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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $53,204,139.00
Construction Contracts $18,597,580.23
Medical Claims $10,388,155.21
Principal $6,642,818.23
Construction Services $6,268,896.08
Street & Bridge Maint Serv $6,161,682.41
Consulting Services $6,025,416.51
Other Utility Supplies $5,044,014.71
Other Prof & Tech Services $4,551,301.71
Motor Vehicles and Accessories $3,157,334.26
Interest $2,863,303.97
Payments to Subrecipients $2,750,144.72
Software Maint & Support Serv $2,637,549.58
Supplies from Warehouse $2,487,448.44
Water Meters $1,943,210.98
Project Management Services $1,902,994.98
Motor Fuel, Oil & Grease $1,818,065.95
Electricity $1,772,349.29
Concrete & Asphalt $1,703,720.68
Land $1,550,826.81
Communications Equipment $1,419,007.36
Buildings $1,312,090.08
Contractual Labor $1,245,395.90
Other Repair & Maint Serv $1,159,607.55
Design Services $1,127,394.73
Transportation Services $1,117,505.36
Engineering Services $1,101,019.90
Other Equipment $1,052,565.73
Other Rebates $1,035,026.66
Computer Software $913,431.41
Maintenance Contracts $896,635.10
Water Rights $866,250.00
Land Maintenance Services $852,217.66
Computer Hardware $808,309.81
De-icing Supplies $756,763.05
Dental Insurance Claims $711,530.81
Hardware Maint & Support Serv $711,064.93
Liability Insurance Premiums $707,995.25
Procurement Card Default $682,312.89
Janitorial Services $672,813.59
Water Assessment Services $671,367.00
Conservation Incentives $659,541.21
Artists, Musicians & Speakers $643,130.92
Natural Gas $631,401.44
Legal Services $618,997.79
Excess Risk Insurance Premiums $613,647.38
Other Capital Outlay $606,435.96
Other Supplies $602,835.54
Hi Efficiency Rebate $599,066.06
Traffic Signal Projects $593,130.87
Animal Care Services $574,673.77
Minor Capital Improvements $568,861.85
Conference and Travel $565,342.73
Contract Pmt to Govt/Other $558,981.25
Bond Project Management $557,902.26
Building Improvements $536,562.15
Postage & Freight Services $531,717.02
Water Pipe & Accessories $522,704.43
Insurance Claim Administration $519,945.63
Worker Comp Premiums $503,977.57
Education & Training Services $478,987.95
Infrastructure $477,873.58
Exhibits $466,864.78
Machinery & Equipment Parts $461,320.00
Land Improvement Services $444,223.54
Computer Software - Capital $439,197.56
Clothing Supplies $436,652.19
Copy & Reproduction Services $436,399.11
Cell Phones Services $410,256.49
Dues & Subscription Services $408,498.52
Tools & Related Supplies $408,178.76
Oversizing Reimbursement $399,762.62
Donations and Sponsorships $385,805.00
Other Purchased Services $373,801.86
Traffic Control Equipment $369,115.00
Vehicle Repair Services $360,371.66
Books & Periodicals $348,707.91
Other Rental Services $346,924.85
Slip Lining $345,713.00
Health & Safety Supplies $339,654.40
Death & Disability - FPPA $333,605.40
Security Services $309,751.92
Building Maintenance Services $309,045.20
Telephone Services $303,834.54
Water $295,177.78
Advertising Services $283,902.30
Office Supplies $278,112.39
City and Community Programs $266,706.94
Life Ins Premium Expense $263,052.74
Grants $260,725.00
Other Vehicle & Equip Supplies $260,438.33
Storm Drainage Services $250,894.21
Testing Services $238,643.91
On-Line Database Subscriptions $235,727.98
Paint & Painting Supplies $231,121.49
Electrical Parts $227,393.24
Audit Services $225,377.64
Right of Way $224,393.90
Fire Tools & Equipment $223,108.57
Aluminum Sulfate $222,822.65
LTD Premiums $216,419.02
Utility Locate/Relocation Serv $198,322.97
Mechanical & Heavy Equipment $194,110.00
Sand & Gravel Supplies $189,747.71
Leased Equip Rental Services $189,108.78
Traffic Control Services $187,607.28
Manufacturers Rebate $187,007.05
Copier Rental Services $185,259.99
Other Chemical Supplies $183,457.10
Maintenance Materials $177,708.63
Other Property Services $168,929.67
Voluntary Life and AD&D $162,537.66
Vegetation Supplies $161,841.58
Signage Supplies $161,062.65
Polymer $158,229.00
Plumbing & Irrigation Supplies $149,982.22
Office & Bldg Rental Services $143,712.59
Recreation Supplies $143,263.07
Food & Related Supplies $142,422.27
Computer Hardware - Capital $135,910.21
Radio Maint & Support Serv $130,851.48
Electronic Media $129,672.38
Communication Supplies $129,281.26
Vehicle Parts $120,033.10
Sewer Pipe & Accessories $119,323.53
Protective Gear & Supplies $118,645.60
Vision Insurance $117,920.18
Marketing Services $114,010.66
Calcium Hydroxide $111,213.19
Magnesium Hydroxide $110,942.24
Laboratory Supplies $110,904.29
Janitorial Supplies $108,668.13
Property Insurance Premiums $107,823.83
Equipment, Non Office $106,526.40
Other Land & Bldg Supplies $104,526.51
Wireless Services $104,175.26
Furniture $103,428.96
Office Equipment $99,375.62
Art Work $99,195.00
Non-Print Media $98,267.00
Wastewater Services $94,715.15
Electrical Services $93,060.68
Other Insurance $92,551.18
Large Equipment - Not Capitali $92,387.55
Recycling Services $87,891.39
Solid Waste Services $87,580.97
Airport Services $85,000.00
Snow Removal Services $83,964.96
Meals - Business, Non Travel $83,141.04
Federal Government Services $80,570.08
Security Equipment $79,609.47
Non-Yield Concrete $79,462.49
Actuarial Services $68,346.92
Laundry Services $64,766.82
Other Contingency $62,856.62
Shop Supplies $59,960.95
Architectural Services $59,789.39
Employee Testing $59,301.60
Field Supplies $59,124.92
Water Heater Control Rebate $58,382.14
Mileage $56,256.15
Developer Repayments $54,787.80
Fluoride $53,075.30
Dental Insurance Premiums $48,620.05
Food & Related for Programs $47,572.59
Banking Services $44,070.74
Chlorine Dioxide $42,574.98
Safety Shoes $41,490.91
Educational Programs $39,497.71
Water Filter Material $39,480.00
Backup Non-Medical Family Care $39,149.50
Plant & Garage Equipment $38,495.10
Chlorine $38,484.00
Disposal of Hazardous Material $37,202.00
Parking Lot Maint Services $32,676.10
Surveying Services $32,591.60
Office Equipment - Capital $31,463.76
Safety Glasses $29,564.18
Employee Assistance Program $29,238.04
Collections Services $28,142.74
Financial Consulting Services $27,407.24
Neighborhood Grants $25,591.00
Other Street Maint Supplies $24,235.47
Ferric Chloride $23,082.89
Carbon Dioxide $20,979.19
Furniture & Fixtures $19,783.67
Water Supplies $17,871.21
Move Add & Change Supplies $16,493.97
Clubhouse Maintenance Services $15,838.50
Plumbing Services $15,491.55
Odor Control Equipment $14,379.44
Flocculant Aid $13,406.40
STD Premiums $13,014.96
Fleet Services Equip Charges $12,628.07
Admin Fee - Flex Spending $12,434.50
Lumber Supplies $11,868.58
Mowing Services $11,668.52
Inventory for Resale $11,497.89
Air Conditioner Rebate $10,760.00
Utility Rebates $10,561.00
Raw Water Rental $9,121.50
Other Employee Travel $8,108.95
Zilch Loans Disbursed $8,000.40
Filter Aid $7,541.10
Long Term Care $7,290.58
Easements $6,459.00
Sulphur Dioxide $5,610.00
Heating Fuel $5,258.19
Meals - Traveling $5,228.50
Other Miscellaneous $3,717.00
Employees Liability Insurance $3,548.20
Sodium Bisulfite $3,386.40
Parking Lot Projects $3,296.50
Other Office Related Supplies $2,981.78
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Advanced Meter Infra Materials $298.56
Bad Debt Expense - Misc AR $166.85
Enterprise Zone $165.00
Wellness Services $101.00
E-Mail & PDA Admin Services $95.58