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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $109,415,897.00
Construction Contracts $37,853,779.81
Medical Claims $20,366,733.38
Principal $18,932,905.10
Street & Bridge Maint Serv $16,158,327.94
Consulting Services $11,997,811.91
Construction Services $10,075,087.93
Other Utility Supplies $9,487,134.55
Other Prof & Tech Services $7,616,274.03
Payments to Subrecipients $6,396,699.86
Motor Vehicles and Accessories $6,372,662.33
Interest $5,710,163.21
Concrete & Asphalt $4,732,090.26
Supplies from Warehouse $4,480,579.49
Motor Fuel, Oil & Grease $3,695,289.00
Communications Equipment $3,646,667.67
Electricity $3,619,726.13
Software Maint & Support Serv $3,467,674.84
Water Meters $3,366,969.53
Project Management Services $2,997,349.59
Infrastructure $2,928,350.16
Contractual Labor $2,427,750.46
Other Repair & Maint Serv $2,295,035.44
Land $2,228,485.81
Transportation Services $2,171,636.59
Buildings $2,070,514.01
Engineering Services $2,000,297.84
Computer Hardware $1,998,124.04
Water Assessment Services $1,958,258.37
Computer Software - Capital $1,915,163.38
Design Services $1,892,325.26
Computer Software $1,761,071.51
Maintenance Contracts $1,728,939.46
Other Equipment $1,630,793.21
Vegetation Supplies $1,613,442.08
Hardware Maint & Support Serv $1,514,803.34
Computer Hardware - Capital $1,511,438.05
Janitorial Services $1,489,883.71
Land Maintenance Services $1,389,260.91
Other Purchased Services $1,353,250.49
Dental Insurance Claims $1,339,869.38
Other Rebates $1,275,569.49
Procurement Card Default $1,233,091.28
Excess Risk Insurance Premiums $1,232,671.18
Other Supplies $1,223,509.83
Legal Services $1,185,213.54
Conference and Travel $1,170,781.68
Artists, Musicians & Speakers $1,167,270.20
Animal Care Services $1,140,509.94
Land Improvement Services $1,125,429.20
Other Capital Outlay $1,110,482.36
Traffic Control Equipment $1,085,850.00
De-icing Supplies $1,080,984.89
Insurance Claim Administration $1,031,271.06
Minor Capital Improvements $1,006,511.92
Contract Pmt to Govt/Other $972,284.84
Vehicle Repair Services $956,761.89
Hi Efficiency Rebate $947,831.66
Bond Project Management $947,130.20
Postage & Freight Services $927,701.27
Natural Gas $925,052.26
Water $893,590.70
Conservation Incentives $871,328.14
Water Rights $866,250.00
Copy & Reproduction Services $858,923.14
Education & Training Services $832,769.44
Machinery & Equipment Parts $825,585.90
Cell Phones Services $815,392.15
Water Pipe & Accessories $736,433.38
Clothing Supplies $728,625.19
Liability Insurance Premiums $724,578.74
Building Improvements $709,824.29
Tools & Related Supplies $704,862.68
Books & Periodicals $703,248.83
Worker Comp Premiums $668,711.61
Death & Disability - FPPA $655,052.32
Oversizing Reimbursement $653,094.62
Dues & Subscription Services $652,722.37
Exhibits $650,710.77
Slip Lining $647,380.66
Building Maintenance Services $647,112.79
Other Rental Services $646,759.13
Telephone Services $627,507.44
Testing Services $619,081.68
Security Services $613,718.03
City and Community Programs $607,575.43
Advertising Services $596,423.11
Traffic Signal Projects $593,130.87
Office Supplies $565,047.43
Traffic Control Services $549,362.89
Donations and Sponsorships $543,562.02
Health & Safety Supplies $520,079.26
Life Ins Premium Expense $515,026.20
Sand & Gravel Supplies $494,166.98
Storm Drainage Services $494,029.78
Electrical Parts $488,357.00
Paint & Painting Supplies $479,569.05
Other Chemical Supplies $431,762.14
Aluminum Sulfate $417,026.62
Maintenance Materials $414,280.07
LTD Premiums $413,732.06
Right of Way $411,769.31
Audit Services $401,252.32
Other Vehicle & Equip Supplies $369,227.82
On-Line Database Subscriptions $354,382.14
Copier Rental Services $352,349.55
Grants $345,545.00
Leased Equip Rental Services $342,378.55
Recreation Supplies $332,180.13
Polymer $307,355.70
LarCo Treasurer's Services $307,288.00
Fire Tools & Equipment $302,363.37
Voluntary Life and AD&D $298,175.40
Non-Yield Concrete $288,481.54
Office & Bldg Rental Services $281,404.74
Food & Related Supplies $280,651.41
Radio Maint & Support Serv $279,096.75
Other Property Services $278,808.83
Signage Supplies $278,065.05
Electronic Media $259,302.16
Furniture & Fixtures $256,402.50
Art Work $255,934.16
Vehicle Parts $253,935.15
Utility Locate/Relocation Serv $251,625.79
Plumbing & Irrigation Supplies $247,975.26
Vision Insurance $241,561.68
Federal Government Services $237,923.29
Calcium Hydroxide $226,208.07
Architectural Services $220,132.70
Sewer Pipe & Accessories $218,469.10
Equipment, Non Office $214,760.93
Wastewater Services $211,927.39
Laboratory Supplies $208,386.40
Mechanical & Heavy Equipment $207,707.50
Communication Supplies $207,148.38
Wireless Services $204,938.20
Non-Print Media $201,116.96
Janitorial Supplies $194,778.74
Furniture $190,883.01
Plant & Garage Equipment $190,812.71
Manufacturers Rebate $187,007.05
Other Land & Bldg Supplies $185,815.07
Magnesium Hydroxide $182,575.42
Parking Lot Maint Services $181,734.74
Marketing Services $175,968.80
Office Equipment $172,036.53
Airport Services $170,000.00
Fluoride $169,702.39
Protective Gear & Supplies $158,015.83
Meals - Business, Non Travel $156,468.47
Solid Waste Services $154,105.76
Employee Testing $151,502.70
Security Equipment $146,465.07
Large Equipment - Not Capitali $145,835.83
Electrical Services $142,373.94
Laundry Services $137,089.72
Property Insurance Premiums $127,363.18
Actuarial Services $126,120.15
Shop Supplies $123,367.63
Recycling Services $123,192.81
Mileage $118,291.21
Food & Related for Programs $117,964.77
Water Heater Control Rebate $116,774.14
Other Insurance $108,010.18
Chlorine Dioxide $105,754.98
Dental Insurance Premiums $96,649.00
Banking Services $92,052.87
Snow Removal Services $88,146.28
Financial Consulting Services $86,868.74
Educational Programs $83,593.30
Backup Non-Medical Family Care $82,181.50
Chlorine $80,607.00
Odor Control Equipment $78,991.01
Field Supplies $78,522.12
Surveying Services $74,851.53
Disposal of Hazardous Material $69,889.41
Other Street Maint Supplies $69,279.36
Safety Shoes $67,661.69
Utility Rebates $66,614.58
Other Contingency $63,555.99
Collections Services $61,067.53
Safety Glasses $56,788.26
Developer Repayments $54,787.80
Employee Assistance Program $54,733.12
Office Equipment - Capital $52,772.86
Zilch Loans Disbursed $49,610.10
Easements $43,951.00
Mowing Services $43,522.51
Clubhouse Maintenance Services $40,014.79
Water Filter Material $39,480.00
Carbon Dioxide $38,022.00
Bad Debt Expense - Misc AR $34,023.87
Flocculant Aid $32,986.80
Fleet Services Equip Charges $30,446.15
Neighborhood Grants $30,271.00
Move Add & Change Supplies $30,065.82
Inventory for Resale $29,740.10
Ferric Chloride $28,759.04
Admin Fee - Flex Spending $27,807.00
Air Conditioner Rebate $27,656.00
Water Supplies $26,455.71
Raw Water Rental $26,114.28
STD Premiums $25,815.29
Plumbing Services $25,204.31
Urinal & Toilet Rebates $24,068.88
Lumber Supplies $21,779.03
Other Office Related Supplies $20,993.24
Other Miscellaneous $19,174.00
Internal Equip Chrgs frm Fleet $16,231.04
Meals - Traveling $15,905.09
Other Employee Travel $15,671.85
Filter Aid $15,082.20
Long Term Care $15,040.46
Heating Fuel $11,665.12
Home Buyer Grants $9,260.44
Sulphur Dioxide $8,133.00
Sodium Bisulfite $5,371.80
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
Advanced Meter Infra Materials $1,951.56
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