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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $16,402,810.00
Construction Contracts $5,912,910.67
Street & Bridge Maint Serv $3,824,433.94
Medical Claims $2,859,884.01
Motor Vehicles and Accessories $1,926,334.85
Consulting Services $1,536,335.88
Construction Services $1,460,467.72
Payments to Subrecipients $1,265,588.83
Other Prof & Tech Services $1,260,162.90
Principal $1,244,497.61
Concrete & Asphalt $1,189,051.24
Other Rebates $854,942.87
Project Management Services $780,544.96
Software Maint & Support Serv $588,766.36
Supplies from Warehouse $552,470.41
Electricity $522,641.56
Design Services $522,381.13
Motor Fuel, Oil & Grease $458,309.46
Contractual Labor $452,998.71
Other Utility Supplies $401,487.85
Oversizing Reimbursement $384,247.81
Engineering Services $375,933.04
Other Repair & Maint Serv $336,789.46
Land Maintenance Services $304,554.24
Communications Equipment $291,575.03
Computer Software $282,317.23
Buildings $264,837.10
Transportation Services $257,054.71
Computer Hardware $250,502.00
Minor Capital Improvements $217,469.86
Interest $204,133.52
Janitorial Services $203,306.82
Other Capital Outlay $196,778.13
Other Supplies $193,422.24
Machinery & Equipment Parts $189,782.41
Computer Software - Capital $181,322.50
Maintenance Contracts $179,357.92
Dental Insurance Claims $173,679.27
Procurement Card Default $169,118.53
Hi Efficiency Rebate $168,947.50
Water $166,487.31
Computer Hardware - Capital $161,447.51
Excess Risk Insurance Premiums $154,946.36
Postage & Freight Services $149,987.84
Other Equipment $149,680.99
Animal Care Services $143,772.53
Insurance Claim Administration $142,026.18
Bond Project Management $139,918.14
Other Rental Services $138,181.36
Traffic Control Equipment $132,744.00
Conference and Travel $128,378.09
Education & Training Services $127,151.14
Tools & Related Supplies $123,425.98
Traffic Control Services $120,540.24
Legal Services $119,978.80
De-icing Supplies $118,975.18
Paint & Painting Supplies $117,484.98
Copy & Reproduction Services $110,830.01
Hardware Maint & Support Serv $106,783.30
Testing Services $106,681.35
Cell Phones Services $103,220.97
Vehicle Repair Services $101,151.01
Death & Disability - FPPA $100,727.64
Clothing Supplies $100,413.52
Water Pipe & Accessories $99,775.48
Books & Periodicals $98,690.26
Aluminum Sulfate $93,792.00
Building Maintenance Services $92,570.43
Electrical Parts $86,871.40
Other Chemical Supplies $86,104.68
Airport Services $85,000.00
Donations and Sponsorships $84,975.00
Other Purchased Services $84,614.63
City and Community Programs $80,671.42
Security Services $78,648.24
Traffic Signal Projects $77,635.71
Grants $77,200.00
Dues & Subscription Services $76,637.79
Right of Way $75,499.06
Office & Bldg Rental Services $71,171.92
Telephone Services $69,691.16
Building Improvements $67,716.57
Life Ins Premium Expense $66,746.78
Leased Equip Rental Services $66,705.11
Health & Safety Supplies $66,647.27
Storm Drainage Services $62,958.25
Natural Gas $62,145.22
Other Vehicle & Equip Supplies $61,999.30
Plumbing & Irrigation Supplies $61,804.61
Land Improvement Services $61,221.12
Sand & Gravel Supplies $60,893.19
Calcium Hydroxide $58,316.90
LTD Premiums $55,716.26
Office Supplies $54,386.01
Maintenance Materials $53,388.58
Advertising Services $51,609.01
Copier Rental Services $46,179.06
On-Line Database Subscriptions $45,975.63
Conservation Incentives $45,107.00
Audit Services $42,922.65
Sewer Pipe & Accessories $42,506.55
Mechanical & Heavy Equipment $40,765.00
Other Contingency $39,641.58
Voluntary Life and AD&D $39,485.46
Artists, Musicians & Speakers $36,316.31
Food & Related Supplies $35,540.01
Laboratory Supplies $33,827.45
Other Land & Bldg Supplies $33,519.94
Other Property Services $32,659.64
Wastewater Services $32,402.19
Wireless Services $30,971.63
Janitorial Supplies $29,820.30
Vision Insurance $29,779.38
Vegetation Supplies $29,766.23
Furniture $29,344.67
Recreation Supplies $26,935.73
Signage Supplies $26,130.19
Solid Waste Services $26,088.24
Electronic Media $25,317.36
Office Equipment - Capital $24,951.86
Electrical Services $24,815.28
Art Work $24,755.89
Federal Government Services $24,687.00
Protective Gear & Supplies $23,232.35
Non-Print Media $22,897.69
Polymer $22,077.50
Fire Tools & Equipment $21,081.54
Recycling Services $20,897.82
Vehicle Parts $20,595.72
Magnesium Hydroxide $20,033.20
Chlorine Dioxide $20,019.96
Marketing Services $19,845.11
Food & Related for Programs $18,548.45
Worker Comp Premiums $18,300.94
Surveying Services $17,911.28
Fluoride $17,893.78
Water Meters $17,864.38
Infrastructure $17,216.12
Security Equipment $16,831.00
Radio Maint & Support Serv $16,640.39
Office Equipment $16,451.93
Utility Locate/Relocation Serv $16,188.44
Field Supplies $16,092.13
Shop Supplies $15,934.49
Mileage $15,471.77
Water Heater Control Rebate $15,340.00
Laundry Services $15,197.91
Chlorine $14,376.00
Meals - Business, Non Travel $13,458.73
Actuarial Services $13,372.91
Large Equipment - Not Capitali $13,198.81
Contract Pmt to Govt/Other $12,424.31
Backup Non-Medical Family Care $12,303.50
Dental Insurance Premiums $12,251.25
Employee Testing $11,788.37
Equipment, Non Office $10,649.12
Utility Rebates $10,561.00
Disposal of Hazardous Material $9,860.23
Educational Programs $9,780.16
Architectural Services $9,097.39
Carbon Dioxide $8,359.67
Non-Yield Concrete $8,239.70
Air Conditioner Rebate $8,200.00
Safety Glasses $7,958.93
Mowing Services $7,501.50
Employee Assistance Program $7,415.12
Banking Services $7,101.04
Flocculant Aid $6,703.20
Collections Services $6,564.51
Plumbing Services $6,525.41
Safety Shoes $6,470.83
Property Insurance Premiums $6,125.00
Communication Supplies $6,004.97
Neighborhood Grants $6,004.00
Other Insurance $5,859.18
Ferric Chloride $5,837.55
Parking Lot Maint Services $5,318.50
Clubhouse Maintenance Services $4,873.14
Other Street Maint Supplies $4,804.54
Inventory for Resale $4,506.39
Liability Insurance Premiums $4,025.00
Move Add & Change Supplies $3,722.82
Admin Fee - Flex Spending $3,568.50
Lumber Supplies $3,425.63
STD Premiums $3,327.40
Other Miscellaneous $3,169.00
Financial Consulting Services $3,030.00
Meals - Traveling $2,925.84
Other Employee Travel $2,557.31
Fleet Services Equip Charges $2,520.08
Long Term Care $1,799.68
Sulphur Dioxide $1,326.00
Exhibits $690.86
Sodium Bisulfite $640.50
Easements $519.00
Other Office Related Supplies $411.77
Advanced Meter Infra Materials $260.87
Land $187.00