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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $70,222,098.00
Construction Contracts $26,477,329.10
Principal $17,325,490.47
Medical Claims $13,382,988.05
Street & Bridge Maint Serv $9,251,635.90
Other Utility Supplies $8,258,838.23
Consulting Services $7,871,364.66
Construction Services $6,860,660.56
Interest $5,471,499.39
Other Prof & Tech Services $5,067,681.03
Payments to Subrecipients $4,382,782.26
Water Meters $3,339,992.22
Communications Equipment $3,324,860.96
Supplies from Warehouse $3,176,313.53
Motor Fuel, Oil & Grease $2,514,795.46
Software Maint & Support Serv $2,455,461.42
Motor Vehicles and Accessories $2,426,421.04
Electricity $2,369,228.23
Concrete & Asphalt $2,263,729.00
Infrastructure $2,146,704.14
Land $1,940,503.81
Project Management Services $1,682,978.67
Contractual Labor $1,536,068.91
Vegetation Supplies $1,529,256.77
Buildings $1,502,586.15
Other Repair & Maint Serv $1,469,260.01
Transportation Services $1,446,451.28
Computer Software - Capital $1,431,349.51
Water Assessment Services $1,396,110.45
Computer Hardware $1,295,238.78
Engineering Services $1,280,622.16
Other Purchased Services $1,228,921.88
Maintenance Contracts $1,226,699.79
Other Equipment $1,157,804.80
Computer Software $1,110,446.49
Janitorial Services $1,006,293.07
Hardware Maint & Support Serv $993,345.30
De-icing Supplies $962,009.71
Artists, Musicians & Speakers $960,644.40
Dental Insurance Claims $954,451.20
Computer Hardware - Capital $943,013.09
Land Maintenance Services $894,583.68
Legal Services $880,510.55
Water Rights $866,250.00
Design Services $845,758.39
Excess Risk Insurance Premiums $845,013.36
Conference and Travel $813,749.69
Other Supplies $808,398.94
Procurement Card Default $805,638.92
Animal Care Services $784,813.67
Natural Gas $782,343.90
Other Capital Outlay $781,932.31
Bond Project Management $774,066.64
Conservation Incentives $764,535.18
Minor Capital Improvements $731,416.31
Liability Insurance Premiums $719,505.74
Insurance Claim Administration $695,339.60
Postage & Freight Services $688,275.45
Contract Pmt to Govt/Other $682,138.79
Hi Efficiency Rebate $669,645.16
Slip Lining $647,380.66
Worker Comp Premiums $632,416.65
Exhibits $632,210.16
Copy & Reproduction Services $602,600.95
Education & Training Services $599,513.37
Cell Phones Services $582,800.85
Building Improvements $569,814.98
Traffic Control Equipment $539,759.00
Water Pipe & Accessories $539,331.71
Clothing Supplies $519,521.89
Traffic Signal Projects $515,495.16
Dues & Subscription Services $512,877.75
Vehicle Repair Services $480,595.73
Water $480,208.60
Tools & Related Supplies $474,284.27
Land Improvement Services $472,233.75
Books & Periodicals $470,787.02
Death & Disability - FPPA $454,627.49
Telephone Services $448,205.65
Machinery & Equipment Parts $439,922.31
Building Maintenance Services $434,072.60
Advertising Services $433,723.56
Security Services $430,906.24
Testing Services $429,657.42
Donations and Sponsorships $424,637.02
Office Supplies $424,197.17
Other Rental Services $387,383.14
Health & Safety Supplies $384,770.28
City and Community Programs $375,297.20
Traffic Control Services $357,096.32
Life Ins Premium Expense $350,155.85
Storm Drainage Services $342,680.18
Audit Services $309,893.05
LTD Premiums $279,066.49
Maintenance Materials $276,918.50
Sand & Gravel Supplies $276,834.93
Other Vehicle & Equip Supplies $272,311.66
Electrical Parts $269,731.34
Fire Tools & Equipment $262,113.27
Aluminum Sulfate $256,621.36
Grants $256,325.00
Recreation Supplies $253,339.53
Copier Rental Services $249,417.18
On-Line Database Subscriptions $245,720.11
Other Chemical Supplies $237,339.70
Paint & Painting Supplies $233,721.26
Leased Equip Rental Services $228,420.66
Other Property Services $224,541.21
Voluntary Life and AD&D $218,501.00
Polymer $215,367.70
Signage Supplies $214,885.46
Right of Way $210,144.44
Utility Locate/Relocation Serv $205,031.70
Art Work $202,171.65
Food & Related Supplies $193,542.86
Electronic Media $192,933.62
Plant & Garage Equipment $190,812.71
Equipment, Non Office $190,251.67
Manufacturers Rebate $187,007.05
Vehicle Parts $182,127.42
Other Rebates $180,212.92
Office & Bldg Rental Services $175,568.31
Furniture & Fixtures $172,606.06
Non-Yield Concrete $170,501.85
Radio Maint & Support Serv $169,120.80
Vision Insurance $168,553.62
Mechanical & Heavy Equipment $166,942.50
Communication Supplies $154,855.20
LarCo Treasurer's Services $152,899.00
Non-Print Media $151,209.92
Laboratory Supplies $147,190.26
Sewer Pipe & Accessories $142,971.21
Magnesium Hydroxide $142,158.54
Wireless Services $138,413.68
Plumbing & Irrigation Supplies $134,169.34
Wastewater Services $131,993.10
Furniture $131,937.31
Office Equipment $123,489.50
Meals - Business, Non Travel $123,364.09
Marketing Services $122,913.16
Calcium Hydroxide $122,461.66
Property Insurance Premiums $121,238.18
Janitorial Supplies $120,527.27
Federal Government Services $117,839.08
Other Land & Bldg Supplies $115,983.32
Solid Waste Services $109,419.60
Large Equipment - Not Capitali $108,234.36
Parking Lot Maint Services $105,040.79
Laundry Services $103,543.25
Protective Gear & Supplies $102,603.52
Architectural Services $101,412.13
Fluoride $100,221.26
Other Insurance $99,579.80
Actuarial Services $95,247.25
Employee Testing $94,781.28
Electrical Services $90,764.39
Recycling Services $88,340.24
Snow Removal Services $87,540.28
Chlorine Dioxide $85,735.02
Security Equipment $85,436.42
Airport Services $85,000.00
Financial Consulting Services $82,427.74
Mileage $81,044.80
Water Heater Control Rebate $79,424.14
Shop Supplies $77,210.74
Food & Related for Programs $66,779.26
Dental Insurance Premiums $66,124.15
Banking Services $65,855.29
Disposal of Hazardous Material $56,709.00
Field Supplies $55,656.01
Developer Repayments $54,787.80
Chlorine $54,774.00
Backup Non-Medical Family Care $53,631.50
Educational Programs $52,905.28
Surveying Services $52,428.93
Safety Shoes $50,839.01
Zilch Loans Disbursed $45,614.10
Collections Services $42,368.02
Easements $42,207.00
Employee Assistance Program $39,848.60
Water Filter Material $39,480.00
Safety Glasses $35,991.47
Utility Rebates $35,508.57
Bad Debt Expense - Misc AR $33,518.37
Clubhouse Maintenance Services $30,262.62
Other Street Maint Supplies $28,747.40
Office Equipment - Capital $27,961.90
Water Supplies $26,342.01
Odor Control Equipment $25,983.34
Carbon Dioxide $24,854.46
Urinal & Toilet Rebates $24,068.88
Other Contingency $23,914.41
Mowing Services $22,543.77
Raw Water Rental $22,514.28
Neighborhood Grants $20,162.00
Flocculant Aid $19,580.40
Oversizing Reimbursement $19,514.81
Move Add & Change Supplies $19,136.18
Admin Fee - Flex Spending $18,960.50
STD Premiums $17,560.29
Ferric Chloride $17,245.34
Inventory for Resale $16,068.20
Other Miscellaneous $16,005.00
Lumber Supplies $15,680.93
Fleet Services Equip Charges $15,634.99
Other Office Related Supplies $15,528.19
Plumbing Services $15,100.95
Air Conditioner Rebate $11,120.00
Other Employee Travel $10,894.61
Heating Fuel $10,847.83
Long Term Care $10,449.40
Filter Aid $7,541.10
Meals - Traveling $7,024.10
Sulphur Dioxide $6,696.00
Home Buyer Grants $6,038.44
Sodium Bisulfite $4,731.30
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
Advanced Meter Infra Materials $1,690.69
E-Mail & PDA Admin Services $1,093.70
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