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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $83,216,967.00
Construction Contracts $30,981,048.31
Principal $16,780,888.75
Medical Claims $16,245,255.85
Consulting Services $10,020,897.21
Street & Bridge Maint Serv $9,816,428.27
Other Utility Supplies $7,098,157.09
Interest $6,543,652.20
Construction Services $6,116,813.67
Payments to Subrecipients $5,144,071.15
Other Prof & Tech Services $4,492,877.13
Communications Equipment $3,320,114.49
Concrete & Asphalt $3,301,468.09
Supplies from Warehouse $3,239,341.63
Motor Fuel, Oil & Grease $3,038,752.99
Water Meters $3,017,802.56
Electricity $2,830,880.77
Software Maint & Support Serv $2,768,543.05
Motor Vehicles and Accessories $2,698,293.20
Infrastructure $2,619,776.52
Computer Software - Capital $2,310,063.70
Computer Hardware $1,890,246.70
Computer Hardware - Capital $1,888,458.67
Contractual Labor $1,809,876.12
Transportation Services $1,732,228.47
Water Assessment Services $1,723,956.51
Vegetation Supplies $1,551,858.48
Maintenance Contracts $1,521,620.94
Engineering Services $1,412,482.56
Other Repair & Maint Serv $1,407,730.07
Other Purchased Services $1,355,234.62
Other Supplies $1,251,561.44
Land $1,241,722.75
Janitorial Services $1,156,946.86
Project Management Services $1,151,723.19
Computer Software $1,149,308.34
Other Capital Outlay $1,128,014.67
Buildings $1,093,789.56
Dental Insurance Claims $1,052,130.51
Artists, Musicians & Speakers $1,042,787.12
Plant & Garage Equipment $1,029,846.06
Land Maintenance Services $1,019,552.26
Excess Risk Insurance Premiums $996,050.19
Worker Comp Premiums $966,603.05
Hardware Maint & Support Serv $935,747.10
Animal Care Services $920,332.48
Procurement Card Default $885,163.93
Conference and Travel $862,278.00
Design Services $842,181.77
Legal Services $840,576.82
Postage & Freight Services $834,323.78
Insurance Claim Administration $823,818.18
Conservation Incentives $788,036.50
Minor Capital Improvements $734,859.18
Traffic Control Equipment $722,375.00
Contract Pmt to Govt/Other $711,851.33
Natural Gas $697,761.86
Exhibits $692,144.52
Cell Phones Services $676,032.21
Copy & Reproduction Services $664,785.60
Hi Efficiency Rebate $664,050.66
Water $658,122.28
Liability Insurance Premiums $651,897.31
Furniture & Fixtures $644,174.85
Building Maintenance Services $640,076.98
Education & Training Services $622,750.36
De-icing Supplies $618,864.37
Books & Periodicals $618,659.75
Vehicle Repair Services $603,907.90
Donations and Sponsorships $562,123.77
Machinery & Equipment Parts $557,679.52
Tools & Related Supplies $548,370.47
Building Improvements $548,272.19
Bond Project Management $548,035.10
Dues & Subscription Services $543,168.48
Death & Disability - FPPA $532,518.25
Telephone Services $519,528.62
Traffic Signal Projects $515,495.16
Security Services $509,996.47
Testing Services $508,522.21
Water Pipe & Accessories $498,190.30
Office Supplies $494,494.87
Clothing Supplies $480,033.97
Advertising Services $473,329.10
Other Rental Services $466,876.75
Manufacturers Rebate $450,780.06
Life Ins Premium Expense $435,723.96
Other Equipment $430,661.32
Health & Safety Supplies $419,802.55
City and Community Programs $410,244.34
Traffic Control Services $409,350.75
Storm Drainage Services $401,892.14
Utility Locate/Relocation Serv $398,227.29
Electrical Parts $391,461.87
Mechanical & Heavy Equipment $381,449.31
Maintenance Materials $377,144.98
Sand & Gravel Supplies $373,289.32
Land Improvement Services $371,708.62
Other Vehicle & Equip Supplies $369,642.72
Paint & Painting Supplies $358,439.84
Other Chemical Supplies $357,234.02
LTD Premiums $334,958.54
Aluminum Sulfate $328,589.82
Furniture $305,105.76
Slip Lining $301,667.66
Signage Supplies $299,385.03
Audit Services $296,998.30
Recreation Supplies $295,820.11
Grants $292,000.00
Oversizing Reimbursement $281,823.81
Copier Rental Services $279,921.25
Leased Equip Rental Services $260,688.50
Non-Yield Concrete $260,189.49
Polymer $255,832.20
Voluntary Life and AD&D $255,266.91
Art Work $254,697.79
Other Rebates $245,847.13
On-Line Database Subscriptions $244,389.32
Other Property Services $244,096.85
Vehicle Parts $242,867.22
Equipment, Non Office $239,699.14
Office & Bldg Rental Services $211,583.35
Food & Related Supplies $211,183.31
Electronic Media $211,167.06
Communication Supplies $208,626.86
Magnesium Hydroxide $204,902.12
Plumbing & Irrigation Supplies $198,701.60
Vision Insurance $190,702.76
Marketing Services $182,867.66
Water Rights $175,700.00
Federal Government Services $173,706.17
Calcium Hydroxide $173,609.20
Laboratory Supplies $173,457.46
Non-Print Media $173,330.33
Protective Gear & Supplies $161,137.79
Wastewater Services $158,461.27
Electrical Services $158,034.47
Parking Lot Maint Services $157,383.09
LarCo Treasurer's Services $152,899.00
Wireless Services $151,897.27
Large Equipment - Not Capitali $147,956.28
Office Equipment $147,296.82
Fire Tools & Equipment $141,791.58
Fluoride $132,141.11
Radio Maint & Support Serv $131,978.59
Janitorial Supplies $130,937.37
Right of Way $127,940.46
Other Land & Bldg Supplies $127,497.45
Meals - Business, Non Travel $125,199.61
Architectural Services $122,910.75
Employee Testing $122,655.27
Other Insurance $122,054.91
Laundry Services $118,814.74
Solid Waste Services $113,883.40
Recycling Services $112,002.13
Actuarial Services $111,103.15
Odor Control Equipment $108,598.35
Chlorine Dioxide $107,682.78
Sewer Pipe & Accessories $103,565.12
Shop Supplies $102,880.94
Financial Consulting Services $99,966.24
Food & Related for Programs $96,455.40
Water Heater Control Rebate $94,436.14
Mileage $91,739.02
Property Insurance Premiums $89,552.26
Airport Services $85,000.00
Educational Programs $81,387.94
Dental Insurance Premiums $77,128.00
Chlorine $74,511.00
Banking Services $71,347.16
Disposal of Hazardous Material $70,189.59
Home Buyer Grants $66,335.44
Security Equipment $66,138.46
Zilch Loans Disbursed $64,404.32
Field Supplies $63,671.27
Safety Shoes $62,520.18
Backup Non-Medical Family Care $53,359.50
Collections Services $52,613.04
Employee Assistance Program $50,331.72
Office Equipment - Capital $47,520.99
Safety Glasses $46,788.02
Other Street Maint Supplies $43,426.42
Surveying Services $42,871.58
Water Filter Material $39,480.00
Mowing Services $38,889.93
Easements $36,367.00
Utility Rebates $35,508.57
Water Supplies $34,000.82
Snow Removal Services $33,756.81
Clubhouse Maintenance Services $33,501.48
Bad Debt Expense - Misc AR $33,351.52
Carbon Dioxide $33,085.63
Fleet Services Equip Charges $27,513.71
Other Contingency $26,772.62
Move Add & Change Supplies $26,359.55
Flocculant Aid $25,754.40
Raw Water Rental $25,217.78
Urinal & Toilet Rebates $24,408.88
Other Office Related Supplies $22,131.73
Neighborhood Grants $22,087.00
STD Premiums $22,054.82
Admin Fee - Flex Spending $22,041.50
Inventory for Resale $21,269.43
Plumbing Services $20,216.80
Air Conditioner Rebate $20,207.77
Other Miscellaneous $15,457.00
Long Term Care $14,041.45
Moving Services $11,866.00
Lumber Supplies $11,624.61
Ferric Chloride $11,521.05
Other Employee Travel $11,450.03
Heating Fuel $7,839.84
Filter Aid $7,320.60
Sodium Bisulfite $6,978.00
Meals - Traveling $6,386.87
Customer Refunds - Prior Years $6,325.68
Sulphur Dioxide $4,774.00
Developer Repayments $3,835.15
Employees Liability Insurance $3,548.20
E-Mail & PDA Admin Services $2,818.39
Sodium Hypochlorite $2,520.00
Advanced Meter Infra Materials $1,653.00
Security Refund/Damage $1,000.00
Lease Purchased Equipment $968.00
Parking Lot Projects $540.00
Bad Debt Expense $304.00
Frozen Appropriations $231.87
Enterprise Zone $165.00
Street Construction Services $80.00