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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $24,796,507.00
Construction Contracts $12,010,009.72
Medical Claims $5,405,404.44
Other Utility Supplies $3,329,534.80
Consulting Services $3,144,882.23
Payments to Subrecipients $3,088,189.22
Water Meters $2,337,662.17
Construction Services $2,244,890.12
Software Maint & Support Serv $1,825,112.13
Other Prof & Tech Services $1,745,078.01
Street & Bridge Maint Serv $1,405,721.28
Communications Equipment $1,320,003.43
Buildings $1,001,091.58
Supplies from Warehouse $922,305.99
Motor Vehicles and Accessories $914,785.60
Water Assessment Services $849,562.38
Motor Fuel, Oil & Grease $844,496.13
Electricity $813,789.08
Computer Software $701,301.52
Engineering Services $669,339.02
Computer Software - Capital $638,063.80
Conservation Incentives $612,222.22
Transportation Services $581,504.33
Traffic Signal Projects $515,495.16
Computer Hardware - Capital $511,482.95
Contract Pmt to Govt/Other $506,340.07
Worker Comp Premiums $493,140.65
Project Management Services $487,616.34
Computer Hardware $473,412.50
Contractual Labor $459,412.08
Artists, Musicians & Speakers $457,524.61
Principal $443,339.28
Other Purchased Services $442,382.96
Exhibits $422,971.61
Concrete & Asphalt $398,328.22
Other Repair & Maint Serv $397,616.00
Janitorial Services $358,660.13
Natural Gas $352,359.56
Infrastructure $350,015.79
Hi Efficiency Rebate $338,878.06
Maintenance Contracts $326,217.96
Postage & Freight Services $319,014.28
Land Maintenance Services $317,563.21
Dental Insurance Claims $315,077.51
Procurement Card Default $309,551.03
Donations and Sponsorships $308,014.02
Excess Risk Insurance Premiums $305,655.99
Dues & Subscription Services $304,004.00
Slip Lining $301,667.66
Minor Capital Improvements $300,911.52
De-icing Supplies $294,617.69
Water Pipe & Accessories $294,411.32
Education & Training Services $291,156.25
Animal Care Services $283,519.90
Design Services $283,086.47
Other Supplies $281,654.69
Conference and Travel $264,782.89
Insurance Claim Administration $256,826.19
Legal Services $252,912.57
Land Improvement Services $248,652.95
Building Maintenance Services $234,698.98
Cell Phones Services $206,734.87
Tools & Related Supplies $203,204.73
Other Capital Outlay $202,230.10
Bond Project Management $200,035.64
Vehicle Repair Services $195,326.23
Interest $193,695.17
Manufacturers Rebate $187,007.05
Copy & Reproduction Services $177,302.63
Testing Services $177,141.41
Water Rights $175,700.00
Hardware Maint & Support Serv $174,213.42
Death & Disability - FPPA $170,782.35
Machinery & Equipment Parts $168,397.13
Office Supplies $167,812.28
Telephone Services $167,169.68
Other Vehicle & Equip Supplies $165,443.58
Security Services $158,629.62
Health & Safety Supplies $156,803.87
Other Rental Services $154,834.09
Advertising Services $150,019.00
Clothing Supplies $148,845.18
Signage Supplies $147,301.86
Traffic Control Equipment $144,057.00
Books & Periodicals $142,068.07
Life Ins Premium Expense $128,052.07
Storm Drainage Services $124,590.82
Polymer $117,744.00
Electrical Parts $108,129.69
Land $107,835.00
On-Line Database Subscriptions $107,577.19
LTD Premiums $104,471.32
Communication Supplies $102,784.48
Building Improvements $100,201.22
Grants $95,150.00
Other Equipment $90,557.80
Property Insurance Premiums $89,508.26
City and Community Programs $84,238.72
Voluntary Life and AD&D $82,378.00
Traffic Control Services $81,830.25
Maintenance Materials $80,966.86
Magnesium Hydroxide $80,333.00
Copier Rental Services $77,103.86
Art Work $77,061.18
Recreation Supplies $74,261.83
Mechanical & Heavy Equipment $69,025.50
Marketing Services $68,375.74
Other Property Services $68,353.75
Paint & Painting Supplies $67,818.22
Large Equipment - Not Capitali $67,104.62
Food & Related Supplies $62,380.99
Sand & Gravel Supplies $61,781.74
Electronic Media $61,704.19
Leased Equip Rental Services $59,831.11
Non-Print Media $57,662.29
Vision Insurance $57,330.47
Water $56,950.22
Other Chemical Supplies $56,887.98
Fire Tools & Equipment $56,579.14
Laboratory Supplies $54,218.11
Aluminum Sulfate $53,147.40
Furniture $53,020.25
Vehicle Parts $52,546.09
Right of Way $50,747.00
Employee Testing $50,595.90
Furniture & Fixtures $49,584.67
Wireless Services $49,334.20
Utility Locate/Relocation Serv $48,123.38
Recycling Services $47,718.35
Office & Bldg Rental Services $46,590.51
Office Equipment $46,480.09
Audit Services $45,440.89
Other Land & Bldg Supplies $42,579.64
Meals - Business, Non Travel $40,068.59
Surveying Services $39,777.36
Water Filter Material $39,480.00
Janitorial Supplies $37,967.38
Other Insurance $36,982.00
Wastewater Services $35,695.59
Fluoride $35,407.39
Solid Waste Services $33,132.27
Equipment, Non Office $32,554.64
Laundry Services $31,372.80
Calcium Hydroxide $29,341.04
Water Heater Control Rebate $28,688.14
Liability Insurance Premiums $28,260.90
Radio Maint & Support Serv $27,471.03
Security Equipment $27,155.64
Mileage $27,051.09
Non-Yield Concrete $27,046.09
Plumbing & Irrigation Supplies $25,774.52
Actuarial Services $25,150.86
Federal Government Services $24,872.00
Dental Insurance Premiums $24,068.95
Chlorine Dioxide $22,555.02
Safety Shoes $22,171.28
Protective Gear & Supplies $22,153.99
Snow Removal Services $22,088.45
Educational Programs $21,068.26
Disposal of Hazardous Material $20,925.44
Shop Supplies $20,908.54
Sewer Pipe & Accessories $19,643.70
Electrical Services $19,389.41
Architectural Services $18,520.28
Banking Services $18,414.05
Food & Related for Programs $18,060.76
Other Contingency $17,880.33
Odor Control Equipment $17,605.47
Backup Non-Medical Family Care $16,977.00
Vegetation Supplies $16,941.45
Financial Consulting Services $15,575.74
Safety Glasses $15,550.96
Oversizing Reimbursement $15,514.81
Collections Services $14,771.77
Employee Assistance Program $14,509.28
Chlorine $14,226.00
Water Supplies $14,168.53
Parking Lot Maint Services $12,604.00
Field Supplies $12,046.64
Neighborhood Grants $11,700.00
Move Add & Change Supplies $8,882.37
Zilch Loans Disbursed $8,561.02
Carbon Dioxide $7,243.79
Admin Fee - Flex Spending $6,909.50
Clubhouse Maintenance Services $6,688.79
Office Equipment - Capital $6,511.90
Flocculant Aid $6,438.60
STD Premiums $6,346.19
Fleet Services Equip Charges $6,034.77
Ferric Chloride $5,732.56
Other Employee Travel $4,576.66
Raw Water Rental $4,421.50
Plumbing Services $3,989.12
Developer Repayments $3,835.15
Long Term Care $3,783.08
Other Office Related Supplies $3,737.16
Plant & Garage Equipment $3,593.80
Employees Liability Insurance $3,548.20
Sulphur Dioxide $2,412.00
Home Buyer Grants $1,364.44
Sodium Bisulfite $1,323.60
Lumber Supplies $1,201.70
Heating Fuel $1,184.00
Inventory for Resale $1,114.99
Other Street Maint Supplies $1,006.45
Parking Lot Projects $540.00
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Mowing Services $266.00
Meals - Traveling $215.30
Enterprise Zone $165.00
Easements $100.00
E-Mail & PDA Admin Services $95.58
Other Rebates $28.07
Air Conditioner Rebate $0.00