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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $161,197,517.00
Construction Contracts $48,685,208.35
Principal $35,849,727.87
Medical Claims $35,090,982.10
Construction Services $27,658,341.05
Street & Bridge Maint Serv $21,955,911.94
Consulting Services $21,182,084.51
Motor Vehicles and Accessories $18,816,938.76
Other Prof & Tech Services $13,245,675.81
Interest $10,058,125.61
Software Maint & Support Serv $9,135,052.63
Payments to Subrecipients $8,964,764.95
Supplies from Warehouse $8,243,980.60
Concrete & Asphalt $5,796,233.47
Electricity $5,467,983.29
Design Services $5,056,888.56
Project Management Services $5,046,855.62
Motor Fuel, Oil & Grease $4,857,949.97
Land $4,194,686.78
Other Utility Supplies $3,756,321.69
Contractual Labor $3,558,553.86
Other Repair & Maint Serv $3,544,741.82
Transportation Services $3,381,808.60
Land Improvement Services $3,260,088.10
Computer Hardware $2,979,725.87
Computer Software $2,919,544.14
De-icing Supplies $2,912,172.06
Water Assessment Services $2,867,668.93
Conservation Incentives $2,852,032.01
Other Equipment $2,817,445.89
Right of Way $2,766,183.67
Contract Pmt to Govt/Other $2,632,634.78
Communications Equipment $2,387,949.66
Maintenance Contracts $2,381,272.08
Janitorial Services $2,336,216.93
Buildings $2,208,212.39
Engineering Services $2,184,614.43
Computer Hardware - Capital $2,183,706.73
Conference and Travel $2,175,992.86
Dental Insurance Claims $2,169,730.77
Hardware Maint & Support Serv $2,043,975.47
Other Supplies $2,021,310.60
Infrastructure $1,969,552.37
Natural Gas $1,952,672.86
Excess Risk Insurance Premiums $1,903,525.35
Artists, Musicians & Speakers $1,865,138.81
Vehicle Repair Services $1,864,883.64
Other Rebates $1,808,527.84
Land Maintenance Services $1,794,737.27
Oversizing Reimbursement $1,756,228.51
Insurance Claim Administration $1,756,050.54
Other Capital Outlay $1,748,632.32
Animal Care Services $1,740,717.17
Minor Capital Improvements $1,722,605.81
Procurement Card Default $1,598,980.09
Worker Comp Premiums $1,579,278.42
Other Purchased Services $1,344,793.04
Cell Phones Services $1,325,837.33
Clothing Supplies $1,303,082.45
Education & Training Services $1,293,359.38
Dues & Subscription Services $1,289,178.06
Postage & Freight Services $1,274,954.17
Bond Project Management $1,219,755.84
Legal Services $1,217,547.29
Copy & Reproduction Services $1,170,417.93
Sand & Gravel Supplies $1,169,948.69
Mechanical & Heavy Equipment $1,158,590.53
Death & Disability - FPPA $1,141,540.56
Traffic Control Equipment $1,132,509.92
Water $1,089,900.12
Hi Efficiency Rebate $1,088,888.15
Tools & Related Supplies $1,073,340.05
Books & Periodicals $1,050,241.03
Property Insurance Premiums $1,036,313.48
Other Rental Services $1,031,369.59
Computer Software - Capital $1,028,053.01
Other Property Services $1,025,370.85
Machinery & Equipment Parts $1,023,065.19
Furniture $997,431.85
Security Services $977,672.22
Donations and Sponsorships $952,317.70
Slip Lining $938,786.25
Building Improvements $907,769.74
Telephone Services $900,905.46
Life Ins Premium Expense $877,292.88
Traffic Signal Projects $869,606.29
Health & Safety Supplies $856,052.24
Advertising Services $835,795.22
Water Pipe & Accessories $822,332.09
Office Supplies $812,123.39
Electrical Parts $784,220.29
Building Maintenance Services $775,279.88
City and Community Programs $757,513.99
Storm Drainage Services $747,971.90
Equipment, Non Office $742,647.33
Testing Services $729,256.91
Traffic Control Services $718,751.97
Maintenance Materials $665,527.65
LTD Premiums $664,924.92
Other Chemical Supplies $639,947.55
Leased Equip Rental Services $636,624.06
Paint & Painting Supplies $616,294.67
Non-Yield Concrete $592,667.70
Grants $579,345.00
On-Line Database Subscriptions $566,309.59
Copier Rental Services $564,519.16
Vegetation Supplies $535,293.58
Polymer $528,437.41
Aluminum Sulfate $513,525.65
Electronic Media $512,221.93
Food & Related Supplies $496,138.49
Street Construction Services $482,116.89
Voluntary Life and AD&D $468,467.64
Audit Services $461,211.00
Radio Maint & Support Serv $434,773.61
Plumbing & Irrigation Supplies $429,582.94
Liability Insurance Premiums $423,994.27
Other Land & Bldg Supplies $402,369.57
Recreation Supplies $398,865.74
Water Meters $388,014.84
Office & Bldg Rental Services $377,644.68
Other Vehicle & Equip Supplies $375,902.20
Signage Supplies $362,383.32
Vision Insurance $359,738.81
Vehicle Parts $357,249.84
Airport Services $355,000.00
Manufacturers Rebate $344,059.99
Office Equipment $335,794.03
Laboratory Supplies $333,729.63
Janitorial Supplies $332,674.63
Sewer Pipe & Accessories $327,994.62
Wireless Services $326,131.78
Architectural Services $325,215.29
Non-Print Media $317,769.43
LarCo Treasurer's Services $314,556.00
Calcium Hydroxide $307,010.93
Communication Supplies $301,466.06
Wastewater Services $288,229.33
Protective Gear & Supplies $284,429.94
Federal Government Services $273,211.65
Shop Supplies $270,623.42
Furniture & Fixtures $264,935.21
Plant & Garage Equipment $262,312.40
Internal Equip Chrgs frm Fleet $261,125.16
Meals - Business, Non Travel $258,526.26
Utility Locate/Relocation Serv $253,706.46
Recycling Services $251,453.92
Art Work $246,203.49
Developer Repayments $246,121.35
Marketing Services $243,128.91
Magnesium Hydroxide $242,476.30
Security Equipment $233,762.17
Fire Tools & Equipment $226,818.96
Solid Waste Services $221,538.37
Fluoride $219,770.29
Food & Related for Programs $218,461.54
Other Insurance $214,505.76
Actuarial Services $206,995.22
Employee Testing $198,356.74
Parking Lot Maint Services $190,021.07
Mileage $188,832.30
Laundry Services $187,927.25
Community Renewable Energy $182,771.86
Electrical Services $177,517.47
Water Heater Control Rebate $175,984.00
Snow Removal Services $169,528.69
Banking Services $157,822.06
Dental Insurance Premiums $145,668.75
Disposal of Hazardous Material $138,125.77
Plumbing Services $135,053.73
Educational Programs $131,848.40
Field Supplies $128,634.94
Backup Non-Medical Family Care $124,253.00
Exhibits $108,573.58
Chlorine $103,137.40
Chlorine Dioxide $100,519.98
Easements $100,156.00
Safety Shoes $99,293.79
Large Equipment - Not Capitali $94,947.72
Bridge & Box Culvert Reimburs $87,252.16
Inventory for Resale $84,151.61
Safety Glasses $82,893.41
Collections Services $79,813.61
Utility Rebates $79,504.23
Employee Assistance Program $79,406.08
Surveying Services $75,042.63
Ferric Chloride $63,787.64
Neighborhood Grants $56,459.00
STD Premiums $54,529.65
Recruiting Services $51,529.28
Office Equipment - Capital $50,095.03
Other Contingency $48,675.09
Flocculant Aid $48,179.25
Zilch Loans Disbursed $47,225.00
Carbon Dioxide $46,933.36
Admin Fee - Flex Spending $43,639.20
Mowing Services $41,049.99
Water Filter Material $39,780.00
Other Employee Travel $36,837.92
Fleet Services Equip Charges $35,649.71
Air Conditioner Rebate $35,432.00
Clubhouse Maintenance Services $34,943.41
Employees Liability Insurance $33,155.49
Customer Refunds - Prior Years $31,575.51
Lumber Supplies $31,123.70
Advanced Meter Infra Materials $30,462.27
Bad Debt Expense - Misc AR $30,461.85
Financial Consulting Services $29,899.00
Raw Water Rental $28,343.25
Move Add & Change Supplies $28,296.04
Other Street Maint Supplies $27,967.71
Other Office Related Supplies $23,273.87
Parking Lot Projects $23,127.50
Heating Fuel $21,742.21
Sulphur Dioxide $21,230.00
Meals - Traveling $19,757.33
Filter Aid $15,390.90
Water Supplies $15,289.89
Social Services $12,000.00
Long Term Care $9,577.95
Sodium Bisulfite $8,549.72
Other Miscellaneous $8,259.66
Moving Services $5,178.08
E-Mail & PDA Admin Services $785.70
Claim Settlements $478.16
Enterprise Zone $465.00
Physical Property Insurance $146.39