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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $50,339,417.00
Construction Contracts $19,867,151.36
Medical Claims $10,768,866.77
Construction Services $6,244,282.51
Street & Bridge Maint Serv $5,810,780.23
Consulting Services $5,714,397.05
Principal $5,701,599.02
Other Utility Supplies $5,622,683.79
Other Prof & Tech Services $4,426,842.96
Payments to Subrecipients $3,754,210.45
Water Meters $2,841,111.49
Interest $2,785,167.85
Software Maint & Support Serv $2,503,379.97
Supplies from Warehouse $2,351,199.54
Motor Fuel, Oil & Grease $1,769,810.40
Electricity $1,700,766.29
Project Management Services $1,668,340.81
Land $1,636,729.81
Buildings $1,573,657.84
Communications Equipment $1,539,788.49
Motor Vehicles and Accessories $1,360,934.26
Transportation Services $1,153,817.30
Engineering Services $1,153,185.45
Contractual Labor $1,120,660.53
Other Repair & Maint Serv $1,099,925.43
Concrete & Asphalt $1,073,467.61
Other Rebates $1,035,054.73
Computer Software $1,021,276.11
Other Equipment $939,123.29
Design Services $891,531.22
Water Rights $866,250.00
Water Assessment Services $850,651.91
Maintenance Contracts $844,190.33
Land Maintenance Services $831,748.75
Computer Hardware $807,698.81
Computer Software - Capital $805,497.21
De-icing Supplies $785,458.14
Hardware Maint & Support Serv $738,418.78
Janitorial Services $732,453.54
Liability Insurance Premiums $721,705.54
Dental Insurance Claims $719,537.39
Natural Gas $687,289.69
Procurement Card Default $682,203.58
Conservation Incentives $673,214.70
Minor Capital Improvements $668,971.67
Other Purchased Services $659,620.02
Slip Lining $647,380.66
Legal Services $644,519.57
Artists, Musicians & Speakers $637,890.65
Excess Risk Insurance Premiums $613,268.79
Conference and Travel $584,622.26
Other Supplies $583,774.76
Traffic Signal Projects $581,810.21
Infrastructure $580,464.73
Animal Care Services $573,160.55
Contract Pmt to Govt/Other $555,515.84
Hi Efficiency Rebate $546,266.56
Bond Project Management $543,952.29
Insurance Claim Administration $517,164.53
Worker Comp Premiums $513,547.59
Education & Training Services $506,096.41
Building Improvements $501,238.07
Water Pipe & Accessories $496,533.29
Exhibits $486,434.54
Other Capital Outlay $456,284.69
Dues & Subscription Services $443,364.49
Postage & Freight Services $439,712.98
Clothing Supplies $431,695.16
Donations and Sponsorships $418,221.02
Land Improvement Services $404,474.29
Tools & Related Supplies $404,349.77
Copy & Reproduction Services $399,839.00
Oversizing Reimbursement $399,762.62
Cell Phones Services $396,567.88
Machinery & Equipment Parts $385,074.04
Vehicle Repair Services $367,657.44
Building Maintenance Services $354,863.50
Health & Safety Supplies $331,442.37
Death & Disability - FPPA $328,349.73
Books & Periodicals $327,057.43
Telephone Services $319,420.51
Advertising Services $310,096.41
Security Services $309,067.44
Other Rental Services $305,749.68
Traffic Control Equipment $299,380.00
Office Supplies $299,199.71
Testing Services $295,815.34
Other Vehicle & Equip Supplies $265,969.99
Life Ins Premium Expense $260,180.90
Fire Tools & Equipment $255,822.93
Storm Drainage Services $249,761.38
Grants $235,875.00
On-Line Database Subscriptions $233,907.82
Paint & Painting Supplies $233,399.48
City and Community Programs $231,410.43
Water $225,808.95
Audit Services $214,304.14
LTD Premiums $213,995.62
Electrical Parts $199,942.79
Utility Locate/Relocation Serv $196,387.46
Polymer $195,023.50
Sand & Gravel Supplies $193,123.64
Aluminum Sulfate $191,675.80
Manufacturers Rebate $187,007.05
Signage Supplies $184,347.51
Traffic Control Services $179,522.39
Other Chemical Supplies $178,651.53
Maintenance Materials $176,084.90
Leased Equip Rental Services $176,020.95
Mechanical & Heavy Equipment $173,620.00
Copier Rental Services $173,548.04
Right of Way $160,407.52
Other Property Services $157,674.87
Vegetation Supplies $157,082.27
Recreation Supplies $150,269.96
Food & Related Supplies $143,038.40
Voluntary Life and AD&D $142,575.88
Radio Maint & Support Serv $136,370.92
Plumbing & Irrigation Supplies $135,010.47
Magnesium Hydroxide $129,675.24
Communication Supplies $129,667.03
Electronic Media $128,114.77
Art Work $126,440.12
Property Insurance Premiums $126,363.18
Laboratory Supplies $121,230.66
Sewer Pipe & Accessories $120,673.16
Vision Insurance $116,458.22
Vehicle Parts $115,530.79
Protective Gear & Supplies $113,797.96
Equipment, Non Office $110,112.78
Office Equipment $106,194.64
Office & Bldg Rental Services $104,543.65
Marketing Services $104,059.38
Other Insurance $102,649.18
Janitorial Supplies $101,302.04
Non-Print Media $101,017.93
Other Land & Bldg Supplies $98,341.81
Wireless Services $96,647.90
Electrical Services $94,648.43
Calcium Hydroxide $93,616.84
Furniture $91,180.26
Computer Hardware - Capital $88,041.26
Wastewater Services $88,036.02
Large Equipment - Not Capitali $87,697.55
Snow Removal Services $87,270.78
Non-Yield Concrete $85,236.89
Meals - Business, Non Travel $84,487.34
Solid Waste Services $81,422.18
Federal Government Services $80,570.08
Recycling Services $75,875.94
Employee Testing $70,684.37
Fluoride $70,460.69
Actuarial Services $67,646.96
Laundry Services $64,817.33
Security Equipment $64,292.89
Other Contingency $62,876.95
Field Supplies $59,975.40
Mileage $59,569.09
Water Heater Control Rebate $57,900.14
Architectural Services $57,353.23
Shop Supplies $55,665.30
Developer Repayments $54,787.80
Surveying Services $53,576.43
Furniture & Fixtures $50,333.67
Dental Insurance Premiums $48,478.30
Food & Related for Programs $46,348.03
Banking Services $43,802.29
Safety Shoes $41,900.52
Educational Programs $41,372.44
Backup Non-Medical Family Care $40,192.50
Water Filter Material $39,480.00
Plant & Garage Equipment $36,588.90
Disposal of Hazardous Material $36,456.64
Chlorine $32,103.00
Parking Lot Maint Services $31,060.10
Office Equipment - Capital $30,298.90
Financial Consulting Services $28,928.74
Collections Services $28,187.02
Safety Glasses $27,639.27
Employee Assistance Program $25,518.68
Chlorine Dioxide $22,555.02
Carbon Dioxide $21,412.31
Other Street Maint Supplies $20,143.42
Neighborhood Grants $19,587.00
Water Supplies $19,193.71
Odor Control Equipment $17,605.47
Move Add & Change Supplies $17,396.17
Ferric Chloride $17,245.34
Clubhouse Maintenance Services $14,963.92
Admin Fee - Flex Spending $14,007.50
Flocculant Aid $13,141.80
STD Premiums $12,924.79
Fleet Services Equip Charges $12,270.18
Plumbing Services $11,559.56
Inventory for Resale $10,994.22
Lumber Supplies $10,986.62
Zilch Loans Disbursed $10,267.02
Mowing Services $9,503.52
Raw Water Rental $9,121.50
Filter Aid $7,541.10
Long Term Care $7,382.44
Other Employee Travel $7,217.33
Air Conditioner Rebate $6,672.00
Easements $6,459.00
Sulphur Dioxide $5,490.00
Other Office Related Supplies $5,430.29
Heating Fuel $5,258.19
Meals - Traveling $4,238.46
Other Miscellaneous $3,717.00
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
Sodium Bisulfite $2,745.90
Home Buyer Grants $1,364.44
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Advanced Meter Infra Materials $218.26
Bad Debt Expense - Misc AR $166.85
Enterprise Zone $165.00
Wellness Services $101.00
E-Mail & PDA Admin Services $95.58