Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expense types (you are here)
Expense Type Amount
Purchase Power $66,254,440.00
Construction Contracts $26,261,060.45
Medical Claims $12,378,873.75
Principal $12,304,407.28
Street & Bridge Maint Serv $9,182,365.40
Consulting Services $7,534,300.75
Other Utility Supplies $6,879,531.20
Construction Services $5,163,212.55
Payments to Subrecipients $4,664,366.68
Other Prof & Tech Services $3,787,299.82
Communications Equipment $3,254,276.55
Interest $2,905,412.71
Water Meters $2,841,290.10
Concrete & Asphalt $2,643,046.84
Supplies from Warehouse $2,548,683.95
Infrastructure $2,484,668.43
Software Maint & Support Serv $2,464,801.65
Motor Vehicles and Accessories $2,343,347.53
Motor Fuel, Oil & Grease $2,333,099.29
Electricity $2,217,106.02
Computer Software - Capital $1,542,948.55
Computer Hardware $1,538,740.39
Vegetation Supplies $1,472,788.79
Contractual Labor $1,433,833.96
Computer Hardware - Capital $1,416,461.07
Water Assessment Services $1,412,221.32
Transportation Services $1,316,513.34
Other Repair & Maint Serv $1,120,457.64
Other Purchased Services $1,099,193.05
Buildings $1,089,182.06
Project Management Services $1,087,480.90
Computer Software $1,042,278.19
Engineering Services $1,027,396.79
Maintenance Contracts $974,796.44
Janitorial Services $906,920.03
Other Supplies $841,058.42
Artists, Musicians & Speakers $817,035.92
Dental Insurance Claims $805,392.25
Land Maintenance Services $777,446.66
Excess Risk Insurance Premiums $767,835.00
Conservation Incentives $761,254.70
Worker Comp Premiums $759,845.98
Design Services $748,823.03
Animal Care Services $707,688.26
Hardware Maint & Support Serv $686,433.59
Other Capital Outlay $671,077.93
Procurement Card Default $664,142.79
Postage & Freight Services $660,455.51
Legal Services $660,384.97
Contract Pmt to Govt/Other $657,341.11
Conference and Travel $647,251.35
Insurance Claim Administration $636,963.30
Traffic Control Equipment $620,557.00
Exhibits $599,027.51
Hi Efficiency Rebate $597,495.66
De-icing Supplies $587,148.44
Water $566,924.73
Minor Capital Improvements $557,086.83
Cell Phones Services $546,102.45
Copy & Reproduction Services $528,960.62
Natural Gas $524,413.04
Traffic Signal Projects $515,495.16
Education & Training Services $503,344.57
Bond Project Management $496,319.91
Land $491,460.00
Furniture & Fixtures $478,833.12
Dues & Subscription Services $475,362.31
Books & Periodicals $452,826.11
Testing Services $449,612.10
Water Pipe & Accessories $444,515.74
Building Maintenance Services $440,729.59
Tools & Related Supplies $434,693.58
Vehicle Repair Services $420,702.87
Machinery & Equipment Parts $418,686.78
Donations and Sponsorships $412,172.82
Death & Disability - FPPA $408,871.64
Other Rental Services $403,547.81
Telephone Services $401,804.47
Office Supplies $388,452.80
Security Services $388,373.06
Other Equipment $369,304.12
Traffic Control Services $360,324.45
Land Improvement Services $356,627.06
Advertising Services $350,258.93
Clothing Supplies $347,645.08
City and Community Programs $339,316.04
Life Ins Premium Expense $312,815.72
Storm Drainage Services $309,985.89
Slip Lining $301,667.66
Sand & Gravel Supplies $299,614.09
Health & Safety Supplies $293,921.50
Mechanical & Heavy Equipment $287,225.34
Other Chemical Supplies $276,557.43
Utility Locate/Relocation Serv $271,188.17
Maintenance Materials $269,257.09
Oversizing Reimbursement $268,846.81
Aluminum Sulfate $255,313.94
Grants $254,900.00
Electrical Parts $253,231.19
LTD Premiums $243,127.34
Other Rebates $243,047.13
Audit Services $241,544.25
Building Improvements $241,022.44
Paint & Painting Supplies $237,184.74
Other Vehicle & Equip Supplies $234,015.19
Recreation Supplies $230,239.49
Copier Rental Services $215,864.24
On-Line Database Subscriptions $207,324.78
Non-Yield Concrete $202,839.49
Art Work $197,370.79
Voluntary Life and AD&D $197,169.89
Polymer $196,960.20
Leased Equip Rental Services $195,359.91
Other Property Services $191,525.44
Signage Supplies $191,088.14
Vehicle Parts $189,347.51
Manufacturers Rebate $187,007.05
Electronic Media $175,746.97
Water Rights $175,700.00
Equipment, Non Office $168,959.13
Food & Related Supplies $164,637.93
Office & Bldg Rental Services $161,427.81
Plant & Garage Equipment $160,690.91
LarCo Treasurer's Services $152,899.00
Parking Lot Maint Services $152,089.59
Communication Supplies $146,951.41
Non-Print Media $139,010.67
Calcium Hydroxide $138,573.95
Federal Government Services $137,651.21
Vision Insurance $137,611.99
Laboratory Supplies $130,385.58
Large Equipment - Not Capitali $129,220.61
Wastewater Services $127,788.10
Wireless Services $122,145.24
Furniture $118,511.19
Marketing Services $118,478.47
Fluoride $117,223.61
Magnesium Hydroxide $112,849.50
Right of Way $111,629.60
Chlorine Dioxide $107,682.78
Plumbing & Irrigation Supplies $104,702.67
Odor Control Equipment $104,481.62
Sewer Pipe & Accessories $102,752.87
Fire Tools & Equipment $100,820.03
Protective Gear & Supplies $100,458.98
Meals - Business, Non Travel $99,242.85
Janitorial Supplies $97,098.40
Solid Waste Services $96,216.31
Laundry Services $95,753.05
Other Land & Bldg Supplies $95,415.07
Employee Testing $94,025.79
Electrical Services $90,068.11
Property Insurance Premiums $89,508.26
Radio Maint & Support Serv $86,569.79
Airport Services $85,000.00
Financial Consulting Services $82,609.74
Architectural Services $80,900.91
Office Equipment $78,803.96
Recycling Services $73,655.12
Water Heater Control Rebate $72,832.14
Mileage $72,488.84
Actuarial Services $72,465.57
Shop Supplies $72,398.89
Food & Related for Programs $70,401.99
Other Insurance $61,427.00
Dental Insurance Premiums $59,599.60
Chlorine $56,382.00
Banking Services $54,060.40
Security Equipment $52,910.78
Disposal of Hazardous Material $49,605.14
Zilch Loans Disbursed $47,904.10
Educational Programs $47,740.11
Safety Glasses $46,313.09
Backup Non-Medical Family Care $44,350.50
Other Street Maint Supplies $42,516.94
Collections Services $41,507.20
Safety Shoes $41,457.00
Surveying Services $39,782.86
Employee Assistance Program $39,688.12
Water Filter Material $39,480.00
Easements $36,367.00
Mowing Services $35,548.69
Utility Rebates $35,508.57
Bad Debt Expense - Misc AR $33,351.52
Clubhouse Maintenance Services $29,812.16
Liability Insurance Premiums $29,562.10
Field Supplies $29,253.75
Office Equipment - Capital $27,961.90
Water Supplies $27,152.81
Urinal & Toilet Rebates $24,068.88
Snow Removal Services $23,511.20
Carbon Dioxide $22,355.61
Raw Water Rental $19,614.28
Fleet Services Equip Charges $19,493.33
Flocculant Aid $19,315.80
Other Contingency $18,559.37
Other Office Related Supplies $18,052.45
Inventory for Resale $17,940.70
Move Add & Change Supplies $17,740.56
Admin Fee - Flex Spending $17,007.25
Air Conditioner Rebate $16,779.77
Neighborhood Grants $16,575.00
STD Premiums $15,798.80
Other Miscellaneous $15,457.00
Home Buyer Grants $15,260.44
Plumbing Services $13,718.14
Long Term Care $10,039.04
Lumber Supplies $9,362.07
Other Employee Travel $9,231.39
Heating Fuel $6,844.64
Meals - Traveling $6,284.07
Ferric Chloride $5,732.56
Sodium Bisulfite $3,970.80
Developer Repayments $3,835.15
Sulphur Dioxide $3,618.00
Employees Liability Insurance $3,548.20
E-Mail & PDA Admin Services $1,723.72
Advanced Meter Infra Materials $1,653.00
Moving Services $1,500.00
Security Refund/Damage $1,000.00
Parking Lot Projects $540.00
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Frozen Appropriations $231.87
Enterprise Zone $165.00
Street Construction Services $80.00