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 $47,189,054.00
Construction Contracts $14,131,188.52
Medical Claims $9,088,120.91
Principal $6,532,940.03
Street & Bridge Maint Serv $5,859,709.33
Construction Services $5,819,608.85
Consulting Services $5,175,242.83
Other Prof & Tech Services $3,945,591.62
Other Utility Supplies $3,314,348.30
Interest $2,853,389.21
Motor Vehicles and Accessories $2,819,727.96
Supplies from Warehouse $2,191,959.21
Payments to Subrecipients $1,928,366.17
Water Meters $1,650,045.33
Concrete & Asphalt $1,620,447.94
Motor Fuel, Oil & Grease $1,601,631.23
Project Management Services $1,585,739.23
Electricity $1,563,087.27
Land $1,548,631.81
Software Maint & Support Serv $1,189,135.12
Contractual Labor $1,132,259.49
Other Repair & Maint Serv $1,069,071.24
Other Rebates $1,035,026.66
Other Equipment $1,009,159.90
Buildings $983,745.57
Design Services $960,949.93
Engineering Services $952,826.76
Transportation Services $922,655.55
Water Rights $866,250.00
Land Maintenance Services $797,447.79
Maintenance Contracts $714,672.85
Liability Insurance Premiums $701,698.04
Computer Hardware $664,569.41
Janitorial Services $655,224.96
Hardware Maint & Support Serv $650,305.14
Dental Insurance Claims $639,170.60
Water Assessment Services $638,539.10
Computer Software $625,191.72
De-icing Supplies $603,972.28
Procurement Card Default $601,648.73
Other Capital Outlay $593,281.64
Natural Gas $574,074.76
Legal Services $569,408.11
Artists, Musicians & Speakers $556,825.92
Other Supplies $553,661.97
Contract Pmt to Govt/Other $547,673.37
Hi Efficiency Rebate $546,964.00
Excess Risk Insurance Premiums $537,559.54
Conference and Travel $527,884.26
Communications Equipment $523,228.12
Bond Project Management $509,566.43
Animal Care Services $504,340.85
Minor Capital Improvements $502,047.28
Building Improvements $499,593.40
Insurance Claim Administration $455,915.92
Postage & Freight Services $443,819.79
Traffic Signal Projects $443,130.87
Infrastructure $436,363.33
Machinery & Equipment Parts $424,882.05
Clothing Supplies $415,305.51
Oversizing Reimbursement $399,762.62
Copy & Reproduction Services $391,883.64
Education & Training Services $385,112.16
Computer Software - Capital $381,222.66
Exhibits $374,165.06
Land Improvement Services $352,365.01
Traffic Control Equipment $345,715.00
Slip Lining $345,713.00
Tools & Related Supplies $342,822.79
Cell Phones Services $341,889.52
Other Purchased Services $324,362.99
Books & Periodicals $314,360.45
Vehicle Repair Services $312,102.93
Health & Safety Supplies $305,016.97
Death & Disability - FPPA $295,818.28
Building Maintenance Services $293,228.30
Water $280,875.13
Water Pipe & Accessories $269,703.91
Security Services $268,841.27
Telephone Services $260,150.22
Other Rental Services $250,372.90
Advertising Services $244,818.38
City and Community Programs $238,921.30
Office Supplies $234,458.48
Life Ins Premium Expense $231,043.23
Paint & Painting Supplies $226,781.47
Dues & Subscription Services $225,611.57
Other Vehicle & Equip Supplies $221,427.14
Storm Drainage Services $218,115.27
Grants $217,275.00
Audit Services $213,392.84
Fire Tools & Equipment $211,681.27
Right of Way $206,479.90
On-Line Database Subscriptions $202,900.17
Electrical Parts $196,973.77
Aluminum Sulfate $191,998.86
Mechanical & Heavy Equipment $191,116.49
LTD Premiums $190,700.67
Manufacturers Rebate $187,007.05
Other Chemical Supplies $179,558.99
Leased Equip Rental Services $179,490.34
Conservation Incentives $178,073.48
Testing Services $177,047.92
Sand & Gravel Supplies $168,867.60
Traffic Control Services $166,553.60
Donations and Sponsorships $160,805.00
Vegetation Supplies $160,741.48
Polymer $158,229.00
Copier Rental Services $157,652.32
Utility Locate/Relocation Serv $157,333.04
Maintenance Materials $153,244.62
Other Property Services $151,959.83
Plumbing & Irrigation Supplies $146,373.55
Radio Maint & Support Serv $130,851.48
Food & Related Supplies $127,644.86
Office & Bldg Rental Services $124,183.51
Recreation Supplies $123,733.25
Voluntary Life and AD&D $121,474.51
Protective Gear & Supplies $113,803.96
Sewer Pipe & Accessories $113,097.43
Signage Supplies $112,215.10
Magnesium Hydroxide $110,942.24
Electronic Media $107,329.29
Vision Insurance $103,295.79
Equipment, Non Office $103,052.20
Janitorial Supplies $101,797.83
Vehicle Parts $100,789.23
Calcium Hydroxide $100,004.51
Other Land & Bldg Supplies $99,846.11
Communication Supplies $99,246.66
Art Work $97,306.55
Laboratory Supplies $97,144.32
Wireless Services $96,149.58
Furniture $93,450.27
Electrical Services $93,060.68
Other Insurance $92,141.18
Non-Print Media $86,513.10
Wastewater Services $85,523.38
Airport Services $85,000.00
Snow Removal Services $82,238.71
Large Equipment - Not Capitali $81,013.04
Office Equipment $80,633.30
Non-Yield Concrete $78,061.09
Recycling Services $77,978.87
Solid Waste Services $73,759.24
Security Equipment $72,931.66
Meals - Business, Non Travel $71,480.92
Marketing Services $64,822.59
Actuarial Services $61,757.34
Field Supplies $59,124.92
Architectural Services $58,966.89
Other Contingency $58,256.62
Laundry Services $57,555.21
Federal Government Services $55,883.08
Shop Supplies $55,694.98
Developer Repayments $54,787.80
Fluoride $53,075.30
Mileage $52,741.57
Water Heater Control Rebate $51,190.14
Employee Testing $45,325.19
Dental Insurance Premiums $42,630.10
Chlorine Dioxide $42,574.98
Food & Related for Programs $41,899.38
Backup Non-Medical Family Care $39,149.50
Plant & Garage Equipment $38,495.10
Property Insurance Premiums $38,435.53
Banking Services $37,713.49
Chlorine $36,870.00
Safety Shoes $36,636.38
Disposal of Hazardous Material $33,938.49
Educational Programs $32,433.03
Surveying Services $31,427.66
Office Equipment - Capital $26,550.78
Safety Glasses $26,260.68
Parking Lot Maint Services $26,176.10
Other Street Maint Supplies $24,187.47
Collections Services $23,826.05
Ferric Chloride $23,082.89
Worker Comp Premiums $22,150.04
Employee Assistance Program $22,014.08
Carbon Dioxide $20,979.19
Financial Consulting Services $20,367.24
Neighborhood Grants $17,636.00
Clubhouse Maintenance Services $14,944.03
Move Add & Change Supplies $14,426.99
Flocculant Aid $13,406.40
Water Supplies $13,012.03
Plumbing Services $12,469.55
Admin Fee - Flex Spending $12,434.50
Fleet Services Equip Charges $12,346.33
Lumber Supplies $11,852.93
Mowing Services $11,668.52
STD Premiums $11,435.08
Inventory for Resale $11,430.04
Odor Control Equipment $11,388.71
Air Conditioner Rebate $10,760.00
Utility Rebates $10,561.00
Raw Water Rental $8,686.50
Furniture & Fixtures $8,423.00
Other Employee Travel $8,107.95
Filter Aid $7,541.10
Easements $6,459.00
Long Term Care $6,298.88
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
Zilch Loans Disbursed $3,400.40
Parking Lot Projects $3,296.50
Other Office Related Supplies $2,956.11
Sodium Bisulfite $2,062.80
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 $51.85
Customer Refunds - Prior Years $41.40
Computer Hardware - Capital $-283,715.39