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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $11,697,296.00
Principal $4,945,902.53
Interest $2,574,347.66
Medical Claims $2,486,080.81
Construction Contracts $2,276,325.23
Construction Services $2,266,170.69
Other Utility Supplies $2,243,674.04
Land $1,528,894.81
Consulting Services $1,271,518.52
Other Prof & Tech Services $862,965.23
Supplies from Warehouse $810,037.50
Water Rights $690,550.00
Liability Insurance Premiums $689,933.25
Street & Bridge Maint Serv $547,532.45
Water Meters $494,799.47
Hardware Maint & Support Serv $464,836.31
Motor Fuel, Oil & Grease $464,641.98
Project Management Services $420,748.01
Electricity $406,733.72
Other Equipment $347,692.82
Other Repair & Maint Serv $338,941.47
Buildings $327,869.32
Motor Vehicles and Accessories $322,707.09
Payments to Subrecipients $318,167.01
Bond Project Management $317,094.99
Contractual Labor $313,638.07
Transportation Services $285,579.02
De-icing Supplies $254,956.56
Natural Gas $251,705.73
Maintenance Contracts $236,203.39
Engineering Services $217,575.69
Dental Insurance Claims $217,208.37
Other Capital Outlay $216,500.25
Design Services $215,111.83
Legal Services $208,595.28
Procurement Card Default $196,992.96
Janitorial Services $183,842.08
Conference and Travel $181,495.84
Computer Hardware $179,460.99
Building Improvements $178,490.91
Other Rebates $177,608.79
Clothing Supplies $159,013.83
Artists, Musicians & Speakers $158,908.00
Infrastructure $158,184.26
Software Maint & Support Serv $157,476.97
Fire Tools & Equipment $154,365.43
Excess Risk Insurance Premiums $153,392.04
Animal Care Services $146,720.49
Minor Capital Improvements $145,860.22
Copy & Reproduction Services $143,588.51
Utility Locate/Relocation Serv $132,318.51
Water Pipe & Accessories $130,109.46
Insurance Claim Administration $129,944.17
Education & Training Services $116,398.59
Other Supplies $113,512.70
Land Improvement Services $111,797.95
Land Maintenance Services $108,902.26
Concrete & Asphalt $106,900.71
Other Purchased Services $105,620.21
Hi Efficiency Rebate $101,323.00
Machinery & Equipment Parts $98,214.98
Books & Periodicals $97,660.14
Cell Phones Services $93,679.91
Health & Safety Supplies $91,823.43
Advertising Services $90,654.61
Tools & Related Supplies $90,416.44
Mechanical & Heavy Equipment $87,154.50
Computer Software - Capital $84,948.41
Vehicle Repair Services $84,320.43
Vegetation Supplies $82,555.45
Security Services $80,409.36
Telephone Services $79,172.41
Death & Disability - FPPA $78,362.35
City and Community Programs $76,705.58
Office Supplies $74,199.22
Protective Gear & Supplies $73,658.61
Traffic Control Equipment $71,839.00
Life Ins Premium Expense $65,831.52
Radio Maint & Support Serv $65,311.06
Computer Software $63,332.63
Storm Drainage Services $63,164.94
Exhibits $61,387.73
Copier Rental Services $60,560.21
Communications Equipment $59,394.56
On-Line Database Subscriptions $59,199.86
Sand & Gravel Supplies $56,243.17
Audit Services $54,787.60
Postage & Freight Services $54,715.54
LTD Premiums $54,093.75
Other Rental Services $53,969.35
Plumbing & Irrigation Supplies $51,817.19
Electronic Media $50,989.53
Dues & Subscription Services $48,662.74
Leased Equip Rental Services $47,550.69
Recreation Supplies $46,218.36
Other Insurance $44,708.00
Non-Yield Concrete $44,615.00
Maintenance Materials $43,305.97
Other Vehicle & Equip Supplies $43,120.83
Paint & Painting Supplies $42,333.58
Other Chemical Supplies $42,133.37
Snow Removal Services $41,621.91
Food & Related Supplies $40,871.98
Voluntary Life and AD&D $40,674.20
Aluminum Sulfate $40,293.89
Water $38,570.72
Testing Services $38,055.59
Office Equipment $35,549.21
Vehicle Parts $35,398.37
Building Maintenance Services $34,406.89
Sewer Pipe & Accessories $33,968.80
Janitorial Supplies $33,002.25
Plant & Garage Equipment $32,995.10
Contract Pmt to Govt/Other $32,980.00
Property Insurance Premiums $31,476.68
Federal Government Services $31,011.08
Equipment, Non Office $29,863.63
Electrical Parts $29,838.04
Vision Insurance $29,523.89
Laboratory Supplies $29,249.46
Traffic Control Services $27,869.37
Actuarial Services $27,083.25
Meals - Business, Non Travel $27,053.73
Non-Print Media $26,725.89
Office & Bldg Rental Services $26,669.46
Wireless Services $25,926.55
Other Property Services $25,632.22
Donations and Sponsorships $22,981.00
Field Supplies $22,975.41
Signage Supplies $22,401.39
Other Land & Bldg Supplies $22,308.66
Wastewater Services $21,909.15
Electrical Services $21,165.92
Furniture $20,186.09
Conservation Incentives $20,013.48
Communication Supplies $19,518.68
Shop Supplies $19,159.61
Marketing Services $19,072.68
Other Street Maint Supplies $19,070.73
Polymer $18,397.50
Calcium Hydroxide $18,340.07
Architectural Services $17,935.08
Mileage $17,659.46
Laundry Services $17,633.84
Solid Waste Services $15,368.79
Magnesium Hydroxide $14,819.20
Developer Repayments $14,726.96
Banking Services $14,412.15
Water Heater Control Rebate $14,264.00
Art Work $13,103.00
Safety Shoes $13,092.46
Dental Insurance Premiums $12,182.40
Disposal of Hazardous Material $11,898.00
Educational Programs $11,840.95
Backup Non-Medical Family Care $11,572.00
Recycling Services $9,168.62
Food & Related for Programs $8,976.43
Filter Aid $7,541.10
Right of Way $7,480.86
Large Equipment - Not Capitali $7,473.81
Chlorine $7,362.00
Employee Assistance Program $7,313.64
Collections Services $6,769.16
Flocculant Aid $6,703.20
Neighborhood Grants $6,157.00
Safety Glasses $5,904.24
Ferric Chloride $5,808.35
Other Contingency $5,355.04
Move Add & Change Supplies $5,288.74
Employee Testing $5,129.03
Parking Lot Maint Services $5,000.50
Raw Water Rental $4,700.00
Lumber Supplies $4,501.51
Grants $4,500.00
Water Supplies $4,298.41
Fleet Services Equip Charges $4,020.64
Inventory for Resale $3,887.42
Heating Fuel $3,754.93
Carbon Dioxide $3,621.41
Admin Fee - Flex Spending $3,532.75
STD Premiums $3,265.17
Sulphur Dioxide $3,078.00
Parking Lot Projects $2,756.50
Financial Consulting Services $2,263.00
Worker Comp Premiums $2,106.00
Plumbing Services $1,821.94
Long Term Care $1,799.68
Clubhouse Maintenance Services $1,459.22
Mowing Services $1,127.50
Water Assessment Services $1,089.53
Other Employee Travel $926.33
Surveying Services $894.29
Sodium Bisulfite $781.80
Furniture & Fixtures $749.00
Other Office Related Supplies $669.64
Other Miscellaneous $548.00
Bad Debt Expense - Misc AR $166.85
Wellness Services $101.00
Meals - Traveling $83.76
Advanced Meter Infra Materials $37.69
Air Conditioner Rebate $0.00
Computer Hardware - Capital $-733,058.59