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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $78,210,868.00
Construction Contracts $30,257,015.93
Principal $17,436,719.77
Medical Claims $15,131,695.14
Street & Bridge Maint Serv $11,804,659.88
Consulting Services $8,588,399.60
Other Utility Supplies $8,299,001.47
Construction Services $7,794,846.20
Other Prof & Tech Services $5,868,322.27
Interest $5,480,063.05
Payments to Subrecipients $4,553,571.22
Communications Equipment $3,470,876.41
Supplies from Warehouse $3,428,683.78
Water Meters $3,339,992.22
Software Maint & Support Serv $2,805,724.80
Motor Fuel, Oil & Grease $2,746,979.99
Electricity $2,629,587.69
Concrete & Asphalt $2,546,715.48
Motor Vehicles and Accessories $2,503,098.04
Project Management Services $2,228,003.91
Infrastructure $2,146,704.14
Land $1,940,503.81
Contractual Labor $1,734,291.99
Buildings $1,661,748.32
Other Repair & Maint Serv $1,654,050.79
Transportation Services $1,634,403.12
Vegetation Supplies $1,549,027.15
Engineering Services $1,457,006.95
Computer Software - Capital $1,436,684.51
Water Assessment Services $1,396,110.45
Computer Hardware $1,381,815.22
Maintenance Contracts $1,314,658.90
Computer Software $1,306,373.81
Other Purchased Services $1,280,801.45
Other Equipment $1,169,105.80
Design Services $1,111,259.66
Janitorial Services $1,103,731.69
Land Maintenance Services $1,078,238.01
De-icing Supplies $1,077,988.89
Hardware Maint & Support Serv $1,067,629.98
Dental Insurance Claims $1,039,527.26
Other Rebates $1,035,155.79
Computer Hardware - Capital $978,449.48
Artists, Musicians & Speakers $972,142.44
Legal Services $948,079.09
Excess Risk Insurance Premiums $922,058.82
Procurement Card Default $890,905.45
Other Supplies $886,818.63
Conference and Travel $881,187.67
Water Rights $866,250.00
Minor Capital Improvements $865,385.56
Animal Care Services $856,664.91
Natural Gas $815,668.81
Other Capital Outlay $807,682.42
Conservation Incentives $793,325.18
Bond Project Management $791,770.06
Insurance Claim Administration $771,136.12
Hi Efficiency Rebate $736,058.16
Liability Insurance Premiums $723,006.74
Postage & Freight Services $722,263.31
Contract Pmt to Govt/Other $690,597.69
Worker Comp Premiums $650,717.59
Slip Lining $647,380.66
Education & Training Services $647,056.57
Copy & Reproduction Services $639,820.80
Exhibits $632,686.25
Cell Phones Services $627,414.05
Building Improvements $622,259.29
Water Pipe & Accessories $596,109.57
Traffic Signal Projects $581,810.21
Dues & Subscription Services $574,550.47
Clothing Supplies $565,193.87
Water $561,548.97
Traffic Control Equipment $560,088.00
Tools & Related Supplies $556,066.42
Vehicle Repair Services $531,325.93
Machinery & Equipment Parts $530,292.79
Books & Periodicals $520,312.21
Donations and Sponsorships $503,137.02
Building Maintenance Services $499,103.41
Testing Services $498,451.13
Death & Disability - FPPA $494,578.11
Land Improvement Services $493,531.62
Telephone Services $486,521.21
Other Rental Services $472,244.40
Security Services $471,464.60
Advertising Services $471,402.47
Office Supplies $450,909.21
Health & Safety Supplies $429,565.46
Traffic Control Services $422,327.49
Oversizing Reimbursement $403,762.62
City and Community Programs $401,020.00
Life Ins Premium Expense $383,398.94
Storm Drainage Services $373,682.99
Paint & Painting Supplies $332,588.35
Sand & Gravel Supplies $329,356.56
Audit Services $326,693.60
Other Vehicle & Equip Supplies $320,859.95
Aluminum Sulfate $314,825.01
Grants $308,675.00
LTD Premiums $306,863.99
Maintenance Materials $304,605.29
Electrical Parts $303,021.54
Other Chemical Supplies $287,124.92
Fire Tools & Equipment $282,213.15
On-Line Database Subscriptions $281,406.15
Leased Equip Rental Services $276,612.22
Recreation Supplies $268,969.80
Copier Rental Services $267,264.93
Other Property Services $243,664.88
Voluntary Life and AD&D $238,024.68
Signage Supplies $227,293.85
Right of Way $221,043.12
Utility Locate/Relocation Serv $216,603.98
Polymer $215,367.70
Food & Related Supplies $214,825.40
Art Work $214,694.73
Electronic Media $204,193.37
Equipment, Non Office $204,071.99
Office & Bldg Rental Services $196,889.19
Vehicle Parts $194,539.22
Plant & Garage Equipment $190,812.71
Manufacturers Rebate $187,007.05
Mechanical & Heavy Equipment $184,382.50
Vision Insurance $183,412.40
Sewer Pipe & Accessories $182,232.65
Non-Yield Concrete $178,741.55
Radio Maint & Support Serv $176,263.80
Furniture & Fixtures $172,606.06
Plumbing & Irrigation Supplies $172,226.88
Laboratory Supplies $171,112.55
Magnesium Hydroxide $162,191.74
Non-Print Media $159,091.67
Communication Supplies $155,914.52
LarCo Treasurer's Services $152,899.00
Calcium Hydroxide $151,110.05
Wireless Services $149,708.81
Wastewater Services $149,319.84
Federal Government Services $142,526.08
Janitorial Supplies $137,149.53
Furniture $135,640.53
Office Equipment $131,838.75
Marketing Services $130,803.49
Meals - Business, Non Travel $130,215.45
Other Land & Bldg Supplies $129,926.63
Property Insurance Premiums $126,363.18
Solid Waste Services $124,080.60
Protective Gear & Supplies $120,988.23
Fluoride $118,115.04
Large Equipment - Not Capitali $116,743.17
Electrical Services $111,684.62
Laundry Services $111,468.83
Architectural Services $108,073.36
Parking Lot Maint Services $107,541.29
Employee Testing $105,215.29
Other Insurance $104,478.98
Actuarial Services $102,086.83
Recycling Services $96,352.00
Mileage $89,322.91
Snow Removal Services $87,540.28
Water Heater Control Rebate $87,076.14
Chlorine Dioxide $85,735.02
Security Equipment $85,436.42
Financial Consulting Services $85,377.74
Airport Services $85,000.00
Shop Supplies $83,856.70
Food & Related for Programs $78,403.07
Dental Insurance Premiums $72,235.60
Banking Services $71,292.46
Field Supplies $67,209.92
Other Contingency $63,555.99
Disposal of Hazardous Material $60,702.59
Backup Non-Medical Family Care $60,237.00
Educational Programs $59,381.64
Chlorine $57,927.00
Developer Repayments $54,787.80
Safety Shoes $53,965.33
Surveying Services $53,581.93
Office Equipment - Capital $51,748.90
Zilch Loans Disbursed $45,614.10
Collections Services $45,452.94
Employee Assistance Program $43,544.36
Easements $42,726.00
Water Filter Material $39,480.00
Safety Glasses $39,445.49
Utility Rebates $35,508.57
Clubhouse Maintenance Services $33,977.48
Bad Debt Expense - Misc AR $33,518.37
Carbon Dioxide $30,030.47
Other Street Maint Supplies $28,747.40
Mowing Services $27,880.27
Water Supplies $26,342.01
Odor Control Equipment $25,983.34
Urinal & Toilet Rebates $24,068.88
Raw Water Rental $22,514.28
Move Add & Change Supplies $22,348.54
Admin Fee - Flex Spending $20,741.50
Neighborhood Grants $20,162.00
Inventory for Resale $19,760.35
Flocculant Aid $19,580.40
STD Premiums $19,223.99
Other Miscellaneous $19,174.00
Lumber Supplies $17,824.34
Fleet Services Equip Charges $17,788.18
Ferric Chloride $17,245.34
Plumbing Services $17,231.45
Other Office Related Supplies $15,906.96
Air Conditioner Rebate $15,232.00
Other Employee Travel $11,478.52
Long Term Care $11,349.24
Heating Fuel $10,847.83
Meals - Traveling $8,884.90
Filter Aid $7,541.10
Sulphur Dioxide $6,696.00
Home Buyer Grants $6,038.44
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 $1,093.70
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