841.09
Minor Capital Improvements $263,161.31
Clothing Supplies $258,074.50
Tools & Related Supplies $255,806.33
Cell Phones Services $255,495.62
Machinery & Equipment Parts $243,446.14
Health & Safety Supplies $234,987.24
Other Purchased Services $229,449.95
Concrete & Asphalt $229,417.24
Vehicle Repair Services $221,940.07
Books & Periodicals $212,213.62
Security Services $201,633.58
Advertising Services $200,549.40
Telephone Services $199,380.52
Other Rental Services $196,658.51
Building Maintenance Services $195,747.95
Death & Disability - FPPA $193,623.35
Office Supplies $193,250.21
Other Vehicle & Equip Supplies $189,581.74
Manufacturers Rebate $187,007.05
Computer Software - Capital $180,725.06
Utility Locate/Relocation Serv $177,761.24
Other Rebates $177,608.79
Fire Tools & Equipment $177,248.55
Traffic Control Equipment $173,216.00
Life Ins Premium Expense $163,251.74
On-Line Database Subscriptions $158,307.62
Storm Drainage Services $156,933.15
Mechanical & Heavy Equipment $153,345.00
City and Community Programs $141,292.19
LTD Premiums $133,069.71
Signage Supplies $132,696.59
Voluntary Life and AD&D $123,052.20
Copier Rental Services $121,044.71
Testing Services $120,137.93
Communication Supplies $116,971.74
Electrical Parts $111,836.98
Sand & Gravel Supplies $106,277.42
Recreation Supplies $102,167.84
Leased Equip Rental Services $101,956.08
Property Insurance Premiums $101,445.59
Maintenance Materials $100,194.77
Electronic Media $100,193.72
Grants $99,650.00
Protective Gear & Supplies $95,812.60
Vegetation Supplies $94,260.36
Other Property Services $91,704.80
Paint & Painting Supplies $89,255.92
Aluminum Sulfate $88,999.79
Food & Related Supplies $88,379.37
Marketing Services $85,444.92
Audit Services $85,179.89
Vehicle Parts $84,262.85
Water $79,742.83
Radio Maint & Support Serv $77,765.26
Polymer $77,269.50
Magnesium Hydroxide $76,419.20
Large Equipment - Not Capitali $74,578.43
Vision Insurance $73,395.72
Other Insurance $70,632.00
Plumbing & Irrigation Supplies $68,816.39
Other Chemical Supplies $67,507.46
Office Equipment $67,107.60
Non-Print Media $66,621.31
Non-Yield Concrete $65,886.69
Janitorial Supplies $65,137.68
Laboratory Supplies $63,236.04
Wireless Services $63,111.61
Office & Bldg Rental Services $62,577.87
Traffic Control Services $62,475.44
Equipment, Non Office $62,003.09
Snow Removal Services $60,404.54
Furniture $59,813.59
Meals - Business, Non Travel $59,168.65
Right of Way $57,613.86
Recycling Services $56,016.36
Federal Government Services $55,883.08
Other Land & Bldg Supplies $51,496.37
Art Work $50,686.25
Wastewater Services $49,208.42
Sewer Pipe & Accessories $49,017.76
Actuarial Services $46,400.74
Solid Waste Services $43,232.61
Employee Testing $42,987.80
Laundry Services $41,683.80
Water Filter Material $39,480.00
Plant & Garage Equipment $38,495.10
Architectural Services $36,455.36
Water Heater Control Rebate $35,746.14
Calcium Hydroxide $35,608.95
Shop Supplies $35,075.27
Electrical Services $35,072.53
Mileage $34,203.95
Safety Shoes $31,509.62
Banking Services $31,430.78
Dental Insurance Premiums $30,253.30
Field Supplies $29,633.35
Educational Programs $27,730.68
Disposal of Hazardous Material $27,702.16
Security Equipment $25,641.22
Other Contingency $23,215.04
Chlorine Dioxide $22,555.02
Employee Assistance Program $21,822.92
Backup Non-Medical Family Care $21,808.00
Food & Related for Programs $21,337.11
Furniture & Fixtures $19,783.67
Other Street Maint Supplies $19,364.69
Safety Glasses $18,875.20
Developer Repayments $18,562.11
Fluoride $18,022.00
Collections Services $18,017.06
Neighborhood Grants $17,857.00
Water Supplies $17,144.44
Chlorine $16,746.00
Parking Lot Maint Services $16,402.50
Financial Consulting Services $16,237.24
Oversizing Reimbursement $15,514.81
Odor Control Equipment $14,379.44
Move Add & Change Supplies $12,758.45
Ferric Chloride $11,540.91
Fleet Services Equip Charges $10,046.41
Raw Water Rental $9,121.50
STD Premiums $8,037.83
Clubhouse Maintenance Services $7,864.31
Filter Aid $7,541.10
Carbon Dioxide $7,248.42
Admin Fee - Flex Spending $7,081.75
Flocculant Aid $6,703.20
Office Equipment - Capital $6,511.90
Zilch Loans Disbursed $6,294.40
Plumbing Services $5,348.14
Lumber Supplies $5,302.95
Heating Fuel $4,938.93
Inventory for Resale $4,691.84
Long Term Care $4,591.06
Other Employee Travel $4,421.21
Sulphur Dioxide $4,284.00
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
Surveying Services $2,928.54
Sodium Bisulfite $2,105.40
Other Office Related Supplies $1,925.29
Mowing Services $1,393.50
Other Miscellaneous $548.00
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Meals - Traveling $224.06
Bad Debt Expense - Misc AR $166.85
Enterprise Zone $165.00
Wellness Services $101.00
Easements $100.00
E-Mail & PDA Admin Services $95.58
Advanced Meter Infra Materials $37.69
Air Conditioner Rebate $0.00
Computer Hardware - Capital $-299,717.81