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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $78,161,619.00
Construction Contracts $29,838,610.01
Principal $18,314,491.81
Medical Claims $15,075,405.58
Street & Bridge Maint Serv $10,817,225.20
Consulting Services $8,734,067.51
Other Utility Supplies $8,549,070.06
Construction Services $7,450,202.98
Other Prof & Tech Services $5,939,716.43
Interest $5,600,797.81
Payments to Subrecipients $5,470,452.01
Motor Vehicles and Accessories $3,898,508.94
Supplies from Warehouse $3,496,847.42
Water Meters $3,355,751.04
Software Maint & Support Serv $3,036,742.84
Motor Fuel, Oil & Grease $2,692,268.63
Concrete & Asphalt $2,653,814.21
Electricity $2,627,401.06
Communications Equipment $2,537,578.31
Project Management Services $2,409,393.27
Infrastructure $2,120,076.31
Land $1,928,190.81
Contractual Labor $1,821,252.55
Buildings $1,767,300.95
Other Repair & Maint Serv $1,652,639.30
Transportation Services $1,559,378.21
Engineering Services $1,554,721.04
Vegetation Supplies $1,551,638.69
Computer Hardware $1,445,002.87
Water Assessment Services $1,396,110.45
Design Services $1,351,632.89
Computer Software $1,303,127.44
Maintenance Contracts $1,297,108.87
Other Purchased Services $1,277,097.63
Other Equipment $1,250,586.97
Land Maintenance Services $1,131,074.67
Janitorial Services $1,111,421.58
De-icing Supplies $1,080,984.89
Hardware Maint & Support Serv $1,076,588.32
Dental Insurance Claims $1,047,372.87
Other Rebates $1,035,155.79
Computer Software - Capital $1,027,729.71
Artists, Musicians & Speakers $991,550.98
Legal Services $968,296.16
Procurement Card Default $928,335.89
Excess Risk Insurance Premiums $923,066.36
Bond Project Management $905,822.81
Other Supplies $905,174.33
Minor Capital Improvements $897,005.84
Conference and Travel $889,676.41
Water Rights $866,250.00
Animal Care Services $857,323.70
Natural Gas $821,984.45
Hi Efficiency Rebate $797,234.06
Conservation Incentives $787,867.18
Other Capital Outlay $787,007.09
Insurance Claim Administration $774,319.12
Computer Hardware - Capital $756,471.90
Postage & Freight Services $734,833.28
Liability Insurance Premiums $723,278.74
Education & Training Services $699,919.60
Contract Pmt to Govt/Other $664,270.69
Worker Comp Premiums $650,669.75
Slip Lining $647,380.66
Copy & Reproduction Services $640,659.67
Cell Phones Services $619,932.46
Building Improvements $602,796.00
Water Pipe & Accessories $601,297.92
Clothing Supplies $594,671.81
Traffic Signal Projects $593,130.87
Machinery & Equipment Parts $572,864.05
Exhibits $566,497.92
Tools & Related Supplies $553,875.44
Vehicle Repair Services $533,018.48
Dues & Subscription Services $524,358.81
Land Improvement Services $522,862.91
Books & Periodicals $518,920.55
Testing Services $514,167.27
Building Maintenance Services $509,907.34
Water $501,526.91
Death & Disability - FPPA $499,990.44
Other Rental Services $485,872.27
Traffic Control Services $477,636.56
Donations and Sponsorships $472,195.02
Security Services $470,922.87
Telephone Services $466,008.35
Advertising Services $446,815.99
Office Supplies $438,111.69
Traffic Control Equipment $437,645.00
City and Community Programs $426,988.02
Health & Safety Supplies $419,691.75
Oversizing Reimbursement $403,762.62
Life Ins Premium Expense $386,180.79
Storm Drainage Services $374,715.84
Other Vehicle & Equip Supplies $328,519.12
Electrical Parts $321,505.14
Sand & Gravel Supplies $311,590.76
LTD Premiums $311,278.24
Maintenance Materials $309,758.49
Paint & Painting Supplies $299,607.24
Other Chemical Supplies $297,790.36
Audit Services $289,693.33
Aluminum Sulfate $288,991.86
Right of Way $283,518.54
Fire Tools & Equipment $278,185.79
Grants $275,775.00
On-Line Database Subscriptions $274,735.63
Copier Rental Services $274,137.79
Recreation Supplies $257,483.10
Leased Equip Rental Services $254,280.87
Other Property Services $243,840.50
Polymer $237,445.20
Art Work $219,533.79
Voluntary Life and AD&D $219,477.03
Signage Supplies $218,364.79
Utility Locate/Relocation Serv $217,428.59
Food & Related Supplies $213,115.25
Mechanical & Heavy Equipment $207,707.50
Vehicle Parts $193,296.58
Electronic Media $190,819.94
Plant & Garage Equipment $190,812.71
Office & Bldg Rental Services $189,035.81
Manufacturers Rebate $187,007.05
Plumbing & Irrigation Supplies $182,386.14
Vision Insurance $171,660.97
Non-Yield Concrete $171,626.75
Airport Services $170,000.00
Radio Maint & Support Serv $169,761.19
Sewer Pipe & Accessories $169,418.25
Laboratory Supplies $166,409.60
Magnesium Hydroxide $162,191.74
Wireless Services $158,860.65
Calcium Hydroxide $157,524.03
Furniture $157,459.88
Communication Supplies $155,517.87
Non-Print Media $155,058.82
LarCo Treasurer's Services $152,899.00
Wastewater Services $147,189.72
Other Land & Bldg Supplies $143,193.88
Furniture & Fixtures $141,355.04
Janitorial Supplies $140,313.03
Marketing Services $139,463.02
Office Equipment $134,043.95
Meals - Business, Non Travel $130,684.77
Solid Waste Services $130,449.13
Property Insurance Premiums $127,363.18
Protective Gear & Supplies $126,077.37
Equipment, Non Office $123,937.40
Large Equipment - Not Capitali $114,367.34
Electrical Services $110,192.50
Recycling Services $108,815.34
Federal Government Services $104,931.08
Other Insurance $104,397.18
Laundry Services $102,138.21
Actuarial Services $101,854.03
Fluoride $101,030.34
Employee Testing $99,625.20
Security Equipment $91,566.45
Mileage $90,824.80
Architectural Services $88,392.01
Snow Removal Services $87,270.78
Water Heater Control Rebate $87,096.14
Financial Consulting Services $84,557.74
Shop Supplies $80,685.65
Food & Related for Programs $76,871.26
Parking Lot Maint Services $75,928.82
Dental Insurance Premiums $72,486.70
Field Supplies $71,050.74
Surveying Services $70,340.21
Chlorine Dioxide $64,435.26
Other Contingency $63,555.99
Banking Services $62,428.55
Backup Non-Medical Family Care $61,409.50
Educational Programs $59,742.88
Chlorine $59,466.00
Developer Repayments $54,787.80
Office Equipment - Capital $52,913.76
Safety Shoes $52,518.71
Disposal of Hazardous Material $48,325.32
Collections Services $45,803.18
Safety Glasses $42,895.42
Employee Assistance Program $40,070.44
Water Filter Material $39,480.00
Easements $35,796.00
Zilch Loans Disbursed $34,151.10
Bad Debt Expense - Misc AR $33,518.37
Other Street Maint Supplies $33,028.54
Utility Rebates $32,886.55
Clubhouse Maintenance Services $30,377.38
Carbon Dioxide $27,859.61
Water Supplies $26,342.01
Neighborhood Grants $25,791.00
Ferric Chloride $23,082.89
Mowing Services $22,649.52
Raw Water Rental $22,514.28
Plumbing Services $21,485.62
Admin Fee - Flex Spending $20,842.25
Odor Control Equipment $20,729.49
Flocculant Aid $19,845.00
Move Add & Change Supplies $19,797.38
STD Premiums $19,315.43
Other Miscellaneous $19,174.00
Inventory for Resale $17,324.21
Fleet Services Equip Charges $16,489.87
Air Conditioner Rebate $15,240.00
Lumber Supplies $14,792.85
Other Employee Travel $13,334.97
Long Term Care $11,257.38
Meals - Traveling $9,901.34
Other Office Related Supplies $9,033.71
Sulphur Dioxide $8,022.00
Heating Fuel $7,952.34
Filter Aid $7,541.10
Sodium Bisulfite $4,710.00
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
Advanced Meter Infra Materials $1,951.56
Home Buyer Grants $1,364.44
Security Refund/Damage $1,000.00
E-Mail & PDA Admin Services $836.58
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Frozen Appropriations $231.87
Enterprise Zone $165.00
Wellness Services $101.00