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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $62,080,790.00
Construction Contracts $17,912,659.12
Medical Claims $11,791,209.12
Street & Bridge Maint Serv $7,871,750.27
Construction Services $7,102,612.14
Principal $6,801,018.23
Consulting Services $6,744,932.71
Other Prof & Tech Services $4,874,655.73
Motor Vehicles and Accessories $4,611,619.27
Other Utility Supplies $3,395,279.35
Interest $2,878,496.55
Supplies from Warehouse $2,708,616.56
Concrete & Asphalt $2,264,548.05
Project Management Services $2,107,053.23
Motor Fuel, Oil & Grease $2,093,987.27
Payments to Subrecipients $2,059,688.78
Electricity $2,031,342.04
Land $1,766,031.81
Water Meters $1,659,158.26
Design Services $1,469,343.31
Software Maint & Support Serv $1,465,199.99
Other Repair & Maint Serv $1,460,819.84
Contractual Labor $1,349,389.66
Other Equipment $1,290,518.01
Buildings $1,286,836.33
Other Rebates $1,275,290.36
Transportation Services $1,262,475.06
Engineering Services $1,252,539.72
Water Assessment Services $1,183,486.62
Computer Software $976,849.51
Maintenance Contracts $931,965.23
Land Improvement Services $928,857.56
Land Maintenance Services $910,453.60
Hardware Maint & Support Serv $891,685.81
Water Rights $866,250.00
Computer Hardware $846,526.35
Janitorial Services $846,444.20
Contract Pmt to Govt/Other $810,480.11
Procurement Card Default $804,310.66
Dental Insurance Claims $755,378.37
Conference and Travel $711,080.96
Legal Services $710,404.31
Artists, Musicians & Speakers $708,548.89
Liability Insurance Premiums $702,746.04
Excess Risk Insurance Premiums $693,724.14
Other Capital Outlay $693,584.94
Other Supplies $676,028.41
Vehicle Repair Services $653,764.46
Animal Care Services $645,932.59
Natural Gas $636,417.07
Infrastructure $632,380.00
Traffic Control Equipment $619,795.00
Hi Efficiency Rebate $617,305.00
De-icing Supplies $603,972.28
Insurance Claim Administration $588,161.09
Building Improvements $571,346.14
Machinery & Equipment Parts $560,128.99
Communications Equipment $553,411.08
Minor Capital Improvements $535,224.98
Bond Project Management $532,273.53
Postage & Freight Services $496,756.56
Clothing Supplies $484,549.76
Copy & Reproduction Services $481,893.28
Education & Training Services $454,573.71
Traffic Signal Projects $443,130.87
Cell Phones Services $436,318.53
Water $424,856.99
Computer Software - Capital $410,536.58
Tools & Related Supplies $406,216.73
Books & Periodicals $400,128.85
Oversizing Reimbursement $399,762.62
Death & Disability - FPPA $377,335.49
Building Maintenance Services $377,047.55
Exhibits $376,137.86
Health & Safety Supplies $356,413.85
Other Purchased Services $352,816.12
Slip Lining $345,713.00
Telephone Services $341,754.82
City and Community Programs $336,061.99
Right of Way $336,015.71
Water Pipe & Accessories $334,419.76
Advertising Services $332,450.02
Security Services $331,100.84
Other Rental Services $315,618.50
Electrical Parts $300,656.19
Life Ins Premium Expense $298,529.69
Paint & Painting Supplies $291,257.30
Office Supplies $287,995.92
Dues & Subscription Services $276,029.58
Storm Drainage Services $275,946.10
Other Chemical Supplies $260,311.80
Audit Services $249,530.44
Sand & Gravel Supplies $249,242.48
Other Vehicle & Equip Supplies $247,319.39
LTD Premiums $246,828.01
On-Line Database Subscriptions $242,608.08
Radio Maint & Support Serv $226,465.35
Fire Tools & Equipment $224,287.50
Grants $223,545.00
Conservation Incentives $223,335.44
Aluminum Sulfate $218,764.82
Leased Equip Rental Services $214,908.52
Testing Services $213,827.93
Traffic Control Services $211,272.01
Maintenance Materials $208,931.07
Copier Rental Services $197,849.20
Donations and Sponsorships $192,355.00
Mechanical & Heavy Equipment $191,116.49
Vegetation Supplies $188,798.44
Manufacturers Rebate $187,007.05
Utility Locate/Relocation Serv $175,722.89
Plumbing & Irrigation Supplies $174,406.88
Polymer $169,267.50
Other Property Services $166,130.86
Voluntary Life and AD&D $161,663.45
Food & Related Supplies $161,632.15
Architectural Services $157,169.57
LarCo Treasurer's Services $154,389.00
Recreation Supplies $153,974.09
Office & Bldg Rental Services $147,702.14
Signage Supplies $143,525.91
Janitorial Supplies $134,049.39
Electronic Media $133,974.77
Vision Insurance $133,197.13
Communication Supplies $132,940.30
Magnesium Hydroxide $131,325.92
Sewer Pipe & Accessories $128,509.77
Vehicle Parts $126,018.04
Other Land & Bldg Supplies $124,946.06
Non-Yield Concrete $123,635.54
Calcium Hydroxide $123,064.41
Wireless Services $119,821.78
Protective Gear & Supplies $118,829.22
Computer Hardware - Capital $118,751.16
Security Equipment $117,129.31
Wastewater Services $116,177.22
Art Work $113,806.12
Furniture $112,065.37
Laboratory Supplies $111,579.18
Equipment, Non Office $110,480.60
Non-Print Media $107,458.62
Office Equipment $107,318.12
Electrical Services $103,801.22
Federal Government Services $100,457.08
Other Insurance $93,387.18
Recycling Services $90,002.31
Large Equipment - Not Capitali $88,827.09
Fluoride $87,372.82
Meals - Business, Non Travel $86,764.71
Airport Services $85,000.00
Marketing Services $84,943.30
Employee Testing $84,758.27
Solid Waste Services $83,607.93
Snow Removal Services $82,238.71
Actuarial Services $73,424.00
Shop Supplies $73,372.25
Laundry Services $73,262.71
Mileage $69,702.07
Food & Related for Programs $65,832.30
Water Heater Control Rebate $65,666.14
Field Supplies $59,869.10
Other Contingency $58,256.62
Dental Insurance Premiums $55,015.00
Developer Repayments $54,787.80
Backup Non-Medical Family Care $51,227.50
Banking Services $50,232.88
Educational Programs $47,696.87
Chlorine $43,326.00
Safety Shoes $43,218.13
Chlorine Dioxide $42,574.98
Parking Lot Maint Services $42,336.00
Plant & Garage Equipment $38,495.10
Property Insurance Premiums $38,435.53
Disposal of Hazardous Material $36,297.61
Surveying Services $35,938.98
Worker Comp Premiums $33,457.06
Safety Glasses $32,581.01
Utility Rebates $31,106.01
Collections Services $30,527.14
Employee Assistance Program $29,483.48
Ferric Chloride $28,759.04
Other Street Maint Supplies $27,054.94
Office Equipment - Capital $26,409.88
Carbon Dioxide $24,141.45
Financial Consulting Services $21,778.24
Neighborhood Grants $20,416.00
Flocculant Aid $20,109.60
Fleet Services Equip Charges $19,604.70
Move Add & Change Supplies $18,868.36
Clubhouse Maintenance Services $18,271.85
Inventory for Resale $17,503.60
Internal Equip Chrgs frm Fleet $16,231.04
Mowing Services $16,142.02
Admin Fee - Flex Spending $16,032.25
Filter Aid $15,082.20
Air Conditioner Rebate $14,996.00
STD Premiums $14,785.34
Plumbing Services $13,844.50
Lumber Supplies $13,810.25
Water Supplies $13,125.73
Odor Control Equipment $11,388.71
Raw Water Rental $10,486.50
Other Employee Travel $10,179.88
Meals - Traveling $9,836.30
Furniture & Fixtures $8,423.00
Long Term Care $8,098.56
Easements $7,684.00
Sulphur Dioxide $6,936.00
Heating Fuel $6,075.48
Other Office Related Supplies $4,311.89
Other Miscellaneous $3,717.00
Employees Liability Insurance $3,548.20
Zilch Loans Disbursed $3,400.40
Parking Lot Projects $3,296.50
Sodium Bisulfite $2,062.80
Bad Debt Expense - Misc AR $672.35
Bad Debt Expense $304.00
Advanced Meter Infra Materials $298.56
Enterprise Zone $165.00
Wellness Services $101.00
E-Mail & PDA Admin Services $51.85
Customer Refunds - Prior Years $41.40