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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $33,956,950.00
Construction Contracts $9,990,365.48
Medical Claims $6,474,639.25
Principal $6,391,528.05
Street & Bridge Maint Serv $5,676,468.91
Construction Services $4,525,674.47
Consulting Services $3,388,815.76
Other Prof & Tech Services $3,141,286.61
Interest $2,787,042.54
Other Utility Supplies $2,654,473.60
Motor Vehicles and Accessories $2,295,806.51
Payments to Subrecipients $1,760,821.10
Supplies from Warehouse $1,728,993.71
Concrete & Asphalt $1,581,204.15
Land $1,529,081.81
Project Management Services $1,416,244.19
Motor Fuel, Oil & Grease $1,151,439.20
Electricity $1,149,259.31
Other Rebates $1,035,026.66
Other Equipment $986,945.48
Software Maint & Support Serv $916,770.82
Contractual Labor $916,024.08
Design Services $865,324.61
Other Repair & Maint Serv $854,308.11
Liability Insurance Premiums $693,968.64
Water Rights $690,550.00
Engineering Services $683,394.68
Buildings $678,241.19
Transportation Services $641,415.84
Land Maintenance Services $635,085.45
Maintenance Contracts $609,371.18
Hardware Maint & Support Serv $596,703.98
Water Meters $521,313.70
Computer Hardware $498,211.87
De-icing Supplies $493,836.45
Dental Insurance Claims $493,063.09
Janitorial Services $479,661.61
Bond Project Management $466,131.37
Procurement Card Default $456,504.55
Minor Capital Improvements $451,560.76
Legal Services $444,017.26
Other Capital Outlay $425,082.61
Other Supplies $417,122.62
Building Improvements $416,309.11
Computer Software $406,364.50
Excess Risk Insurance Premiums $385,513.70
Oversizing Reimbursement $384,247.81
Conference and Travel $380,779.48
Communications Equipment $365,344.64
Natural Gas $363,750.44
Animal Care Services $361,561.94
Slip Lining $345,713.00
Computer Software - Capital $343,420.91
Clothing Supplies $337,591.52
Insurance Claim Administration $326,568.00
Machinery & Equipment Parts $316,088.84
Hi Efficiency Rebate $309,923.00
Copy & Reproduction Services $296,146.53
Education & Training Services $294,548.10
Traffic Control Equipment $267,738.00
Water $254,005.67
Other Purchased Services $249,972.12
Cell Phones Services $248,440.78
Infrastructure $247,665.06
Water Pipe & Accessories $245,119.59
Tools & Related Supplies $242,788.87
Postage & Freight Services $236,698.68
Books & Periodicals $234,154.43
Vehicle Repair Services $222,752.02
Death & Disability - FPPA $218,344.40
Artists, Musicians & Speakers $205,184.31
Other Rental Services $204,235.69
City and Community Programs $202,120.33
Fire Tools & Equipment $200,225.45
Health & Safety Supplies $196,490.59
Land Improvement Services $195,744.59
Audit Services $194,985.35
Security Services $188,527.70
Paint & Painting Supplies $184,199.15
Telephone Services $183,626.43
Right of Way $174,260.90
Aluminum Sulfate $174,116.75
Advertising Services $174,007.51
Life Ins Premium Expense $165,632.52
Grants $165,575.00
Office Supplies $159,061.40
Other Chemical Supplies $158,083.01
Storm Drainage Services $157,126.00
Testing Services $156,561.57
Dues & Subscription Services $154,325.56
Traffic Control Services $153,001.21
Utility Locate/Relocation Serv $152,880.24
Vegetation Supplies $150,136.67
Building Maintenance Services $147,704.14
Electrical Parts $145,394.30
Sand & Gravel Supplies $139,713.46
LTD Premiums $137,443.06
On-Line Database Subscriptions $136,620.22
Leased Equip Rental Services $134,703.39
Plumbing & Irrigation Supplies $132,983.02
Mechanical & Heavy Equipment $127,919.50
Copier Rental Services $124,775.49
Maintenance Materials $120,819.83
Radio Maint & Support Serv $118,397.28
Donations and Sponsorships $116,682.00
Other Vehicle & Equip Supplies $113,977.42
Office & Bldg Rental Services $107,804.18
Sewer Pipe & Accessories $104,274.57
Other Property Services $102,857.09
Polymer $99,357.00
Protective Gear & Supplies $96,491.61
Food & Related Supplies $94,914.88
Calcium Hydroxide $93,944.31
Recreation Supplies $87,313.59
Airport Services $85,000.00
Electronic Media $80,468.19
Voluntary Life and AD&D $80,159.66
Electrical Services $79,154.07
Traffic Signal Projects $77,635.71
Conservation Incentives $77,309.48
Laboratory Supplies $76,917.71
Janitorial Supplies $76,532.70
Other Land & Bldg Supplies $75,338.80
Equipment, Non Office $74,386.94
Vision Insurance $74,048.35
Vehicle Parts $71,168.62
Office Equipment $67,817.23
Wastewater Services $67,415.88
Wireless Services $66,990.20
Other Insurance $66,627.18
Snow Removal Services $65,182.33
Furniture $63,801.46
Exhibits $63,677.70
Art Work $61,611.75
Solid Waste Services $59,717.15
Non-Print Media $58,371.58
Non-Yield Concrete $58,190.80
Federal Government Services $55,698.08
Security Equipment $53,968.25
Contract Pmt to Govt/Other $53,141.18
Field Supplies $52,466.98
Meals - Business, Non Travel $51,026.12
Developer Repayments $50,952.65
Signage Supplies $50,767.45
Magnesium Hydroxide $49,342.24
Actuarial Services $49,029.43
Marketing Services $47,638.42
Other Contingency $44,996.62
Shop Supplies $44,045.29
Architectural Services $41,269.11
Recycling Services $41,043.65
Laundry Services $40,716.86
Mileage $39,711.66
Property Insurance Premiums $37,854.92
Water Heater Control Rebate $36,900.00
Food & Related for Programs $35,211.91
Fluoride $35,053.30
Plant & Garage Equipment $32,995.10
Communication Supplies $31,828.20
Surveying Services $30,557.35
Dental Insurance Premiums $30,549.15
Chlorine $29,100.00
Backup Non-Medical Family Care $28,913.50
Banking Services $27,052.11
Large Equipment - Not Capitali $25,282.93
Office Equipment - Capital $24,951.86
Other Street Maint Supplies $23,941.51
Educational Programs $23,607.98
Safety Shoes $23,073.75
Employee Testing $21,442.83
Disposal of Hazardous Material $21,397.84
Parking Lot Maint Services $21,274.10
Worker Comp Premiums $20,406.94
Chlorine Dioxide $20,019.96
Carbon Dioxide $17,352.18
Ferric Chloride $17,350.33
Collections Services $16,894.84
Safety Glasses $16,593.22
Employee Assistance Program $14,728.76
Neighborhood Grants $13,891.00
Financial Consulting Services $13,433.00
Flocculant Aid $13,406.40
Plumbing Services $11,965.35
Mowing Services $11,402.52
Lumber Supplies $11,067.14
Air Conditioner Rebate $10,760.00
Inventory for Resale $10,693.47
Utility Rebates $10,561.00
Clubhouse Maintenance Services $9,433.41
Move Add & Change Supplies $9,024.26
Admin Fee - Flex Spending $8,885.50
STD Premiums $8,242.30
Filter Aid $7,541.10
Fleet Services Equip Charges $6,602.30
Easements $6,359.00
Meals - Traveling $5,088.20
Water Supplies $5,025.18
Raw Water Rental $4,700.00
Other Employee Travel $4,614.07
Long Term Care $4,499.20
Sulphur Dioxide $4,404.00
Heating Fuel $4,074.19
Other Miscellaneous $3,717.00
Parking Lot Projects $2,756.50
Sodium Bisulfite $2,062.80
Other Office Related Supplies $1,726.13
Zilch Loans Disbursed $1,706.00
Water Assessment Services $1,089.53
Furniture & Fixtures $749.00
Advanced Meter Infra Materials $298.56
Bad Debt Expense - Misc AR $166.85
Wellness Services $101.00
Computer Hardware - Capital $-297,430.57