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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $77,951,736.00
Construction Contracts $28,537,385.68
Principal $17,250,309.81
Medical Claims $14,864,954.56
Street & Bridge Maint Serv $9,729,897.85
Other Utility Supplies $9,123,205.24
Consulting Services $8,805,819.27
Construction Services $7,429,383.24
Interest $5,479,760.37
Payments to Subrecipients $4,982,533.69
Other Prof & Tech Services $4,650,265.05
Supplies from Warehouse $3,358,721.45
Water Meters $3,336,089.57
Communications Equipment $3,313,671.11
Motor Fuel, Oil & Grease $2,797,741.27
Concrete & Asphalt $2,749,947.55
Motor Vehicles and Accessories $2,666,054.62
Infrastructure $2,642,852.69
Electricity $2,623,839.74
Software Maint & Support Serv $2,622,278.62
Land $2,020,354.81
Contractual Labor $1,747,472.03
Computer Hardware $1,718,201.38
Computer Software - Capital $1,627,896.96
Transportation Services $1,602,092.36
Vegetation Supplies $1,555,344.24
Project Management Services $1,508,228.91
Other Repair & Maint Serv $1,459,399.11
Buildings $1,417,051.38
Water Assessment Services $1,413,310.85
Engineering Services $1,244,972.48
Maintenance Contracts $1,210,999.83
Other Purchased Services $1,204,813.26
Hardware Maint & Support Serv $1,151,269.90
Computer Software $1,105,610.82
Janitorial Services $1,090,762.11
Dental Insurance Claims $1,022,600.62
Artists, Musicians & Speakers $975,943.92
Design Services $963,934.86
Other Supplies $954,571.12
Excess Risk Insurance Premiums $921,227.04
Other Capital Outlay $887,578.18
Land Maintenance Services $886,348.92
Legal Services $868,980.25
Water Rights $866,250.00
Procurement Card Default $861,135.75
Animal Care Services $854,408.75
De-icing Supplies $842,105.00
Conference and Travel $828,747.19
Bond Project Management $813,414.90
Conservation Incentives $781,268.18
Natural Gas $776,118.77
Insurance Claim Administration $766,907.47
Worker Comp Premiums $761,951.98
Liability Insurance Premiums $719,495.35
Other Equipment $716,996.94
Postage & Freight Services $715,171.05
Minor Capital Improvements $702,947.05
Hi Efficiency Rebate $698,818.66
Traffic Control Equipment $692,396.00
Contract Pmt to Govt/Other $690,321.11
Computer Hardware - Capital $683,402.48
Copy & Reproduction Services $672,549.13
Exhibits $660,415.24
Cell Phones Services $639,782.36
Education & Training Services $619,743.16
Water $605,495.45
Water Pipe & Accessories $574,625.20
Books & Periodicals $550,486.25
Tools & Related Supplies $525,110.02
Dues & Subscription Services $524,025.05
Machinery & Equipment Parts $516,901.76
Traffic Signal Projects $515,495.16
Clothing Supplies $506,658.91
Vehicle Repair Services $505,023.30
Testing Services $487,667.69
Death & Disability - FPPA $487,233.99
Telephone Services $480,976.88
Furniture & Fixtures $479,582.12
Building Maintenance Services $475,136.48
Security Services $468,782.42
Land Improvement Services $468,425.01
Office Supplies $462,652.02
Other Rental Services $457,517.16
Advertising Services $440,913.54
Donations and Sponsorships $435,153.82
Other Rebates $420,655.92
Building Improvements $419,513.35
City and Community Programs $416,021.62
Utility Locate/Relocation Serv $403,506.68
Traffic Control Services $388,193.82
Health & Safety Supplies $385,744.93
Life Ins Premium Expense $378,647.24
Mechanical & Heavy Equipment $374,379.84
Storm Drainage Services $373,150.83
Sand & Gravel Supplies $355,857.26
Other Chemical Supplies $318,690.80
Maintenance Materials $312,563.06
Slip Lining $301,667.66
LTD Premiums $297,221.09
Audit Services $296,331.85
Aluminum Sulfate $295,607.83
Electrical Parts $283,069.23
Paint & Painting Supplies $279,518.32
Other Vehicle & Equip Supplies $277,136.02
Recreation Supplies $276,457.85
Copier Rental Services $276,424.45
Oversizing Reimbursement $268,846.81
On-Line Database Subscriptions $266,524.64
Grants $259,400.00
Fire Tools & Equipment $255,185.46
Non-Yield Concrete $247,454.49
Leased Equip Rental Services $242,910.60
Voluntary Life and AD&D $237,844.09
Electronic Media $226,736.50
Vehicle Parts $224,745.88
Other Property Services $217,157.66
Polymer $215,357.70
Signage Supplies $213,489.53
Art Work $210,473.79
Food & Related Supplies $205,509.91
Equipment, Non Office $198,822.76
Plant & Garage Equipment $193,686.01
Office & Bldg Rental Services $188,097.27
Manufacturers Rebate $187,007.05
Protective Gear & Supplies $174,117.59
Federal Government Services $168,662.29
Vision Insurance $167,135.88
Communication Supplies $166,470.09
Non-Print Media $165,736.56
Laboratory Supplies $159,635.04
Parking Lot Maint Services $157,090.09
Calcium Hydroxide $156,914.02
Plumbing & Irrigation Supplies $156,519.86
LarCo Treasurer's Services $152,899.00
Radio Maint & Support Serv $151,880.85
Wastewater Services $149,697.25
Wireless Services $148,071.79
Furniture $138,697.28
Marketing Services $137,551.15
Sewer Pipe & Accessories $136,721.67
Large Equipment - Not Capitali $136,694.42
Janitorial Supplies $130,100.65
Magnesium Hydroxide $127,668.70
Meals - Business, Non Travel $126,296.58
Property Insurance Premiums $120,984.94
Right of Way $119,110.46
Other Land & Bldg Supplies $117,723.73
Fluoride $117,223.61
Office Equipment $114,353.17
Laundry Services $113,386.89
Solid Waste Services $111,585.10
Electrical Services $111,234.03
Chlorine Dioxide $107,682.78
Other Insurance $106,135.00
Odor Control Equipment $104,481.62
Actuarial Services $99,548.82
Employee Testing $99,154.82
Architectural Services $98,835.99
Shop Supplies $91,558.50
Mileage $90,148.30
Water Heater Control Rebate $87,096.14
Airport Services $85,000.00
Financial Consulting Services $84,872.74
Recycling Services $82,823.74
Food & Related for Programs $79,378.42
Dental Insurance Premiums $71,782.00
Banking Services $68,472.55
Snow Removal Services $65,133.11
Chlorine $63,744.00
Other Street Maint Supplies $61,587.67
Disposal of Hazardous Material $61,503.14
Educational Programs $59,581.06
Backup Non-Medical Family Care $55,922.50
Safety Shoes $54,549.46
Security Equipment $52,910.78
Field Supplies $52,229.16
Safety Glasses $52,217.33
Collections Services $48,276.36
Zilch Loans Disbursed $47,904.10
Employee Assistance Program $47,001.76
Surveying Services $40,677.15
Water Filter Material $39,480.00
Mowing Services $36,676.19
Easements $36,367.00
Utility Rebates $35,508.57
Bad Debt Expense - Misc AR $33,518.37
Water Supplies $31,451.22
Clubhouse Maintenance Services $31,271.38
Office Equipment - Capital $27,961.90
Flocculant Aid $26,019.00
Carbon Dioxide $25,977.02
Raw Water Rental $24,314.28
Urinal & Toilet Rebates $24,068.88
Other Contingency $23,914.41
Fleet Services Equip Charges $23,513.97
Move Add & Change Supplies $23,029.30
Neighborhood Grants $22,732.00
Inventory for Resale $21,828.12
Admin Fee - Flex Spending $20,540.00
STD Premiums $19,063.97
Other Office Related Supplies $18,722.09
Developer Repayments $18,562.11
Air Conditioner Rebate $16,779.77
Other Miscellaneous $16,005.00
Plumbing Services $15,540.08
Home Buyer Grants $15,260.44
Lumber Supplies $13,863.58
Long Term Care $11,838.72
Ferric Chloride $11,540.91
Heating Fuel $10,599.57
Other Employee Travel $10,157.72
Filter Aid $7,541.10
Sulphur Dioxide $6,696.00
Meals - Traveling $6,367.83
Sodium Bisulfite $4,752.60
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
E-Mail & PDA Admin Services $1,723.72
Advanced Meter Infra Materials $1,690.69
Moving Services $1,500.00
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