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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $107,273,220.00
Construction Contracts $38,758,138.60
Principal $29,642,516.90
Medical Claims $20,145,472.26
Street & Bridge Maint Serv $17,827,392.53
Consulting Services $11,664,079.49
Construction Services $10,010,009.93
Other Utility Supplies $8,897,099.50
Interest $8,492,803.05
Motor Vehicles and Accessories $8,422,521.11
Other Prof & Tech Services $7,613,203.62
Payments to Subrecipients $6,116,340.18
Supplies from Warehouse $4,489,309.15
Concrete & Asphalt $4,356,886.76
Communications Equipment $3,754,821.46
Motor Fuel, Oil & Grease $3,655,821.15
Electricity $3,578,409.29
Software Maint & Support Serv $3,434,298.22
Water Meters $3,384,001.52
Project Management Services $3,001,397.87
Land $2,498,870.81
Buildings $2,368,324.91
Infrastructure $2,366,742.18
Other Repair & Maint Serv $2,341,992.21
Contractual Labor $2,324,814.71
Engineering Services $2,116,409.78
Transportation Services $2,085,595.79
Design Services $1,976,589.40
Water Assessment Services $1,943,658.42
Computer Software - Capital $1,847,271.00
Computer Hardware $1,785,803.33
Computer Software $1,764,838.29
Maintenance Contracts $1,711,384.24
Vegetation Supplies $1,616,997.26
Other Equipment $1,612,748.84
Computer Hardware - Capital $1,598,863.40
Janitorial Services $1,494,283.05
Other Purchased Services $1,418,377.34
Hardware Maint & Support Serv $1,391,640.02
Land Maintenance Services $1,360,978.85
Dental Insurance Claims $1,301,752.50
Other Rebates $1,275,419.49
Artists, Musicians & Speakers $1,274,033.68
Procurement Card Default $1,256,360.71
Other Supplies $1,237,733.78
Excess Risk Insurance Premiums $1,234,440.52
Conference and Travel $1,217,082.72
Other Capital Outlay $1,189,099.03
De-icing Supplies $1,187,943.21
Legal Services $1,156,554.60
Animal Care Services $1,141,051.29
Land Improvement Services $1,111,387.42
Insurance Claim Administration $1,035,884.01
Minor Capital Improvements $1,010,971.39
Natural Gas $977,037.95
Vehicle Repair Services $973,912.30
Contract Pmt to Govt/Other $963,744.84
Bond Project Management $952,666.18
Traffic Control Equipment $946,583.00
Hi Efficiency Rebate $937,039.66
Postage & Freight Services $919,339.81
Conservation Incentives $867,610.14
Water Rights $866,250.00
Education & Training Services $845,241.10
Cell Phones Services $839,446.52
Copy & Reproduction Services $834,574.63
Water $811,319.59
Machinery & Equipment Parts $793,958.70
Liability Insurance Premiums $727,166.10
Building Improvements $725,806.79
Water Pipe & Accessories $715,632.81
Tools & Related Supplies $712,326.69
Clothing Supplies $707,766.33
Books & Periodicals $702,223.46
Death & Disability - FPPA $677,703.55
Dues & Subscription Services $673,820.74
Worker Comp Premiums $662,024.61
Slip Lining $647,380.66
Security Services $644,461.34
Telephone Services $643,172.03
Exhibits $635,655.30
Other Rental Services $633,156.79
Building Maintenance Services $622,446.30
Advertising Services $608,418.18
Testing Services $605,812.32
Traffic Signal Projects $593,130.87
City and Community Programs $577,220.02
Office Supplies $570,478.22
Donations and Sponsorships $568,762.02
Traffic Control Services $536,022.86
Life Ins Premium Expense $518,246.61
Health & Safety Supplies $513,271.91
Storm Drainage Services $496,439.33
Electrical Parts $478,952.37
Right of Way $437,016.14
Sand & Gravel Supplies $435,668.30
Other Chemical Supplies $428,614.00
Paint & Painting Supplies $419,996.29
LTD Premiums $419,088.59
Maintenance Materials $415,238.88
Aluminum Sulfate $408,354.74
Oversizing Reimbursement $405,472.17
Audit Services $391,686.90
Leased Equip Rental Services $373,992.29
Other Vehicle & Equip Supplies $371,684.83
Copier Rental Services $363,864.69
On-Line Database Subscriptions $363,244.18
Grants $339,795.00
Recreation Supplies $326,004.65
Voluntary Life and AD&D $317,130.24
Fire Tools & Equipment $311,252.86
LarCo Treasurer's Services $307,288.00
Other Property Services $294,971.15
Electronic Media $294,126.55
Radio Maint & Support Serv $288,677.79
Food & Related Supplies $284,655.54
Office & Bldg Rental Services $282,173.51
Signage Supplies $273,982.07
Airport Services $262,500.00
Art Work $257,813.61
Polymer $248,483.70
Utility Locate/Relocation Serv $243,748.56
Vision Insurance $243,275.61
Architectural Services $237,402.55
Vehicle Parts $237,283.61
Plumbing & Irrigation Supplies $232,982.78
Equipment, Non Office $231,341.51
Non-Yield Concrete $225,619.75
Sewer Pipe & Accessories $223,213.37
Calcium Hydroxide $216,022.06
Mechanical & Heavy Equipment $209,385.56
Laboratory Supplies $208,292.12
Wireless Services $205,702.73
Non-Print Media $205,497.50
Wastewater Services $204,775.77
Communication Supplies $199,548.99
Federal Government Services $198,880.08
Magnesium Hydroxide $197,425.42
Furniture $197,095.54
Janitorial Supplies $191,851.06
Plant & Garage Equipment $190,812.71
Manufacturers Rebate $187,007.05
Other Land & Bldg Supplies $185,144.03
Office Equipment $180,632.63
Furniture & Fixtures $176,564.39
Marketing Services $173,411.77
Fluoride $170,586.73
Meals - Business, Non Travel $165,264.64
Solid Waste Services $157,238.41
Employee Testing $157,073.01
Security Equipment $146,691.37
Laundry Services $143,983.06
Parking Lot Maint Services $137,524.19
Large Equipment - Not Capitali $135,719.50
Recycling Services $132,064.89
Protective Gear & Supplies $130,861.13
Property Insurance Premiums $127,363.18
Electrical Services $126,444.58
Actuarial Services $126,120.15
Mileage $124,668.84
Other Insurance $121,918.98
Shop Supplies $119,670.09
Water Heater Control Rebate $116,430.14
Food & Related for Programs $116,339.45
Chlorine Dioxide $105,754.98
Banking Services $92,236.91
Dental Insurance Premiums $90,760.30
Snow Removal Services $87,540.28
Financial Consulting Services $86,868.74
Backup Non-Medical Family Care $85,223.50
Educational Programs $82,619.41
Chlorine $82,062.00
Field Supplies $80,357.99
Surveying Services $77,626.35
Utility Rebates $71,752.08
Disposal of Hazardous Material $71,426.08
Safety Shoes $67,018.15
Other Contingency $63,555.99
Collections Services $59,092.13
Office Equipment - Capital $58,978.68
Employee Assistance Program $58,466.64
Developer Repayments $54,787.80
Safety Glasses $54,267.73
Zilch Loans Disbursed $50,948.10
Inventory for Resale $47,199.55
Other Street Maint Supplies $44,006.69
Easements $43,951.00
Clubhouse Maintenance Services $40,514.10
Water Filter Material $39,480.00
Carbon Dioxide $36,376.39
Mowing Services $35,616.27
Bad Debt Expense - Misc AR $35,544.81
Flocculant Aid $32,986.80
Raw Water Rental $29,329.28
Neighborhood Grants $28,946.00
Ferric Chloride $28,759.04
Plumbing Services $28,232.18
Admin Fee - Flex Spending $27,914.25
Fleet Services Equip Charges $27,380.40
Move Add & Change Supplies $27,337.98
Water Supplies $26,455.71
Odor Control Equipment $25,983.34
STD Premiums $25,910.54
Urinal & Toilet Rebates $24,068.88
Air Conditioner Rebate $23,572.00
Internal Equip Chrgs frm Fleet $22,427.67
Lumber Supplies $21,683.84
Other Office Related Supplies $19,836.54
Other Miscellaneous $19,174.00
Other Employee Travel $17,165.09
Filter Aid $15,082.20
Long Term Care $14,948.60
Meals - Traveling $14,728.43
Heating Fuel $14,427.22
Social Services $12,000.00
Sulphur Dioxide $10,754.00
Home Buyer Grants $6,038.44
Sodium Bisulfite $6,012.30
Employees Liability Insurance $3,766.20
Parking Lot Projects $3,296.50
Advanced Meter Infra Materials $2,764.98
E-Mail & PDA Admin Services $1,832.70
Security Refund/Damage $1,000.00
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