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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $55,819,733.00
Construction Contracts $22,324,115.03
Principal $17,017,614.17
Medical Claims $11,649,253.61
Street & Bridge Maint Serv $7,085,373.32
Consulting Services $6,635,793.37
Other Utility Supplies $6,457,149.27
Construction Services $6,420,245.53
Interest $5,389,432.54
Other Prof & Tech Services $4,818,247.27
Payments to Subrecipients $4,258,809.36
Water Meters $2,873,814.72
Supplies from Warehouse $2,640,754.85
Software Maint & Support Serv $2,632,601.40
Motor Fuel, Oil & Grease $1,996,058.88
Electricity $1,906,885.19
Project Management Services $1,815,937.34
Motor Vehicles and Accessories $1,745,460.51
Land $1,636,729.81
Buildings $1,573,657.84
Communications Equipment $1,569,191.64
Contractual Labor $1,250,276.96
Engineering Services $1,221,029.02
Concrete & Asphalt $1,209,969.43
Other Repair & Maint Serv $1,201,174.85
Transportation Services $1,188,357.57
Computer Software $1,176,038.30
Other Rebates $1,035,155.79
Maintenance Contracts $1,003,593.26
Other Equipment $967,693.03
Design Services $941,243.91
Infrastructure $931,649.95
Computer Hardware $884,493.90
De-icing Supplies $878,701.64
Land Maintenance Services $876,619.01
Water Rights $866,250.00
Water Assessment Services $850,651.91
Janitorial Services $822,220.62
Dental Insurance Claims $806,190.86
Computer Software - Capital $805,497.21
Hardware Maint & Support Serv $780,566.34
Procurement Card Default $768,328.28
Natural Gas $739,300.94
Legal Services $729,753.55
Liability Insurance Premiums $721,705.54
Minor Capital Improvements $707,479.71
Other Purchased Services $692,741.07
Excess Risk Insurance Premiums $690,803.91
Conservation Incentives $688,729.68
Bond Project Management $681,884.08
Artists, Musicians & Speakers $666,470.20
Conference and Travel $658,475.73
Other Supplies $654,666.88
Slip Lining $647,380.66
Animal Care Services $643,693.57
Contract Pmt to Govt/Other $594,172.63
Hi Efficiency Rebate $592,601.56
Traffic Signal Projects $581,810.21
Insurance Claim Administration $580,748.94
Education & Training Services $557,772.95
Building Improvements $553,828.57
Worker Comp Premiums $519,965.72
Exhibits $518,692.13
Water Pipe & Accessories $509,944.48
Other Capital Outlay $508,336.21
Copy & Reproduction Services $491,561.71
Postage & Freight Services $487,753.17
Land Improvement Services $474,360.11
Clothing Supplies $466,783.53
Dues & Subscription Services $460,664.91
Cell Phones Services $455,093.91
Tools & Related Supplies $452,620.37
Vehicle Repair Services $430,479.00
Machinery & Equipment Parts $426,560.26
Donations and Sponsorships $418,221.02
Oversizing Reimbursement $399,762.62
Books & Periodicals $390,672.52
Building Maintenance Services $366,423.00
Death & Disability - FPPA $365,161.91
Health & Safety Supplies $355,905.63
Telephone Services $353,245.91
Advertising Services $344,084.47
Other Rental Services $344,072.91
Office Supplies $339,085.55
Testing Services $338,297.27
Security Services $336,901.15
Traffic Control Services $325,626.99
Traffic Control Equipment $299,380.00
Life Ins Premium Expense $291,188.48
Storm Drainage Services $280,619.58
Other Vehicle & Equip Supplies $278,248.34
Fire Tools & Equipment $274,855.52
City and Community Programs $259,089.31
Water $250,027.00
On-Line Database Subscriptions $248,917.62
Grants $245,875.00
Paint & Painting Supplies $240,817.91
LTD Premiums $237,291.91
Audit Services $230,560.29
Electrical Parts $228,069.40
Other Chemical Supplies $217,856.50
Polymer $215,367.70
Sand & Gravel Supplies $214,189.05
Leased Equip Rental Services $206,075.43
Utility Locate/Relocation Serv $205,430.58
Maintenance Materials $202,347.80
Other Property Services $197,474.48
Aluminum Sulfate $196,116.92
Copier Rental Services $195,431.55
Vegetation Supplies $191,579.72
Manufacturers Rebate $187,007.05
Signage Supplies $186,852.31
Voluntary Life and AD&D $180,511.06
Right of Way $179,752.52
Plant & Garage Equipment $179,078.71
Mechanical & Heavy Equipment $173,620.00
Recreation Supplies $173,041.11
Magnesium Hydroxide $162,191.74
Food & Related Supplies $160,082.59
Radio Maint & Support Serv $142,142.42
Communication Supplies $142,057.42
Plumbing & Irrigation Supplies $141,866.00
Electronic Media $140,256.84
Sewer Pipe & Accessories $139,352.85
Vehicle Parts $136,638.70
Art Work $136,068.27
Vision Insurance $129,912.86
Property Insurance Premiums $126,363.18
Laboratory Supplies $125,570.40
Equipment, Non Office $119,695.93
Furniture $119,527.34
Wireless Services $116,971.36
Non-Print Media $115,033.75
Protective Gear & Supplies $113,850.89
Office Equipment $113,798.83
Marketing Services $111,177.69
Office & Bldg Rental Services $107,713.52
Meals - Business, Non Travel $107,218.65
Janitorial Supplies $106,675.42
Electrical Services $106,297.45
Other Land & Bldg Supplies $106,137.85
Other Insurance $102,772.18
Solid Waste Services $101,944.13
Calcium Hydroxide $99,429.56
Wastewater Services $99,249.42
Non-Yield Concrete $98,210.09
Large Equipment - Not Capitali $97,489.37
Computer Hardware - Capital $88,041.26
Snow Removal Services $87,270.78
Recycling Services $82,676.17
Federal Government Services $80,570.08
Employee Testing $77,488.37
Actuarial Services $74,245.29
Fluoride $70,460.69
Laundry Services $69,109.54
Mileage $68,715.56
Security Equipment $68,414.15
Furniture & Fixtures $65,300.38
Water Heater Control Rebate $65,006.14
Other Contingency $63,555.99
Field Supplies $61,395.60
Shop Supplies $59,974.21
Banking Services $58,677.54
Architectural Services $57,353.23
Developer Repayments $54,787.80
Dental Insurance Premiums $54,460.15
Parking Lot Maint Services $54,262.54
Surveying Services $53,581.93
Food & Related for Programs $53,213.95
Educational Programs $49,838.80
Safety Shoes $44,093.46
Backup Non-Medical Family Care $42,912.00
Disposal of Hazardous Material $39,925.93
Water Filter Material $39,480.00
Chlorine $38,559.00
Collections Services $32,442.94
Financial Consulting Services $32,228.74
Safety Glasses $30,316.27
Office Equipment - Capital $30,298.90
Employee Assistance Program $29,134.20
Easements $23,884.00
Chlorine Dioxide $22,555.02
Carbon Dioxide $21,412.31
Other Street Maint Supplies $21,016.45
Water Supplies $20,059.66
Neighborhood Grants $19,587.00
Other Miscellaneous $19,174.00
Move Add & Change Supplies $18,095.75
Odor Control Equipment $17,605.47
Ferric Chloride $17,245.34
Clubhouse Maintenance Services $16,519.90
Fleet Services Equip Charges $15,999.96
Admin Fee - Flex Spending $15,687.75
STD Premiums $14,502.13
Zilch Loans Disbursed $14,251.10
Plumbing Services $13,419.42
Flocculant Aid $13,141.80
Lumber Supplies $12,851.90
Mowing Services $11,827.52
Inventory for Resale $11,520.37
Other Employee Travel $9,798.38
Raw Water Rental $9,121.50
Long Term Care $8,374.14
Filter Aid $7,541.10
Air Conditioner Rebate $6,672.00
Heating Fuel $6,408.84
Sulphur Dioxide $5,490.00
Meals - Traveling $5,488.55
Other Office Related Supplies $5,466.66
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
Utility Rebates $3,221.51
Sodium Bisulfite $2,745.90
Home Buyer Grants $1,364.44
Customer Refunds - Prior Years $410.16
E-Mail & PDA Admin Services $342.58
Advanced Meter Infra Materials $321.26
Bad Debt Expense $304.00
Frozen Appropriations $231.87
Bad Debt Expense - Misc AR $166.85
Enterprise Zone $165.00
Wellness Services $101.00