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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $48,848,686.00
Construction Contracts $13,771,836.08
Medical Claims $9,177,727.46
Street & Bridge Maint Serv $7,688,509.85
Principal $6,659,606.25
Construction Services $5,808,677.76
Consulting Services $4,958,505.64
Motor Vehicles and Accessories $4,087,697.82
Other Prof & Tech Services $4,070,350.72
Interest $2,812,149.88
Other Utility Supplies $2,735,404.65
Supplies from Warehouse $2,245,651.06
Concrete & Asphalt $2,225,304.26
Project Management Services $1,937,558.19
Payments to Subrecipients $1,892,143.71
Land $1,746,481.81
Motor Fuel, Oil & Grease $1,643,795.24
Electricity $1,617,514.08
Design Services $1,373,717.99
Other Rebates $1,275,290.36
Other Equipment $1,268,303.59
Other Repair & Maint Serv $1,246,056.71
Software Maint & Support Serv $1,192,835.69
Contractual Labor $1,133,154.25
Engineering Services $983,107.64
Buildings $981,331.95
Transportation Services $981,235.35
Hardware Maint & Support Serv $838,084.65
Maintenance Contracts $826,663.56
Land Improvement Services $772,237.14
Computer Software $758,022.29
Land Maintenance Services $748,091.26
Liability Insurance Premiums $695,016.64
Water Rights $690,550.00
Computer Hardware $680,168.81
Janitorial Services $670,880.85
Procurement Card Default $659,166.48
Dental Insurance Claims $609,270.86
Legal Services $585,013.46
Vehicle Repair Services $564,413.55
Conference and Travel $563,976.18
Water Assessment Services $546,037.05
Traffic Control Equipment $541,818.00
Excess Risk Insurance Premiums $541,678.30
Other Supplies $539,489.06
Water Meters $530,426.63
Other Capital Outlay $525,385.91
Animal Care Services $503,153.68
De-icing Supplies $493,836.45
Bond Project Management $488,838.47
Building Improvements $488,061.85
Minor Capital Improvements $484,738.46
Insurance Claim Administration $458,813.17
Machinery & Equipment Parts $451,335.78
Infrastructure $443,681.73
Natural Gas $426,092.75
Clothing Supplies $406,835.77
Water $397,987.53
Communications Equipment $395,527.60
Copy & Reproduction Services $386,156.17
Oversizing Reimbursement $384,247.81
Hi Efficiency Rebate $380,264.00
Computer Software - Capital $372,734.83
Education & Training Services $364,009.65
Artists, Musicians & Speakers $356,907.28
Slip Lining $345,713.00
Cell Phones Services $342,869.79
Books & Periodicals $319,922.83
Contract Pmt to Govt/Other $315,947.92
Water Pipe & Accessories $309,835.44
Tools & Related Supplies $306,182.81
Right of Way $303,796.71
Death & Disability - FPPA $299,861.61
City and Community Programs $299,261.02
Postage & Freight Services $289,635.45
Other Purchased Services $278,425.25
Other Rental Services $269,481.29
Telephone Services $265,231.03
Advertising Services $261,639.15
Security Services $250,787.27
Electrical Parts $249,076.72
Paint & Painting Supplies $248,674.98
Health & Safety Supplies $247,887.47
Other Chemical Supplies $238,835.82
Life Ins Premium Expense $233,118.98
Building Maintenance Services $231,523.39
Audit Services $231,122.95
Sand & Gravel Supplies $220,088.34
Storm Drainage Services $214,956.83
Radio Maint & Support Serv $214,011.15
Fire Tools & Equipment $212,831.68
Office Supplies $212,598.84
Dues & Subscription Services $204,743.57
Aluminum Sulfate $200,882.71
Traffic Control Services $197,719.62
LTD Premiums $193,570.40
Testing Services $193,341.58
Vegetation Supplies $178,193.63
Maintenance Materials $176,506.28
On-Line Database Subscriptions $176,328.13
Grants $171,845.00
Utility Locate/Relocation Serv $171,270.09
Leased Equip Rental Services $170,121.57
Copier Rental Services $164,972.37
Plumbing & Irrigation Supplies $161,016.35
LarCo Treasurer's Services $154,389.00
Donations and Sponsorships $148,232.00
Other Vehicle & Equip Supplies $139,869.67
Architectural Services $139,471.79
Office & Bldg Rental Services $131,322.81
Food & Related Supplies $128,902.17
Mechanical & Heavy Equipment $127,919.50
Conservation Incentives $122,571.44
Voluntary Life and AD&D $120,348.60
Sewer Pipe & Accessories $119,686.91
Recreation Supplies $117,554.43
Other Property Services $117,028.12
Calcium Hydroxide $117,004.21
Polymer $110,395.50
Janitorial Supplies $108,784.26
Electronic Media $107,113.67
Computer Hardware - Capital $105,035.98
Vision Insurance $103,949.69
Non-Yield Concrete $103,765.25
Protective Gear & Supplies $101,516.87
Other Land & Bldg Supplies $100,438.75
Federal Government Services $100,272.08
Security Equipment $98,165.90
Wastewater Services $98,069.72
Vehicle Parts $96,397.43
Office Equipment $94,502.05
Laboratory Supplies $91,352.57
Wireless Services $90,662.40
Electrical Services $89,894.61
Airport Services $85,000.00
Furniture $82,416.56
Signage Supplies $82,078.26
Equipment, Non Office $81,815.34
Non-Print Media $79,317.10
Art Work $78,111.32
Traffic Signal Projects $77,635.71
Magnesium Hydroxide $69,725.92
Solid Waste Services $69,565.84
Fluoride $69,350.82
Other Insurance $67,873.18
Marketing Services $67,759.13
Meals - Business, Non Travel $66,309.91
Exhibits $65,650.50
Communication Supplies $65,521.84
Snow Removal Services $65,182.33
Shop Supplies $61,722.56
Employee Testing $60,875.91
Actuarial Services $60,696.09
Food & Related for Programs $59,144.83
Mileage $56,672.16
Laundry Services $56,424.36
Field Supplies $53,211.16
Recycling Services $53,067.09
Water Heater Control Rebate $51,376.00
Developer Repayments $50,952.65
Other Contingency $44,996.62
Dental Insurance Premiums $42,934.05
Backup Non-Medical Family Care $40,991.50
Banking Services $39,571.50
Educational Programs $38,871.82
Property Insurance Premiums $37,854.92
Parking Lot Maint Services $37,434.00
Chlorine $35,556.00
Surveying Services $35,068.67
Large Equipment - Not Capitali $33,096.98
Plant & Garage Equipment $32,995.10
Worker Comp Premiums $31,713.96
Utility Rebates $31,106.01
Safety Shoes $29,655.50
Other Street Maint Supplies $26,808.98
Office Equipment - Capital $24,810.96
Disposal of Hazardous Material $23,756.96
Collections Services $23,595.93
Ferric Chloride $23,026.48
Safety Glasses $22,913.55
Employee Assistance Program $22,198.16
Carbon Dioxide $20,514.44
Flocculant Aid $20,109.60
Chlorine Dioxide $20,019.96
Inventory for Resale $16,767.03
Neighborhood Grants $16,671.00
Internal Equip Chrgs frm Fleet $16,231.04
Mowing Services $15,876.02
Filter Aid $15,082.20
Air Conditioner Rebate $14,996.00
Financial Consulting Services $14,844.00
Fleet Services Equip Charges $13,860.67
Move Add & Change Supplies $13,465.63
Plumbing Services $13,340.30
Lumber Supplies $13,024.46
Clubhouse Maintenance Services $12,761.23
Admin Fee - Flex Spending $12,483.25
STD Premiums $11,592.56
Meals - Traveling $9,696.00
Easements $7,584.00
Other Employee Travel $6,686.00
Raw Water Rental $6,500.00
Long Term Care $6,298.88
Sulphur Dioxide $5,730.00
Water Supplies $5,138.88
Heating Fuel $4,891.48
Other Miscellaneous $3,717.00
Other Office Related Supplies $3,081.91
Parking Lot Projects $2,756.50
Sodium Bisulfite $2,062.80
Zilch Loans Disbursed $1,706.00
Furniture & Fixtures $749.00
Bad Debt Expense - Misc AR $672.35
Advanced Meter Infra Materials $298.56
Wellness Services $101.00