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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $64,233,773.00
Construction Contracts $24,457,338.87
Principal $18,150,882.48
Medical Claims $12,760,430.53
Street & Bridge Maint Serv $8,356,783.28
Consulting Services $7,455,094.31
Construction Services $6,946,527.61
Other Utility Supplies $6,818,473.88
Interest $5,585,002.40
Payments to Subrecipients $5,353,609.23
Other Prof & Tech Services $5,277,768.93
Motor Vehicles and Accessories $3,595,118.36
Supplies from Warehouse $2,940,855.01
Water Meters $2,891,679.10
Software Maint & Support Serv $2,871,104.38
Motor Fuel, Oil & Grease $2,222,183.81
Electricity $2,169,167.29
Concrete & Asphalt $2,116,034.19
Project Management Services $2,051,457.06
Communications Equipment $1,714,751.22
Buildings $1,679,332.77
Land $1,636,916.81
Contractual Labor $1,505,052.59
Engineering Services $1,420,577.27
Other Repair & Maint Serv $1,353,173.53
Computer Software $1,262,428.21
Transportation Services $1,257,460.44
Design Services $1,198,123.77
Other Equipment $1,106,073.02
Maintenance Contracts $1,094,992.07
Computer Hardware $1,048,419.46
Other Rebates $1,035,155.79
Land Maintenance Services $997,518.92
Computer Software - Capital $981,484.71
Infrastructure $948,866.07
Janitorial Services $928,088.82
Dental Insurance Claims $894,794.07
De-icing Supplies $881,697.64
Water Rights $866,250.00
Procurement Card Default $852,180.28
Water Assessment Services $850,651.91
Hardware Maint & Support Serv $813,064.96
Bond Project Management $804,098.80
Minor Capital Improvements $790,980.32
Legal Services $782,163.81
Other Supplies $769,669.43
Excess Risk Insurance Premiums $768,704.81
Natural Gas $768,121.25
Other Purchased Services $725,476.13
Liability Insurance Premiums $722,229.54
Conference and Travel $719,415.84
Animal Care Services $715,614.86
Conservation Incentives $705,046.68
Hi Efficiency Rebate $695,136.06
Artists, Musicians & Speakers $691,288.47
Other Capital Outlay $679,364.23
Slip Lining $647,380.66
Insurance Claim Administration $646,978.60
Education & Training Services $637,380.89
Postage & Freight Services $603,753.15
Contract Pmt to Govt/Other $598,138.04
Traffic Signal Projects $593,130.87
Building Improvements $569,100.83
Copy & Reproduction Services $565,171.87
Water Pipe & Accessories $552,942.10
Machinery & Equipment Parts $525,972.19
Clothing Supplies $521,525.07
Worker Comp Premiums $519,965.72
Exhibits $518,906.90
Land Improvement Services $514,283.36
Cell Phones Services $513,701.68
Tools & Related Supplies $494,264.20
Vehicle Repair Services $480,899.81
Dues & Subscription Services $475,629.98
Books & Periodicals $439,837.59
Death & Disability - FPPA $425,938.93
Donations and Sponsorships $424,696.02
Traffic Control Equipment $411,795.00
Oversizing Reimbursement $399,762.62
Other Rental Services $397,393.01
Building Maintenance Services $393,962.62
Telephone Services $384,621.51
Traffic Control Services $380,936.06
Health & Safety Supplies $377,757.72
Testing Services $376,184.91
Security Services $374,991.03
Office Supplies $366,759.52
Advertising Services $358,014.57
Water $335,173.94
Life Ins Premium Expense $324,692.17
City and Community Programs $314,037.93
Storm Drainage Services $312,575.02
Other Vehicle & Equip Supplies $291,699.35
Electrical Parts $281,650.60
Fire Tools & Equipment $275,837.18
Grants $270,725.00
LTD Premiums $265,210.67
Paint & Painting Supplies $259,435.80
On-Line Database Subscriptions $259,207.21
Audit Services $256,682.39
Other Chemical Supplies $254,175.96
Right of Way $244,352.90
Polymer $237,445.20
Aluminum Sulfate $231,705.27
Maintenance Materials $228,049.59
Leased Equip Rental Services $224,588.98
Copier Rental Services $223,762.86
Sand & Gravel Supplies $222,560.61
Computer Hardware - Capital $214,052.38
Other Property Services $211,010.45
Utility Locate/Relocation Serv $210,046.74
Vegetation Supplies $201,575.57
Signage Supplies $200,574.11
Voluntary Life and AD&D $200,472.84
Mechanical & Heavy Equipment $196,945.00
Manufacturers Rebate $187,007.05
Recreation Supplies $184,346.57
Plant & Garage Equipment $179,078.71
Food & Related Supplies $174,340.06
Plumbing & Irrigation Supplies $165,613.07
Magnesium Hydroxide $162,191.74
Office & Bldg Rental Services $157,564.56
Electronic Media $154,314.45
Radio Maint & Support Serv $151,639.81
Art Work $148,301.08
Communication Supplies $147,003.07
Furniture $145,168.79
Vision Insurance $144,833.46
Vehicle Parts $144,822.62
Sewer Pipe & Accessories $142,597.96
Wireless Services $136,647.86
Laboratory Supplies $135,475.56
Non-Print Media $130,049.69
Calcium Hydroxide $129,098.07
Property Insurance Premiums $127,363.18
Other Land & Bldg Supplies $125,714.48
Marketing Services $123,132.47
Office Equipment $121,901.51
Janitorial Supplies $119,873.46
Protective Gear & Supplies $118,698.53
Equipment, Non Office $116,524.73
Wastewater Services $114,324.87
Meals - Business, Non Travel $113,826.02
Solid Waste Services $113,371.37
Electrical Services $110,192.50
Other Insurance $103,732.18
Large Equipment - Not Capitali $102,179.37
Non-Yield Concrete $98,210.09
Recycling Services $95,562.23
Snow Removal Services $87,270.78
Security Equipment $85,245.15
Airport Services $85,000.00
Actuarial Services $80,778.62
Federal Government Services $80,570.08
Employee Testing $78,842.73
Laundry Services $76,381.87
Mileage $75,909.22
Water Heater Control Rebate $72,694.14
Fluoride $70,460.69
Surveying Services $70,340.21
Shop Supplies $69,262.74
Field Supplies $65,933.82
Furniture & Fixtures $65,300.38
Other Contingency $63,555.99
Dental Insurance Premiums $60,599.95
Banking Services $60,341.41
Food & Related for Programs $60,138.59
Architectural Services $59,789.39
Parking Lot Maint Services $57,080.54
Developer Repayments $54,787.80
Educational Programs $53,142.60
Chlorine $49,782.00
Backup Non-Medical Family Care $48,610.00
Safety Shoes $47,437.97
Disposal of Hazardous Material $45,792.57
Chlorine Dioxide $42,574.98
Water Filter Material $39,480.00
Collections Services $35,922.53
Safety Glasses $34,821.18
Employee Assistance Program $32,853.56
Financial Consulting Services $32,308.74
Office Equipment - Capital $31,463.76
Other Street Maint Supplies $25,820.99
Neighborhood Grants $25,591.00
Carbon Dioxide $24,595.97
Easements $23,884.00
Ferric Chloride $23,082.89
Water Supplies $20,059.66
Flocculant Aid $19,845.00
Other Miscellaneous $19,174.00
Move Add & Change Supplies $18,606.21
Plumbing Services $17,814.33
Clubhouse Maintenance Services $17,678.18
Odor Control Equipment $17,605.47
Admin Fee - Flex Spending $17,475.25
Fleet Services Equip Charges $16,366.85
STD Premiums $16,165.83
Zilch Loans Disbursed $14,251.10
Lumber Supplies $14,134.12
Mowing Services $13,992.52
Utility Rebates $13,782.51
Inventory for Resale $12,334.61
Other Employee Travel $11,771.78
Air Conditioner Rebate $10,760.00
Long Term Care $9,273.98
Raw Water Rental $9,121.50
Filter Aid $7,541.10
Sulphur Dioxide $6,816.00
Meals - Traveling $6,553.59
Heating Fuel $6,408.84
Other Office Related Supplies $5,499.66
Employees Liability Insurance $3,548.20
Sodium Bisulfite $3,386.40
Parking Lot Projects $3,296.50
Home Buyer Grants $1,364.44
Customer Refunds - Prior Years $410.16
Advanced Meter Infra Materials $401.56
E-Mail & PDA Admin Services $342.58
Bad Debt Expense $304.00
Frozen Appropriations $231.87
Bad Debt Expense - Misc AR $166.85
Enterprise Zone $165.00
Wellness Services $101.00