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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $55,523,021.00
Construction Contracts $14,659,063.18
Medical Claims $10,227,307.68
Street & Bridge Maint Serv $6,890,405.77
Principal $6,723,972.98
Construction Services $6,648,696.97
Consulting Services $5,483,729.44
Other Prof & Tech Services $4,280,778.74
Other Utility Supplies $3,351,097.82
Motor Vehicles and Accessories $2,908,420.27
Interest $2,872,045.53
Supplies from Warehouse $2,478,878.25
Concrete & Asphalt $2,046,576.77
Payments to Subrecipients $1,948,323.24
Motor Fuel, Oil & Grease $1,887,023.39
Electricity $1,817,951.91
Land $1,748,531.81
Water Meters $1,652,750.82
Project Management Services $1,589,157.23
Software Maint & Support Serv $1,334,204.81
Contractual Labor $1,241,516.28
Other Equipment $1,224,996.89
Other Repair & Maint Serv $1,191,526.11
Water Assessment Services $1,158,632.98
Design Services $1,110,694.78
Other Rebates $1,035,598.28
Transportation Services $1,031,539.62
Engineering Services $1,022,528.04
Buildings $984,145.57
Land Maintenance Services $868,945.92
Water Rights $866,250.00
Maintenance Contracts $830,780.17
Computer Hardware $808,309.19
Computer Software $782,946.21
Contract Pmt to Govt/Other $768,046.75
Janitorial Services $733,827.83
Dental Insurance Claims $730,091.97
Procurement Card Default $710,961.55
Liability Insurance Premiums $702,175.04
Hardware Maint & Support Serv $665,498.79
Legal Services $623,894.88
Excess Risk Insurance Premiums $615,434.66
Conference and Travel $611,084.96
Other Supplies $607,800.69
Natural Gas $604,088.27
De-icing Supplies $603,972.28
Other Capital Outlay $603,915.45
Land Improvement Services $577,948.01
Animal Care Services $575,304.67
Vehicle Repair Services $572,935.59
Hi Efficiency Rebate $569,459.00
Artists, Musicians & Speakers $562,275.92
Building Improvements $559,423.69
Communications Equipment $525,295.41
Insurance Claim Administration $522,246.53
Bond Project Management $513,940.97
Minor Capital Improvements $513,772.32
Postage & Freight Services $472,091.93
Machinery & Equipment Parts $464,667.53
Clothing Supplies $443,902.90
Traffic Signal Projects $443,130.87
Infrastructure $436,363.33
Copy & Reproduction Services $418,050.96
Education & Training Services $409,474.51
Computer Software - Capital $402,797.66
Oversizing Reimbursement $399,762.62
Cell Phones Services $389,532.39
Water $382,126.27
Tools & Related Supplies $375,231.60
Exhibits $374,945.43
Books & Periodicals $352,913.68
Traffic Control Equipment $345,715.00
Slip Lining $345,713.00
Death & Disability - FPPA $336,563.07
Other Purchased Services $328,842.83
Health & Safety Supplies $324,871.21
Building Maintenance Services $315,466.77
City and Community Programs $314,478.30
Water Pipe & Accessories $301,799.67
Security Services $300,180.40
Telephone Services $297,137.36
Advertising Services $290,129.31
Paint & Painting Supplies $282,078.52
Right of Way $276,887.02
Other Rental Services $267,011.99
Life Ins Premium Expense $264,731.57
Electrical Parts $261,955.88
Office Supplies $261,506.44
Dues & Subscription Services $252,967.02
Storm Drainage Services $249,118.08
Audit Services $233,190.09
Other Vehicle & Equip Supplies $232,397.79
On-Line Database Subscriptions $229,792.19
Sand & Gravel Supplies $221,781.38
Grants $219,545.00
LTD Premiums $218,774.06
Other Chemical Supplies $214,695.88
Fire Tools & Equipment $214,607.54
Aluminum Sulfate $209,759.63
Leased Equip Rental Services $202,388.35
Testing Services $199,624.72
Conservation Incentives $194,642.48
Mechanical & Heavy Equipment $191,116.49
Manufacturers Rebate $187,007.05
Donations and Sponsorships $184,180.00
Maintenance Materials $182,203.07
Vegetation Supplies $179,419.56
Traffic Control Services $179,187.54
Copier Rental Services $177,751.88
Radio Maint & Support Serv $174,991.97
Plumbing & Irrigation Supplies $161,610.79
Utility Locate/Relocation Serv $161,538.44
Polymer $158,229.00
Other Property Services $157,085.73
Voluntary Life and AD&D $141,642.81
Food & Related Supplies $141,505.55
Office & Bldg Rental Services $136,667.09
Recreation Supplies $133,811.17
Non-Yield Concrete $120,245.79
Janitorial Supplies $118,908.55
Vision Insurance $118,254.19
Protective Gear & Supplies $117,852.39
Calcium Hydroxide $117,323.06
Sewer Pipe & Accessories $116,769.43
Magnesium Hydroxide $115,879.04
Electronic Media $114,760.42
Signage Supplies $114,430.04
Other Land & Bldg Supplies $112,843.17
Wireless Services $112,512.65
Vehicle Parts $111,630.69
Equipment, Non Office $107,936.06
Art Work $105,150.16
Laboratory Supplies $104,371.61
Communication Supplies $100,954.46
Wastewater Services $100,754.75
Electrical Services $98,506.03
Furniture $97,387.64
Non-Print Media $94,869.54
Office Equipment $93,805.15
Other Insurance $92,603.18
Fluoride $87,372.82
Airport Services $85,000.00
Large Equipment - Not Capitali $84,856.09
Recycling Services $83,954.32
Security Equipment $82,487.24
Snow Removal Services $82,238.71
Solid Waste Services $80,721.39
Meals - Business, Non Travel $80,509.70
Employee Testing $76,851.19
Marketing Services $72,818.82
Actuarial Services $67,590.67
Shop Supplies $66,785.74
Laundry Services $64,900.43
Architectural Services $61,472.39
Mileage $60,715.46
Field Supplies $59,543.40
Water Heater Control Rebate $58,430.14
Other Contingency $58,256.62
Federal Government Services $55,883.08
Developer Repayments $54,787.80
Food & Related for Programs $49,005.04
Dental Insurance Premiums $48,814.45
Banking Services $48,566.70
Backup Non-Medical Family Care $45,287.50
Chlorine Dioxide $42,574.98
Chlorine $41,712.00
Parking Lot Maint Services $41,017.50
Safety Shoes $40,354.26
Plant & Garage Equipment $38,495.10
Property Insurance Premiums $38,435.53
Educational Programs $38,178.93
Disposal of Hazardous Material $34,046.49
Surveying Services $31,427.66
Safety Glasses $29,879.28
Ferric Chloride $28,759.04
Collections Services $26,427.56
Office Equipment - Capital $26,409.88
Other Street Maint Supplies $25,846.48
Employee Assistance Program $25,742.88
Carbon Dioxide $22,621.77
Utility Rebates $22,564.11
Worker Comp Premiums $22,150.04
Financial Consulting Services $20,678.24
Flocculant Aid $20,109.60
Neighborhood Grants $18,486.00
Move Add & Change Supplies $18,143.99
Fleet Services Equip Charges $17,619.41
Clubhouse Maintenance Services $17,527.62
Air Conditioner Rebate $14,808.00
Inventory for Resale $14,583.56
Admin Fee - Flex Spending $14,231.75
Mowing Services $13,678.52
STD Premiums $13,107.67
Water Supplies $13,012.03
Plumbing Services $12,783.25
Lumber Supplies $12,475.14
Odor Control Equipment $11,388.71
Raw Water Rental $10,486.50
Other Employee Travel $9,582.28
Furniture & Fixtures $8,423.00
Filter Aid $7,541.10
Long Term Care $7,198.72
Sulphur Dioxide $6,936.00
Easements $6,459.00
Heating Fuel $5,258.19
Meals - Traveling $5,228.50
Other Office Related Supplies $3,845.49
Other Miscellaneous $3,717.00
Employees Liability Insurance $3,548.20
Zilch Loans Disbursed $3,400.40
Parking Lot Projects $3,296.50
Sodium Bisulfite $2,062.80
Bad Debt Expense $304.00
Advanced Meter Infra Materials $298.56
Bad Debt Expense - Misc AR $166.85
Enterprise Zone $165.00
Wellness Services $101.00
E-Mail & PDA Admin Services $51.85
Customer Refunds - Prior Years $41.40
Computer Hardware - Capital $-107,798.39