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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $7,988,770.00
Construction Contracts $3,779,686.83
Street & Bridge Maint Serv $2,553,023.98
Medical Claims $1,748,707.09
Construction Services $934,185.64
Other Rebates $854,942.87
Other Prof & Tech Services $800,641.24
Consulting Services $717,034.94
Project Management Services $545,025.24
Oversizing Reimbursement $384,247.81
Software Maint & Support Serv $350,263.38
Concrete & Asphalt $282,986.48
Design Services $265,501.27
Electricity $260,359.46
Supplies from Warehouse $252,370.25
Motor Fuel, Oil & Grease $232,184.53
Contractual Labor $198,223.08
Computer Software $195,927.32
Transportation Services $187,951.84
Other Repair & Maint Serv $184,790.78
Land Maintenance Services $183,654.33
Engineering Services $176,384.79
Payments to Subrecipients $170,788.96
Buildings $159,162.17
Communications Equipment $146,015.45
Minor Capital Improvements $133,969.25
De-icing Supplies $115,979.18
Principal $111,229.30
Paint & Painting Supplies $98,867.09
Janitorial Services $97,438.62
Machinery & Equipment Parts $90,370.48
Maintenance Contracts $87,959.11
Computer Hardware $86,576.44
Procurement Card Default $85,266.53
Dental Insurance Claims $85,076.06
Other Rental Services $84,861.26
Tools & Related Supplies $81,782.15
Water $81,340.37
Donations and Sponsorships $78,500.00
Other Supplies $78,419.69
Excess Risk Insurance Premiums $77,045.46
Motor Vehicles and Accessories $76,677.00
Insurance Claim Administration $75,796.52
Hardware Maint & Support Serv $74,284.68
Animal Care Services $71,851.24
Testing Services $68,793.71
Legal Services $67,568.54
Conference and Travel $67,437.98
Hi Efficiency Rebate $66,413.00
Traffic Signal Projects $66,315.05
Traffic Control Services $65,231.17
Building Maintenance Services $65,030.81
Dues & Subscription Services $61,672.72
Aluminum Sulfate $58,203.65
Water Pipe & Accessories $56,777.86
Sand & Gravel Supplies $52,521.63
Building Improvements $52,444.31
Grants $52,350.00
Other Purchased Services $51,879.57
Vehicle Repair Services $50,730.20
Other Chemical Supplies $49,785.22
Books & Periodicals $49,525.19
Other Vehicle & Equip Supplies $48,548.29
Leased Equip Rental Services $48,191.56
Education & Training Services $47,543.20
Clothing Supplies $45,671.98
Health & Safety Supplies $44,795.18
Cell Phones Services $44,613.20
Security Services $40,558.36
Other Utility Supplies $40,163.24
Death & Disability - FPPA $39,950.62
Other Contingency $39,641.58
Sewer Pipe & Accessories $39,261.44
Telephone Services $38,315.56
Plumbing & Irrigation Supplies $38,057.54
Advertising Services $37,678.91
Copy & Reproduction Services $37,219.85
On-Line Database Subscriptions $35,686.04
Computer Hardware - Capital $35,436.39
Postage & Freight Services $33,987.86
Natural Gas $33,324.91
Electrical Parts $33,290.20
Life Ins Premium Expense $33,243.09
Storm Drainage Services $31,002.81
Conservation Incentives $28,790.00
Calcium Hydroxide $28,648.39
LTD Premiums $27,797.50
Maintenance Materials $27,686.79
Office Supplies $26,712.04
Other Capital Outlay $25,750.11
City and Community Programs $25,722.80
Federal Government Services $24,687.00
Laboratory Supplies $23,922.29
Office Equipment - Capital $23,787.00
Office & Bldg Rental Services $21,320.88
Land Improvement Services $21,297.87
Food & Related Supplies $21,282.54
Electrical Services $20,920.23
Traffic Control Equipment $20,329.00
Fire Tools & Equipment $20,099.88
Magnesium Hydroxide $20,033.20
Vegetation Supplies $19,770.38
Voluntary Life and AD&D $19,523.68
Other Property Services $19,123.67
Protective Gear & Supplies $18,384.71
Worker Comp Premiums $18,300.94
Fluoride $17,893.78
Copier Rental Services $17,847.75
Bond Project Management $17,703.42
Mechanical & Heavy Equipment $17,440.00
Wastewater Services $17,326.74
Audit Services $16,800.55
Janitorial Supplies $16,622.26
Recreation Supplies $15,630.27
Vision Insurance $14,858.78
Solid Waste Services $14,661.00
Other Land & Bldg Supplies $13,943.31
Equipment, Non Office $13,820.32
Art Work $12,523.08
Vehicle Parts $12,411.80
Signage Supplies $12,408.39
Food & Related for Programs $11,623.81
Utility Locate/Relocation Serv $11,572.28
Field Supplies $11,553.91
Artists, Musicians & Speakers $11,498.04
Other Equipment $11,301.00
Wireless Services $11,295.13
Electronic Media $11,259.75
Right of Way $10,898.68
Employee Testing $10,434.01
Interest $8,563.66
Large Equipment - Not Capitali $8,508.81
Contract Pmt to Govt/Other $8,458.90
Office Equipment $8,349.25
Mileage $8,278.11
Non-Yield Concrete $8,239.70
Recycling Services $8,011.76
Laundry Services $7,925.58
Marketing Services $7,890.33
Non-Print Media $7,881.75
Water Heater Control Rebate $7,652.00
Radio Maint & Support Serv $7,143.00
Meals - Business, Non Travel $6,851.36
Actuarial Services $6,839.58
Architectural Services $6,661.23
Shop Supplies $6,645.96
Backup Non-Medical Family Care $6,605.50
Educational Programs $6,476.36
Dental Insurance Premiums $6,111.45
Banking Services $5,437.17
Mowing Services $5,336.50
Computer Software - Capital $5,335.00
Carbon Dioxide $5,176.01
Property Insurance Premiums $5,125.00
Other Insurance $4,899.18
Air Conditioner Rebate $4,112.00
Disposal of Hazardous Material $3,993.59
Clubhouse Maintenance Services $3,714.86
Furniture $3,703.22
Employee Assistance Program $3,695.76
Inventory for Resale $3,692.15
Liability Insurance Premiums $3,501.00
Safety Glasses $3,454.02
Move Add & Change Supplies $3,212.36
Other Miscellaneous $3,169.00
Chlorine $3,153.00
Safety Shoes $3,126.32
Collections Services $3,084.92
Financial Consulting Services $2,950.00
Parking Lot Maint Services $2,500.50
Fleet Services Equip Charges $2,153.19
Lumber Supplies $2,143.41
Plumbing Services $2,130.50
Meals - Traveling $1,860.80
Admin Fee - Flex Spending $1,781.00
STD Premiums $1,663.70
Surveying Services $1,153.00
Communication Supplies $1,059.32
Long Term Care $899.84
Other Employee Travel $583.91
Easements $519.00
Exhibits $476.09
Other Office Related Supplies $378.77
Advanced Meter Infra Materials $180.57