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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $19,197,229.00
Construction Contracts $4,449,679.69
Medical Claims $4,163,341.98
Construction Services $2,612,531.96
Consulting Services $2,303,026.57
Other Utility Supplies $2,144,200.26
Water Meters $1,489,073.83
Other Prof & Tech Services $1,286,297.53
Water Rights $866,250.00
Supplies from Warehouse $807,587.21
Motor Fuel, Oil & Grease $711,927.02
Motor Vehicles and Accessories $656,083.54
Water Assessment Services $638,336.60
Buildings $633,373.70
Electricity $615,746.14
Land $572,746.00
Contract Pmt to Govt/Other $512,163.11
Artists, Musicians & Speakers $502,943.81
Transportation Services $444,289.45
Hardware Maint & Support Serv $443,820.36
Contractual Labor $434,397.10
Payments to Subrecipients $411,930.35
Engineering Services $394,617.90
Other Repair & Maint Serv $393,325.72
Natural Gas $374,006.77
Exhibits $369,501.73
Traffic Signal Projects $365,495.16
Street & Bridge Maint Serv $360,265.22
Project Management Services $354,068.01
Software Maint & Support Serv $344,798.62
Computer Hardware $287,430.65
Dental Insurance Claims $276,947.46
Infrastructure $272,930.86
Janitorial Services $267,482.09
Hi Efficiency Rebate $262,346.00
Procurement Card Default $257,440.77
Principal $251,963.55
Computer Software $244,883.51
Other Capital Outlay $242,085.87
Legal Services $237,005.04
Postage & Freight Services $234,302.22
Conference and Travel $232,552.05
Excess Risk Insurance Premiums $228,897.48
Land Improvement Services $223,909.70
Animal Care Services $216,491.63
Design Services $209,169.49
Land Maintenance Services $207,710.15
Maintenance Contracts $201,881.87
Insurance Claim Administration $194,122.83
Other Supplies $191,873.36
Communications Equipment $189,922.05
Manufacturers Rebate $187,007.05
Health & Safety Supplies $179,498.72
Copy & Reproduction Services $179,203.45
De-icing Supplies $172,552.73
Education & Training Services $162,383.40
Building Maintenance Services $161,305.31
Building Improvements $148,871.62
Machinery & Equipment Parts $144,880.86
Cell Phones Services $144,877.99
Other Vehicle & Equip Supplies $144,492.34
Vehicle Repair Services $142,373.36
Tools & Related Supplies $137,499.22
Other Purchased Services $137,436.41
Utility Locate/Relocation Serv $133,281.48
Traffic Control Equipment $131,627.00
Books & Periodicals $122,768.14
Office Supplies $119,171.02
Telephone Services $118,504.37
Death & Disability - FPPA $116,671.49
Clothing Supplies $111,118.82
Conservation Incentives $110,651.00
Minor Capital Improvements $106,719.92
Dues & Subscription Services $103,845.69
Security Services $100,054.86
Advertising Services $99,997.82
Life Ins Premium Expense $98,289.90
Storm Drainage Services $93,171.15
Communication Supplies $86,420.35
On-Line Database Subscriptions $81,469.06
Other Equipment $80,866.43
LTD Premiums $79,932.27
Other Rental Services $78,761.18
Signage Supplies $77,562.55
Interest $75,588.06
Mechanical & Heavy Equipment $71,648.20
Electrical Parts $70,654.08
Concrete & Asphalt $66,186.11
Protective Gear & Supplies $65,104.57
Donations and Sponsorships $64,493.00
Non-Yield Concrete $64,054.09
Leased Equip Rental Services $63,821.14
Copier Rental Services $63,674.92
Magnesium Hydroxide $61,600.00
Electronic Media $60,980.87
City and Community Programs $59,367.51
Polymer $58,872.00
Recreation Supplies $58,721.58
Maintenance Materials $58,253.99
Sand & Gravel Supplies $57,510.65
Grants $56,200.00
Large Equipment - Not Capitali $55,730.11
Water Pipe & Accessories $55,591.76
Other Property Services $54,135.01
Audit Services $52,064.54
Plumbing & Irrigation Supplies $52,017.90
Food & Related Supplies $50,378.51
Paint & Painting Supplies $48,736.17
Bond Project Management $48,657.99
Vehicle Parts $48,432.46
Computer Software - Capital $48,001.75
Art Work $45,249.80
Vision Insurance $43,977.10
Other Chemical Supplies $43,913.58
Recycling Services $43,647.50
Water $43,419.43
Voluntary Life and AD&D $41,314.85
Wireless Services $41,298.56
Testing Services $41,131.96
Office & Bldg Rental Services $39,078.10
Plant & Garage Equipment $38,495.10
Equipment, Non Office $38,181.06
Furniture $37,690.51
Laboratory Supplies $37,382.46
Right of Way $37,219.00
Non-Print Media $37,125.16
Other Land & Bldg Supplies $36,899.86
Janitorial Supplies $35,786.14
Aluminum Sulfate $35,670.53
Meals - Business, Non Travel $35,508.41
Fire Tools & Equipment $35,142.84
Radio Maint & Support Serv $34,136.03
Traffic Control Services $33,897.53
Actuarial Services $33,056.74
Snow Removal Services $32,614.54
Sewer Pipe & Accessories $31,142.58
Wastewater Services $27,753.91
Other Insurance $27,581.00
Laundry Services $27,192.58
Employee Testing $26,596.11
Federal Government Services $26,051.50
Architectural Services $24,829.55
Solid Waste Services $23,373.08
Chlorine Dioxide $22,555.02
Disposal of Hazardous Material $22,387.25
Marketing Services $22,043.74
Water Heater Control Rebate $21,406.14
Shop Supplies $21,279.25
Electrical Services $21,128.97
Mileage $20,555.87
Banking Services $19,841.16
Other Street Maint Supplies $19,316.69
Security Equipment $18,963.41
Other Contingency $18,615.04
Vegetation Supplies $18,601.49
Calcium Hydroxide $18,333.05
Dental Insurance Premiums $18,164.05
Fluoride $18,022.00
Safety Shoes $17,661.26
Field Supplies $16,068.45
Oversizing Reimbursement $15,514.81
Backup Non-Medical Family Care $15,241.00
Office Equipment $14,663.43
Educational Programs $13,033.55
Safety Glasses $11,951.96
Food & Related for Programs $11,690.98
Odor Control Equipment $11,388.71
Chlorine $10,848.00
Water Supplies $10,436.47
Move Add & Change Supplies $10,302.91
Collections Services $10,215.60
Fleet Services Equip Charges $9,058.08
Liability Insurance Premiums $7,760.29
Furniture & Fixtures $7,674.00
Neighborhood Grants $7,652.00
Filter Aid $7,541.10
Employee Assistance Program $7,285.32
Financial Consulting Services $7,134.24
Parking Lot Maint Services $6,902.00
Flocculant Aid $6,703.20
Raw Water Rental $6,236.50
Clubhouse Maintenance Services $6,208.22
Ferric Chloride $5,732.56
Carbon Dioxide $5,407.90
Admin Fee - Flex Spending $5,317.00
STD Premiums $4,818.38
Worker Comp Premiums $3,849.10
Developer Repayments $3,835.15
Employees Liability Insurance $3,548.20
Other Employee Travel $3,493.88
Long Term Care $2,699.52
Heating Fuel $2,610.89
Plumbing Services $2,076.14
Surveying Services $1,764.60
Lumber Supplies $1,706.96
Zilch Loans Disbursed $1,694.40
Inventory for Resale $1,662.12
Office Equipment - Capital $1,598.92
Other Office Related Supplies $1,294.97
Sulphur Dioxide $1,206.00
Other Rebates $873.94
Property Insurance Premiums $580.61
Parking Lot Projects $540.00
Bad Debt Expense $304.00
Mowing Services $266.00
Bad Debt Expense - Misc AR $166.85
Enterprise Zone $165.00
Meals - Traveling $140.30
Easements $100.00
E-Mail & PDA Admin Services $51.85
Customer Refunds - Prior Years $41.40
Air Conditioner Rebate $0.00
Computer Hardware - Capital $-739,767.71