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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $27,991,825.00
Construction Contracts $9,681,508.83
Principal $6,280,976.48
Street & Bridge Maint Serv $5,499,444.11
Medical Claims $4,924,778.93
Construction Services $3,207,076.89
Consulting Services $2,872,216.26
Interest $2,777,801.15
Other Prof & Tech Services $2,659,294.09
Motor Vehicles and Accessories $2,163,644.42
Concrete & Asphalt $1,554,261.83
Payments to Subrecipients $1,516,435.82
Supplies from Warehouse $1,384,372.00
Project Management Services $1,231,671.22
Other Utility Supplies $1,170,148.04
Other Rebates $1,034,152.72
Land $975,885.81
Electricity $947,341.13
Other Equipment $928,293.47
Motor Fuel, Oil & Grease $889,704.21
Software Maint & Support Serv $844,336.50
Design Services $751,780.44
Contractual Labor $697,862.39
Liability Insurance Premiums $693,937.75
Other Repair & Maint Serv $675,745.52
Land Maintenance Services $589,737.64
Engineering Services $558,208.86
Maintenance Contracts $512,790.98
Transportation Services $478,366.10
Bond Project Management $460,908.44
Computer Hardware - Capital $456,052.32
De-icing Supplies $431,419.55
Minor Capital Improvements $395,327.36
Janitorial Services $387,742.87
Oversizing Reimbursement $384,247.81
Computer Software $380,308.21
Computer Hardware $377,138.76
Dental Insurance Claims $362,223.14
Other Supplies $361,788.61
Other Capital Outlay $351,195.77
Building Improvements $350,721.78
Buildings $350,371.87
Slip Lining $345,713.00
Procurement Card Default $344,207.96
Communications Equipment $333,306.07
Computer Software - Capital $333,220.91
Legal Services $332,403.07
Excess Risk Insurance Premiums $308,662.06
Clothing Supplies $304,186.69
Conference and Travel $295,332.21
Animal Care Services $287,849.22
Hi Efficiency Rebate $284,618.00
Machinery & Equipment Parts $280,001.19
Insurance Claim Administration $261,793.09
Water $237,455.70
Education & Training Services $222,728.76
Water Pipe & Accessories $214,112.15
Traffic Control Equipment $214,088.00
Copy & Reproduction Services $212,680.19
Postage & Freight Services $209,517.57
Hardware Maint & Support Serv $206,484.78
Tools & Related Supplies $205,323.57
Natural Gas $200,067.99
Cell Phones Services $197,011.53
Books & Periodicals $191,592.31
Other Purchased Services $186,926.58
City and Community Programs $179,553.79
Death & Disability - FPPA $179,146.79
Paint & Painting Supplies $178,045.30
Fire Tools & Equipment $176,538.43
Other Rental Services $171,611.72
Vehicle Repair Services $169,729.57
Right of Way $169,260.90
Security Services $168,786.41
Infrastructure $163,432.47
Audit Services $161,328.30
Grants $161,075.00
Water Meters $160,971.50
Aluminum Sulfate $156,328.33
Advertising Services $144,820.56
Vegetation Supplies $142,139.99
Telephone Services $141,645.85
Testing Services $135,915.96
Other Chemical Supplies $135,645.41
Life Ins Premium Expense $132,753.33
Traffic Control Services $132,656.07
Building Maintenance Services $131,922.99
Land Improvement Services $128,455.31
Electrical Parts $126,319.69
Health & Safety Supplies $125,518.25
Storm Drainage Services $124,944.12
Dues & Subscription Services $121,765.88
On-Line Database Subscriptions $121,431.11
Mechanical & Heavy Equipment $119,468.29
Leased Equip Rental Services $115,669.20
Office Supplies $115,287.46
Sand & Gravel Supplies $111,356.95
LTD Premiums $110,768.40
Polymer $99,357.00
Other Property Services $97,824.82
Radio Maint & Support Serv $96,715.45
Donations and Sponsorships $96,312.00
Maintenance Materials $94,990.63
Plumbing & Irrigation Supplies $94,355.65
Copier Rental Services $93,977.40
Office & Bldg Rental Services $85,105.41
Airport Services $85,000.00
Sewer Pipe & Accessories $81,954.85
Calcium Hydroxide $81,671.46
Voluntary Life and AD&D $80,159.66
Traffic Signal Projects $77,635.71
Food & Related Supplies $77,266.35
Other Vehicle & Equip Supplies $76,934.80
Electrical Services $71,931.71
Conservation Incentives $67,422.48
Janitorial Supplies $66,011.69
Office Equipment $65,969.87
Recreation Supplies $65,011.67
Equipment, Non Office $64,871.14
Other Insurance $64,560.18
Other Land & Bldg Supplies $62,946.25
Laboratory Supplies $59,761.86
Vision Insurance $59,318.69
Wastewater Services $57,769.47
Furniture $55,759.76
Wireless Services $54,851.02
Security Equipment $53,968.25
Artists, Musicians & Speakers $53,882.11
Vehicle Parts $52,356.77
Art Work $52,056.75
Developer Repayments $50,952.65
Solid Waste Services $50,386.16
Snow Removal Services $49,624.17
Non-Print Media $49,387.94
Magnesium Hydroxide $49,342.24
Protective Gear & Supplies $48,699.39
Electronic Media $46,348.42
Field Supplies $43,056.47
Marketing Services $42,778.85
Other Contingency $39,641.58
Property Insurance Premiums $37,854.92
Meals - Business, Non Travel $35,972.51
Contract Pmt to Govt/Other $35,510.26
Fluoride $35,053.30
Signage Supplies $34,652.55
Shop Supplies $34,415.73
Recycling Services $34,331.37
Architectural Services $34,137.34
Mileage $32,185.70
Laundry Services $30,362.63
Food & Related for Programs $30,208.40
Federal Government Services $29,831.58
Water Heater Control Rebate $29,784.00
Surveying Services $29,663.06
Actuarial Services $28,700.60
Chlorine $26,022.00
Large Equipment - Not Capitali $25,282.93
Office Equipment - Capital $24,951.86
Dental Insurance Premiums $24,466.05
Utility Locate/Relocation Serv $24,051.56
Backup Non-Medical Family Care $23,908.50
Chlorine Dioxide $20,019.96
Educational Programs $19,399.48
Parking Lot Maint Services $19,274.10
Safety Shoes $18,975.12
Employee Testing $18,729.08
Worker Comp Premiums $18,300.94
Banking Services $17,872.33
Ferric Chloride $17,350.33
Carbon Dioxide $15,571.29
Employee Assistance Program $14,728.76
Safety Glasses $14,308.72
Non-Yield Concrete $14,007.00
Collections Services $13,610.45
Financial Consulting Services $13,233.00
Communication Supplies $12,826.31
Disposal of Hazardous Material $11,551.24
Mowing Services $11,402.52
Air Conditioner Rebate $10,760.00
Utility Rebates $10,561.00
Plumbing Services $10,393.41
Lumber Supplies $10,145.97
Neighborhood Grants $9,984.00
Inventory for Resale $9,767.92
Clubhouse Maintenance Services $8,735.81
Admin Fee - Flex Spending $7,117.50
Flocculant Aid $6,703.20
STD Premiums $6,616.70
Easements $6,359.00
Meals - Traveling $5,088.20
Other Street Maint Supplies $4,870.78
Exhibits $4,663.33
Other Employee Travel $4,614.07
Sulphur Dioxide $4,404.00
Move Add & Change Supplies $4,124.08
Other Miscellaneous $3,717.00
Long Term Care $3,599.36
Fleet Services Equip Charges $3,288.25
Parking Lot Projects $2,756.50
Heating Fuel $2,647.30
Water Supplies $2,575.56
Raw Water Rental $2,450.00
Sodium Bisulfite $2,062.80
Zilch Loans Disbursed $1,706.00
Other Office Related Supplies $1,661.14
Furniture & Fixtures $749.00
Advanced Meter Infra Materials $298.56
Water Assessment Services $202.50
Wellness Services $101.00