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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $12,484,643.00
Medical Claims $2,931,114.16
Construction Contracts $2,161,737.98
Other Utility Supplies $2,074,400.29
Construction Services $1,794,239.84
Consulting Services $1,483,594.43
Water Meters $1,439,206.60
Water Rights $866,250.00
Other Prof & Tech Services $671,626.29
Supplies from Warehouse $602,945.38
Land $556,446.00
Motor Fuel, Oil & Grease $518,477.81
Buildings $413,835.77
Electricity $406,523.54
Hardware Maint & Support Serv $403,317.56
Motor Vehicles and Accessories $359,690.42
Project Management Services $351,920.76
Other Repair & Maint Serv $339,733.93
Contractual Labor $310,145.61
Contract Pmt to Govt/Other $306,608.11
Engineering Services $303,126.67
Software Maint & Support Serv $300,946.55
Payments to Subrecipients $294,586.96
Transportation Services $281,326.58
Artists, Musicians & Speakers $269,465.59
Natural Gas $261,930.31
Computer Hardware $227,508.93
Street & Bridge Maint Serv $213,750.15
Infrastructure $202,799.84
Design Services $198,522.97
Communications Equipment $195,768.32
Legal Services $187,074.50
Dental Insurance Claims $185,373.93
Procurement Card Default $180,630.13
Principal $179,624.73
Janitorial Services $179,302.26
Postage & Freight Services $170,424.67
Other Capital Outlay $162,525.48
Conference and Travel $155,394.69
Maintenance Contracts $155,133.70
Excess Risk Insurance Premiums $152,886.98
Copy & Reproduction Services $147,388.39
Animal Care Services $145,335.19
Other Supplies $141,153.64
De-icing Supplies $140,081.05
Utility Locate/Relocation Serv $133,241.09
Insurance Claim Administration $129,370.57
Land Improvement Services $124,434.88
Education & Training Services $122,915.72
Other Purchased Services $107,855.94
Building Improvements $104,527.33
Vehicle Repair Services $102,908.78
Machinery & Equipment Parts $102,625.90
Health & Safety Supplies $101,813.97
Death & Disability - FPPA $97,625.54
Other Vehicle & Equip Supplies $95,660.19
Cell Phones Services $91,915.48
Telephone Services $86,395.93
Minor Capital Improvements $83,744.96
Books & Periodicals $82,770.35
Hi Efficiency Rebate $81,750.00
Office Supplies $79,103.78
Tools & Related Supplies $78,610.95
Traffic Control Equipment $78,130.00
Clothing Supplies $76,329.54
Dues & Subscription Services $75,596.78
Land Maintenance Services $71,833.60
Advertising Services $71,337.66
Conservation Incentives $71,318.00
Computer Software $68,727.67
Life Ins Premium Expense $65,666.78
Storm Drainage Services $63,185.35
Exhibits $59,738.47
Polymer $58,872.00
Other Equipment $58,652.01
Security Services $58,485.10
Non-Yield Concrete $57,007.69
Concrete & Asphalt $55,227.11
LTD Premiums $53,312.47
Water Assessment Services $52,070.49
Other Rental Services $51,624.42
Audit Services $51,147.99
Sand & Gravel Supplies $50,959.01
Protective Gear & Supplies $50,066.22
Plumbing & Irrigation Supplies $49,467.67
Large Equipment - Not Capitali $46,957.25
Electronic Media $45,381.83
Electrical Parts $44,844.89
Bond Project Management $44,436.30
Water Pipe & Accessories $43,528.14
Grants $43,450.00
Maintenance Materials $42,445.51
Voluntary Life and AD&D $41,314.85
Paint & Painting Supplies $41,066.21
Copier Rental Services $40,964.69
Magnesium Hydroxide $38,643.00
Recycling Services $38,495.12
Other Property Services $36,425.07
Recreation Supplies $34,994.98
Food & Related Supplies $34,188.95
City and Community Programs $34,014.13
Office & Bldg Rental Services $33,043.90
Plant & Garage Equipment $32,995.10
Building Maintenance Services $32,130.79
Aluminum Sulfate $31,168.90
Water $30,628.72
Signage Supplies $30,010.60
Fire Tools & Equipment $29,670.47
Vision Insurance $29,296.53
Other Chemical Supplies $29,244.51
On-Line Database Subscriptions $28,661.33
Equipment, Non Office $28,220.81
Donations and Sponsorships $27,893.00
Laboratory Supplies $26,392.80
Actuarial Services $26,162.16
Vehicle Parts $25,976.53
Federal Government Services $25,866.50
Radio Maint & Support Serv $25,806.83
Art Work $25,325.00
Wireless Services $25,280.78
Testing Services $24,100.61
Sewer Pipe & Accessories $24,015.46
Traffic Control Services $23,908.98
Communication Supplies $23,831.40
Other Land & Bldg Supplies $23,513.31
Leased Equip Rental Services $23,058.53
Non-Print Media $22,671.09
Meals - Business, Non Travel $22,388.78
Snow Removal Services $22,033.16
Employee Testing $20,987.16
Electrical Services $19,763.93
Janitorial Supplies $19,659.18
Other Street Maint Supplies $19,070.73
Furniture $18,819.63
Wastewater Services $18,738.18
Laundry Services $18,336.50
Calcium Hydroxide $18,333.05
Fluoride $18,022.00
Solid Waste Services $17,180.79
Other Insurance $17,057.00
Architectural Services $16,838.29
Mechanical & Heavy Equipment $16,420.20
Vegetation Supplies $15,654.26
Other Contingency $15,515.04
Interest $15,311.19
Mileage $14,769.25
Banking Services $14,629.16
Water Heater Control Rebate $14,442.40
Marketing Services $13,429.57
Disposal of Hazardous Material $13,233.23
Shop Supplies $12,707.99
Dental Insurance Premiums $12,133.80
Field Supplies $11,223.87
Computer Software - Capital $10,200.00
Safety Shoes $9,410.18
Safety Glasses $9,371.96
Move Add & Change Supplies $8,782.64
Water Supplies $8,223.74
Backup Non-Medical Family Care $8,107.00
Food & Related for Programs $7,930.32
Liability Insurance Premiums $7,760.29
Filter Aid $7,541.10
Employee Assistance Program $7,285.32
Right of Way $6,772.00
Flocculant Aid $6,703.20
Collections Services $6,350.33
Chlorine $6,336.00
Educational Programs $5,222.40
Office Equipment $5,205.29
Clubhouse Maintenance Services $5,014.22
Financial Consulting Services $4,974.24
Neighborhood Grants $4,107.00
Security Equipment $3,995.53
Parking Lot Maint Services $3,848.00
Employees Liability Insurance $3,548.20
Admin Fee - Flex Spending $3,542.50
Fleet Services Equip Charges $3,497.47
Worker Comp Premiums $3,293.46
STD Premiums $3,241.04
Raw Water Rental $2,250.00
Other Employee Travel $2,142.48
Long Term Care $1,799.68
Carbon Dioxide $1,780.89
Zilch Loans Disbursed $1,694.40
Plumbing Services $1,571.94
Lumber Supplies $1,486.89
Heating Fuel $1,426.89
Inventory for Resale $1,339.47
Surveying Services $992.12
Other Rebates $873.94
Parking Lot Projects $540.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $166.85
Enterprise Zone $165.00
Other Office Related Supplies $64.99
Meals - Traveling $59.00
Customer Refunds - Prior Years $41.40
Air Conditioner Rebate $0.00
Computer Hardware - Capital $-748,310.89