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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $86,110,121.00
Construction Contracts $31,939,085.37
Principal $17,531,558.59
Medical Claims $16,552,468.25
Street & Bridge Maint Serv $12,874,877.04
Consulting Services $9,608,821.09
Other Utility Supplies $9,044,878.89
Construction Services $8,265,802.56
Other Prof & Tech Services $6,227,688.26
Interest $5,489,486.01
Payments to Subrecipients $5,170,577.38
Supplies from Warehouse $3,663,821.98
Communications Equipment $3,470,925.13
Water Meters $3,339,992.22
Concrete & Asphalt $3,181,925.39
Motor Fuel, Oil & Grease $2,976,808.03
Software Maint & Support Serv $2,953,106.99
Electricity $2,889,189.26
Motor Vehicles and Accessories $2,731,113.17
Infrastructure $2,715,117.37
Project Management Services $2,240,515.87
Land $2,010,898.81
Contractual Labor $1,955,844.66
Transportation Services $1,762,714.21
Other Repair & Maint Serv $1,751,288.16
Computer Software - Capital $1,709,861.96
Buildings $1,661,748.32
Computer Hardware $1,652,241.54
Vegetation Supplies $1,575,389.27
Engineering Services $1,501,036.63
Maintenance Contracts $1,420,248.27
Water Assessment Services $1,413,310.85
Computer Software $1,323,023.81
Other Purchased Services $1,292,062.30
Hardware Maint & Support Serv $1,240,924.05
Other Equipment $1,211,055.11
Janitorial Services $1,192,796.27
Land Maintenance Services $1,155,355.19
Dental Insurance Claims $1,135,058.40
Design Services $1,127,052.02
De-icing Supplies $1,077,988.89
Other Rebates $1,035,305.79
Excess Risk Insurance Premiums $998,605.68
Legal Services $991,807.08
Artists, Musicians & Speakers $990,728.96
Other Supplies $986,140.84
Computer Hardware - Capital $982,960.38
Procurement Card Default $946,577.35
Animal Care Services $926,996.91
Conference and Travel $926,644.87
Minor Capital Improvements $889,833.61
Water Rights $866,250.00
Other Capital Outlay $839,151.04
Natural Gas $833,889.64
Insurance Claim Administration $832,796.23
Conservation Incentives $809,749.18
Bond Project Management $802,208.38
Hi Efficiency Rebate $774,956.16
Postage & Freight Services $758,764.52
Liability Insurance Premiums $723,006.74
Contract Pmt to Govt/Other $705,512.69
Traffic Control Equipment $699,355.00
Copy & Reproduction Services $695,303.34
Education & Training Services $683,699.95
Water $664,461.90
Cell Phones Services $662,355.37
Worker Comp Premiums $657,404.59
Oversizing Reimbursement $653,094.62
Exhibits $648,523.20
Slip Lining $647,380.66
Water Pipe & Accessories $628,719.91
Building Improvements $622,799.29
Clothing Supplies $604,639.40
Tools & Related Supplies $599,824.91
Machinery & Equipment Parts $590,927.03
Dues & Subscription Services $587,339.29
Traffic Signal Projects $581,810.21
Books & Periodicals $568,315.36
Vehicle Repair Services $564,679.55
Testing Services $544,414.03
Building Maintenance Services $535,753.92
Other Rental Services $528,193.43
Telephone Services $514,527.24
Security Services $513,368.58
Death & Disability - FPPA $512,758.09
Land Improvement Services $509,013.40
Donations and Sponsorships $505,537.02
Advertising Services $494,861.37
Office Supplies $483,836.02
City and Community Programs $455,486.12
Traffic Control Services $449,335.41
Health & Safety Supplies $446,830.29
Life Ins Premium Expense $414,036.05
Sand & Gravel Supplies $405,420.54
Storm Drainage Services $404,243.51
Paint & Painting Supplies $396,475.33
Aluminum Sulfate $354,672.31
Audit Services $338,992.62
Maintenance Materials $332,891.83
Electrical Parts $331,093.38
Other Vehicle & Equip Supplies $329,884.56
LTD Premiums $329,685.96
Other Chemical Supplies $314,689.87
Grants $314,425.00
On-Line Database Subscriptions $304,384.64
Recreation Supplies $290,633.83
Fire Tools & Equipment $288,775.48
Leased Equip Rental Services $288,446.82
Copier Rental Services $283,821.36
Polymer $274,239.70
Furniture & Fixtures $256,402.50
Other Property Services $251,101.83
Non-Yield Concrete $242,907.09
Voluntary Life and AD&D $238,024.68
Signage Supplies $233,032.44
Food & Related Supplies $232,406.65
Utility Locate/Relocation Serv $228,619.78
Art Work $227,201.78
Vehicle Parts $220,522.42
Electronic Media $218,599.07
Right of Way $217,633.12
Equipment, Non Office $210,503.73
Office & Bldg Rental Services $208,035.07
Sewer Pipe & Accessories $199,811.65
Vision Insurance $196,739.74
Plumbing & Irrigation Supplies $196,194.86
Federal Government Services $193,349.29
Plant & Garage Equipment $190,812.71
Manufacturers Rebate $187,007.05
Mechanical & Heavy Equipment $184,382.50
Laboratory Supplies $184,046.38
Radio Maint & Support Serv $173,985.49
Calcium Hydroxide $173,479.66
Communication Supplies $168,509.09
Wastewater Services $166,198.10
Non-Print Media $165,155.50
Parking Lot Maint Services $162,756.84
Magnesium Hydroxide $162,191.74
Wireless Services $161,589.50
LarCo Treasurer's Services $152,899.00
Janitorial Supplies $149,329.14
Protective Gear & Supplies $148,142.93
Furniture $146,626.46
Marketing Services $143,893.31
Other Land & Bldg Supplies $141,138.49
Office Equipment $137,249.03
Fluoride $135,404.87
Meals - Business, Non Travel $134,577.31
Large Equipment - Not Capitali $133,331.78
Solid Waste Services $132,829.83
Electrical Services $127,738.35
Property Insurance Premiums $126,363.18
Architectural Services $119,493.86
Laundry Services $114,109.89
Employee Testing $110,715.26
Actuarial Services $107,920.16
Other Insurance $105,804.18
Recycling Services $98,283.31
Shop Supplies $96,401.83
Water Heater Control Rebate $94,610.14
Mileage $94,137.05
Snow Removal Services $88,146.28
Food & Related for Programs $87,107.21
Chlorine Dioxide $85,735.02
Security Equipment $85,436.42
Financial Consulting Services $85,377.74
Airport Services $85,000.00
Odor Control Equipment $78,991.01
Dental Insurance Premiums $78,124.30
Banking Services $77,869.61
Field Supplies $73,239.72
Educational Programs $65,025.66
Backup Non-Medical Family Care $64,405.50
Other Contingency $63,555.99
Chlorine $62,928.00
Disposal of Hazardous Material $61,663.65
Other Street Maint Supplies $61,607.35
Safety Shoes $57,735.43
Developer Repayments $54,787.80
Surveying Services $53,581.93
Office Equipment - Capital $51,748.90
Collections Services $50,886.85
Zilch Loans Disbursed $49,610.10
Safety Glasses $45,963.02
Employee Assistance Program $43,544.36
Easements $42,726.00
Water Filter Material $39,480.00
Mowing Services $36,884.01
Clubhouse Maintenance Services $35,528.69
Utility Rebates $35,508.57
Bad Debt Expense - Misc AR $33,518.37
Carbon Dioxide $31,676.08
Water Supplies $26,342.01
Move Add & Change Supplies $25,113.99
Raw Water Rental $24,314.28
Urinal & Toilet Rebates $24,068.88
Inventory for Resale $22,852.30
Fleet Services Equip Charges $22,820.89
Admin Fee - Flex Spending $22,421.75
Neighborhood Grants $21,487.00
STD Premiums $20,801.33
Other Office Related Supplies $19,604.46
Flocculant Aid $19,580.40
Plumbing Services $19,434.45
Air Conditioner Rebate $19,332.00
Other Miscellaneous $19,174.00
Lumber Supplies $18,539.49
Ferric Chloride $17,245.34
Long Term Care $12,340.94
Other Employee Travel $11,626.52
Heating Fuel $10,847.83
Meals - Traveling $10,232.25
Home Buyer Grants $9,260.44
Filter Aid $7,541.10
Sulphur Dioxide $5,481.00
Sodium Bisulfite $4,731.30
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
Advanced Meter Infra Materials $1,871.26
E-Mail & PDA Admin Services $1,336.50
Security Refund/Damage $1,000.00
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Frozen Appropriations $231.87
Enterprise Zone $165.00
Wellness Services $101.00
Street Construction Services $80.00