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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $55,901,965.00
Construction Contracts $22,124,569.76
Principal $16,868,866.29
Medical Claims $11,086,847.14
Other Utility Supplies $8,138,270.50
Consulting Services $6,616,770.27
Street & Bridge Maint Serv $5,688,288.74
Interest $5,388,102.93
Construction Services $5,190,699.20
Payments to Subrecipients $4,027,797.92
Other Prof & Tech Services $3,661,395.05
Water Meters $3,329,236.81
Supplies from Warehouse $2,577,891.21
Software Maint & Support Serv $2,277,448.99
Communications Equipment $2,231,628.23
Infrastructure $2,030,595.51
Motor Fuel, Oil & Grease $2,005,471.41
Land $1,928,003.81
Motor Vehicles and Accessories $1,925,409.52
Electricity $1,884,875.47
Vegetation Supplies $1,484,057.47
Buildings $1,416,929.08
Project Management Services $1,413,897.09
Water Assessment Services $1,396,110.45
Contractual Labor $1,218,866.54
Transportation Services $1,203,541.39
Concrete & Asphalt $1,179,510.77
Other Repair & Maint Serv $1,137,272.66
Other Purchased Services $1,132,745.72
Computer Hardware $1,126,251.99
Engineering Services $1,088,902.05
Computer Software $960,095.57
Artists, Musicians & Speakers $945,274.67
Hardware Maint & Support Serv $944,720.65
Maintenance Contracts $923,941.08
Water Rights $866,250.00
De-icing Supplies $842,105.00
Janitorial Services $815,602.05
Dental Insurance Claims $771,518.15
Computer Software - Capital $769,257.21
Bond Project Management $756,786.43
Legal Services $732,874.18
Conservation Incentives $730,571.18
Liability Insurance Premiums $719,243.35
Natural Gas $709,939.74
Design Services $701,420.11
Excess Risk Insurance Premiums $690,944.70
Conference and Travel $690,392.77
Procurement Card Default $668,824.30
Contract Pmt to Govt/Other $644,109.51
Animal Care Services $642,482.25
Worker Comp Premiums $632,368.81
Other Equipment $611,334.31
Land Maintenance Services $604,891.48
Other Supplies $601,564.41
Minor Capital Improvements $591,305.30
Hi Efficiency Rebate $588,634.06
Other Capital Outlay $578,424.73
Insurance Claim Administration $577,695.29
Exhibits $564,207.95
Postage & Freight Services $552,850.14
Education & Training Services $521,770.09
Traffic Signal Projects $515,495.16
Copy & Reproduction Services $488,101.65
Water Pipe & Accessories $486,287.79
Cell Phones Services $465,171.59
Land Improvement Services $438,916.27
Dues & Subscription Services $418,695.99
Clothing Supplies $416,094.12
Tools & Related Supplies $401,503.01
Building Maintenance Services $396,610.09
Testing Services $395,661.29
Vehicle Repair Services $394,586.89
Books & Periodicals $382,426.26
Donations and Sponsorships $378,494.02
Building Improvements $364,977.80
Advertising Services $363,463.09
Security Services $362,804.53
Telephone Services $361,554.33
Death & Disability - FPPA $360,008.39
Machinery & Equipment Parts $354,990.19
Office Supplies $353,249.51
Traffic Control Services $352,504.72
Other Rental Services $335,605.93
Computer Hardware - Capital $320,843.88
Health & Safety Supplies $315,024.59
Slip Lining $301,667.66
City and Community Programs $301,573.27
Life Ins Premium Expense $286,379.79
Water $286,091.96
Storm Drainage Services $280,754.78
Other Vehicle & Equip Supplies $257,662.53
Traffic Control Equipment $241,746.00
Fire Tools & Equipment $232,325.77
Maintenance Materials $232,244.63
Sand & Gravel Supplies $228,120.47
LTD Premiums $227,928.93
Recreation Supplies $216,387.87
Copier Rental Services $209,922.51
Electrical Parts $205,948.88
On-Line Database Subscriptions $197,315.27
Utility Locate/Relocation Serv $196,866.86
Plant & Garage Equipment $190,812.71
Signage Supplies $189,998.73
Manufacturers Rebate $187,007.05
Other Chemical Supplies $181,840.72
Voluntary Life and AD&D $179,991.57
Other Rebates $177,737.92
Art Work $171,025.04
Leased Equip Rental Services $167,128.17
Mechanical & Heavy Equipment $166,942.50
Other Property Services $166,615.63
Electronic Media $161,341.28
Food & Related Supplies $159,072.35
Non-Yield Concrete $158,050.95
Paint & Painting Supplies $157,741.67
Vehicle Parts $157,526.33
Polymer $156,485.70
Aluminum Sulfate $155,169.00
LarCo Treasurer's Services $152,899.00
Audit Services $149,495.58
Communication Supplies $143,208.35
Furniture & Fixtures $141,355.04
Magnesium Hydroxide $127,668.70
Vision Insurance $127,136.51
Non-Print Media $123,413.13
Property Insurance Premiums $120,984.94
Laboratory Supplies $118,741.35
Wireless Services $117,797.00
Right of Way $116,738.50
Radio Maint & Support Serv $116,674.97
Grants $114,700.00
Furniture $113,844.51
Marketing Services $110,897.28
Office & Bldg Rental Services $107,901.09
Meals - Business, Non Travel $106,712.38
Protective Gear & Supplies $103,244.37
Office Equipment $101,775.93
Wastewater Services $101,682.99
Plumbing & Irrigation Supplies $101,220.31
Sewer Pipe & Accessories $99,112.48
Janitorial Supplies $96,782.58
Large Equipment - Not Capitali $96,558.22
Other Land & Bldg Supplies $90,163.74
Solid Waste Services $86,100.77
Airport Services $85,000.00
Employee Testing $83,311.40
Other Insurance $82,478.00
Calcium Hydroxide $81,919.79
Federal Government Services $80,244.08
Actuarial Services $79,907.85
Equipment, Non Office $79,414.09
Laundry Services $79,055.19
Recycling Services $76,940.31
Financial Consulting Services $73,387.74
Mileage $68,772.60
Fluoride $65,977.04
Architectural Services $65,057.98
Water Heater Control Rebate $64,460.14
Snow Removal Services $63,710.36
Parking Lot Maint Services $59,655.22
Shop Supplies $55,799.97
Dental Insurance Premiums $54,119.95
Electrical Services $52,204.35
Food & Related for Programs $50,635.78
Banking Services $49,788.59
Educational Programs $47,975.85
Chlorine Dioxide $44,415.30
Backup Non-Medical Family Care $44,068.00
Safety Shoes $42,537.42
Field Supplies $41,559.17
Surveying Services $40,677.15
Water Filter Material $39,480.00
Disposal of Hazardous Material $38,825.48
Chlorine $37,728.00
Security Equipment $37,598.20
Collections Services $35,677.50
Bad Debt Expense - Misc AR $33,518.37
Employee Assistance Program $32,655.32
Zilch Loans Disbursed $32,445.10
Safety Glasses $32,206.44
Easements $29,437.00
Other Street Maint Supplies $28,157.76
Office Equipment - Capital $27,961.90
Water Supplies $25,615.24
Other Contingency $23,914.41
Raw Water Rental $22,514.28
Clubhouse Maintenance Services $22,403.19
Utility Rebates $22,325.55
Odor Control Equipment $20,729.49
Oversizing Reimbursement $19,514.81
Developer Repayments $18,562.11
Neighborhood Grants $18,057.00
Move Add & Change Supplies $16,061.86
Other Miscellaneous $16,005.00
Admin Fee - Flex Spending $15,489.50
STD Premiums $14,338.30
Carbon Dioxide $14,128.84
Fleet Services Equip Charges $13,908.21
Flocculant Aid $13,141.80
Mowing Services $12,374.50
Ferric Chloride $11,540.91
Plumbing Services $11,342.21
Inventory for Resale $10,518.16
Other Employee Travel $9,647.23
Long Term Care $8,557.86
Lumber Supplies $8,227.22
Other Office Related Supplies $7,977.22
Heating Fuel $7,633.08
Filter Aid $7,541.10
Sulphur Dioxide $6,696.00
Meals - Traveling $4,896.90
Air Conditioner Rebate $4,480.00
Employees Liability Insurance $3,548.20
Sodium Bisulfite $3,429.00
Parking Lot Projects $3,296.50
Advanced Meter Infra Materials $1,690.69
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