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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $73,852,451.00
Construction Contracts $24,965,479.06
Principal $17,715,347.05
Medical Claims $14,290,755.41
Street & Bridge Maint Serv $10,913,005.10
Consulting Services $8,281,795.46
Construction Services $7,957,777.73
Motor Vehicles and Accessories $7,227,099.48
Other Prof & Tech Services $5,836,661.40
Interest $5,680,474.11
Other Utility Supplies $5,280,788.13
Supplies from Warehouse $3,247,973.65
Payments to Subrecipients $3,218,113.81
Software Maint & Support Serv $3,027,620.02
Concrete & Asphalt $2,607,827.20
Motor Fuel, Oil & Grease $2,500,782.18
Electricity $2,458,888.79
Project Management Services $2,440,869.22
Land $2,109,006.81
Water Meters $1,969,355.90
Buildings $1,912,991.74
Design Services $1,735,844.61
Other Repair & Maint Serv $1,695,550.29
Contractual Labor $1,581,142.99
Engineering Services $1,560,874.48
Communications Equipment $1,557,392.83
Transportation Services $1,499,595.16
Other Equipment $1,357,828.78
Computer Software $1,285,505.98
Other Rebates $1,275,290.36
Water Assessment Services $1,218,914.97
Maintenance Contracts $1,201,961.63
Computer Hardware $1,048,372.36
Land Improvement Services $1,022,156.09
Land Maintenance Services $1,014,058.59
Hardware Maint & Support Serv $1,002,576.35
Procurement Card Default $963,916.15
Janitorial Services $957,496.75
Artists, Musicians & Speakers $920,203.89
Dental Insurance Claims $885,152.84
Water Rights $866,250.00
De-icing Supplies $863,721.37
Excess Risk Insurance Premiums $848,128.18
Conference and Travel $840,297.67
Other Supplies $838,748.14
Contract Pmt to Govt/Other $828,162.99
Other Capital Outlay $816,824.55
Animal Care Services $787,138.86
Legal Services $775,063.04
Natural Gas $763,950.27
Vehicle Repair Services $752,537.22
Insurance Claim Administration $718,463.86
Conservation Incentives $717,509.17
Liability Insurance Premiums $711,630.61
Hi Efficiency Rebate $697,513.06
Infrastructure $680,695.50
Computer Software - Capital $673,796.55
Traffic Control Equipment $643,195.00
Minor Capital Improvements $630,947.07
Computer Hardware - Capital $630,313.01
Machinery & Equipment Parts $625,573.98
Building Improvements $624,837.39
Postage & Freight Services $612,793.54
Water Pipe & Accessories $599,230.05
Education & Training Services $597,564.54
Bond Project Management $596,583.66
Traffic Signal Projects $593,130.87
Cell Phones Services $563,681.19
Copy & Reproduction Services $557,542.78
Clothing Supplies $524,483.11
Tools & Related Supplies $522,795.20
Worker Comp Premiums $515,284.59
Dues & Subscription Services $492,803.72
Books & Periodicals $481,454.09
Other Purchased Services $478,642.69
Exhibits $469,619.06
Water $459,801.46
Death & Disability - FPPA $455,953.82
Other Rental Services $454,517.14
Donations and Sponsorships $444,955.00
Security Services $444,658.78
Telephone Services $429,109.76
Advertising Services $406,987.91
Building Maintenance Services $404,848.47
Health & Safety Supplies $401,508.76
Oversizing Reimbursement $401,472.17
City and Community Programs $387,958.34
Right of Way $375,766.54
Office Supplies $370,007.43
Life Ins Premium Expense $364,396.72
Electrical Parts $349,742.87
Slip Lining $345,713.00
Storm Drainage Services $341,695.11
Testing Services $308,117.46
On-Line Database Subscriptions $307,276.42
LTD Premiums $300,724.86
Paint & Painting Supplies $299,911.54
Other Vehicle & Equip Supplies $297,812.20
Other Chemical Supplies $288,626.72
Sand & Gravel Supplies $287,687.89
Aluminum Sulfate $280,764.03
Leased Equip Rental Services $267,975.30
Grants $266,995.00
Audit Services $264,248.84
Maintenance Materials $262,640.43
Copier Rental Services $253,528.44
Fire Tools & Equipment $251,166.62
Traffic Control Services $245,993.58
Radio Maint & Support Serv $233,768.08
Voluntary Life and AD&D $221,681.44
Utility Locate/Relocation Serv $220,851.39
Vegetation Supplies $219,815.84
Other Property Services $206,699.97
Electronic Media $205,547.95
Food & Related Supplies $197,994.94
Mechanical & Heavy Equipment $195,788.06
Signage Supplies $194,029.07
Recreation Supplies $188,992.46
Manufacturers Rebate $187,007.05
Plumbing & Irrigation Supplies $186,991.05
Architectural Services $186,682.42
Office & Bldg Rental Services $179,145.87
Airport Services $177,500.00
Polymer $169,267.50
Communication Supplies $167,970.08
Vision Insurance $162,862.79
Sewer Pipe & Accessories $157,059.14
Vehicle Parts $154,593.57
LarCo Treasurer's Services $154,389.00
Janitorial Supplies $150,171.62
Calcium Hydroxide $146,456.69
Magnesium Hydroxide $146,175.92
Marketing Services $144,664.16
Wireless Services $140,492.68
Other Land & Bldg Supplies $140,167.28
Office Equipment $140,066.82
Furniture $139,242.52
Laboratory Supplies $138,178.70
Equipment, Non Office $136,967.12
Federal Government Services $136,924.08
Wastewater Services $135,095.63
Art Work $130,081.07
Non-Print Media $129,656.89
Non-Yield Concrete $126,340.69
Security Equipment $124,033.42
Protective Gear & Supplies $123,670.86
Meals - Business, Non Travel $111,582.86
Recycling Services $110,718.22
Employee Testing $109,804.96
Solid Waste Services $109,311.54
Other Insurance $109,031.18
Property Insurance Premiums $107,823.83
Large Equipment - Not Capitali $106,673.88
Fluoride $105,546.99
Electrical Services $103,925.59
Laundry Services $90,008.72
Shop Supplies $86,485.81
Actuarial Services $85,846.91
Mileage $84,408.42
Snow Removal Services $83,964.96
Water Heater Control Rebate $80,048.14
Food & Related for Programs $78,584.33
Field Supplies $67,734.77
Banking Services $63,351.32
Other Contingency $62,856.62
Dental Insurance Premiums $61,004.95
Parking Lot Maint Services $59,841.00
Educational Programs $59,431.68
Backup Non-Medical Family Care $58,438.00
Developer Repayments $54,787.80
Chlorine $51,396.00
Safety Shoes $51,199.22
Chlorine Dioxide $42,574.98
Disposal of Hazardous Material $42,058.85
Employee Assistance Program $40,440.96
Safety Glasses $39,881.51
Surveying Services $39,877.74
Water Filter Material $39,480.00
Plant & Garage Equipment $38,495.10
Collections Services $38,302.34
Inventory for Resale $38,122.85
Office Equipment - Capital $37,528.68
Utility Rebates $36,243.51
Other Street Maint Supplies $34,690.22
Financial Consulting Services $28,818.24
Ferric Chloride $28,759.04
Neighborhood Grants $28,371.00
Carbon Dioxide $24,141.45
Furniture & Fixtures $23,742.00
Internal Equip Chrgs frm Fleet $22,427.67
Plumbing Services $22,097.37
Fleet Services Equip Charges $21,853.40
Clubhouse Maintenance Services $21,216.84
Move Add & Change Supplies $20,972.95
Flocculant Aid $20,109.60
STD Premiums $18,037.81
Water Supplies $17,984.91
Admin Fee - Flex Spending $17,819.75
Mowing Services $17,239.52
Raw Water Rental $15,936.50
Filter Aid $15,082.20
Air Conditioner Rebate $15,012.00
Lumber Supplies $14,445.86
Odor Control Equipment $14,379.44
Zilch Loans Disbursed $13,334.40
Social Services $12,000.00
Other Employee Travel $11,822.12
Meals - Traveling $10,006.99
Long Term Care $9,990.10
Heating Fuel $8,837.58
Sulphur Dioxide $8,342.00
Easements $7,684.00
Other Office Related Supplies $6,878.36
Sodium Bisulfite $4,026.90
Employees Liability Insurance $3,766.20
Other Miscellaneous $3,717.00
Parking Lot Projects $3,296.50
Bad Debt Expense - Misc AR $2,193.29
Advanced Meter Infra Materials $1,111.98
E-Mail & PDA Admin Services $834.58
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Enterprise Zone $165.00
Wellness Services $101.00