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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $30,593,621.00
Construction Contracts $8,241,914.91
Street & Bridge Maint Serv $6,159,632.90
Medical Claims $5,127,745.21
Construction Services $3,088,591.90
Other Prof & Tech Services $2,613,508.50
Consulting Services $2,425,783.85
Motor Vehicles and Accessories $2,061,791.73
Concrete & Asphalt $1,900,432.27
Principal $1,636,658.47
Payments to Subrecipients $1,462,611.16
Supplies from Warehouse $1,205,875.25
Project Management Services $998,914.18
Electricity $997,390.23
Motor Fuel, Oil & Grease $972,189.38
Software Maint & Support Serv $904,363.54
Other Rebates $857,989.49
Other Equipment $855,089.65
Design Services $799,957.63
Contractual Labor $711,642.80
Other Repair & Maint Serv $637,821.51
Computer Hardware - Capital $611,545.02
Land Maintenance Services $597,681.32
Engineering Services $535,520.27
Water Assessment Services $520,093.88
Computer Software $500,786.36
Maintenance Contracts $489,275.11
Transportation Services $464,720.89
Computer Hardware $462,490.66
Other Utility Supplies $447,549.08
Vehicle Repair Services $399,264.25
Oversizing Reimbursement $384,247.81
Janitorial Services $374,422.40
Procurement Card Default $368,824.41
Dental Insurance Claims $366,776.09
Other Supplies $357,748.64
Buildings $350,771.87
Slip Lining $345,713.00
Minor Capital Improvements $317,425.58
Water $316,686.09
Excess Risk Insurance Premiums $309,996.78
Land Improvement Services $309,529.64
Communications Equipment $308,017.37
Building Improvements $297,648.49
Legal Services $289,908.75
Animal Care Services $285,805.27
Conference and Travel $282,484.34
Computer Software - Capital $280,047.50
Insurance Claim Administration $262,954.44
Machinery & Equipment Parts $257,659.34
Contract Pmt to Govt/Other $240,534.56
De-icing Supplies $238,879.89
Right of Way $237,187.16
Interest $231,351.20
Hi Efficiency Rebate $231,095.00
Other Capital Outlay $219,216.17
Postage & Freight Services $210,255.28
Clothing Supplies $207,175.08
Education & Training Services $202,511.86
Cell Phones Services $202,403.74
City and Community Programs $200,971.75
Land $200,087.00
Paint & Painting Supplies $197,162.62
Traffic Control Equipment $195,899.00
Tools & Related Supplies $184,781.24
Death & Disability - FPPA $180,726.84
Electrical Parts $180,538.37
Copy & Reproduction Services $178,725.34
Books & Periodicals $175,047.52
Other Rental Services $166,905.43
Grants $163,345.00
Audit Services $159,995.00
Bond Project Management $153,410.92
Aluminum Sulfate $151,583.63
Other Chemical Supplies $151,086.53
Other Purchased Services $148,831.75
Water Pipe & Accessories $147,105.89
Hardware Maint & Support Serv $147,061.32
Natural Gas $142,058.22
Telephone Services $141,441.16
Testing Services $141,082.78
Security Services $139,457.47
Traffic Control Services $137,765.78
Sand & Gravel Supplies $136,384.07
Building Maintenance Services $135,535.72
Life Ins Premium Expense $133,489.34
Dues & Subscription Services $133,018.27
Advertising Services $128,663.83
Storm Drainage Services $124,963.87
Health & Safety Supplies $124,521.40
Donations and Sponsorships $117,076.00
Office Supplies $111,910.14
LTD Premiums $111,422.70
Leased Equip Rental Services $110,050.71
Maintenance Materials $106,472.31
On-Line Database Subscriptions $104,312.38
Radio Maint & Support Serv $97,226.71
Plumbing & Irrigation Supplies $96,403.07
Office & Bldg Rental Services $93,618.30
Calcium Hydroxide $92,922.79
Infrastructure $89,480.80
Vegetation Supplies $86,259.30
Airport Services $85,000.00
Copier Rental Services $84,314.84
Other Property Services $82,350.77
Other Vehicle & Equip Supplies $81,827.24
Polymer $80,959.50
Traffic Signal Projects $77,635.71
Sewer Pipe & Accessories $73,977.77
Conservation Incentives $73,865.00
Fluoride $69,350.82
Food & Related Supplies $67,903.59
Other Land & Bldg Supplies $66,027.20
Security Equipment $63,523.83
Electrical Services $63,433.50
Wastewater Services $60,738.10
Janitorial Supplies $60,641.17
Voluntary Life and AD&D $59,653.76
Vision Insurance $59,482.86
Wireless Services $57,426.72
Art Work $56,352.36
Non-Yield Concrete $55,760.50
Laboratory Supplies $54,895.54
Artists, Musicians & Speakers $51,726.31
Solid Waste Services $51,310.51
Recreation Supplies $51,173.15
Equipment, Non Office $49,407.17
Fire Tools & Equipment $48,786.29
Employee Testing $47,839.80
Furniture $47,552.74
Vehicle Parts $46,611.71
Office Equipment $45,439.87
Mechanical & Heavy Equipment $40,765.00
Non-Print Media $40,002.13
Other Contingency $39,641.58
Magnesium Hydroxide $39,459.84
Recycling Services $37,850.48
Electronic Media $36,909.79
Marketing Services $36,561.97
Developer Repayments $36,225.69
Shop Supplies $35,976.44
Food & Related for Programs $33,341.14
Meals - Business, Non Travel $33,001.17
Parking Lot Maint Services $31,115.00
Signage Supplies $30,581.00
Laundry Services $30,428.24
Mileage $30,026.09
Field Supplies $29,910.05
Water Heater Control Rebate $29,876.00
Surveying Services $29,663.06
Water Meters $29,219.72
Actuarial Services $27,779.51
Protective Gear & Supplies $26,881.43
Chlorine $26,580.00
Architectural Services $25,839.53
Office Equipment - Capital $24,810.96
Utility Locate/Relocation Serv $24,767.13
Federal Government Services $24,687.00
Dental Insurance Premiums $24,551.10
Snow Removal Services $23,560.42
Banking Services $23,493.17
Backup Non-Medical Family Care $23,479.50
Utility Rebates $22,564.11
Other Insurance $22,381.18
Large Equipment - Not Capitali $21,652.17
Chlorine Dioxide $20,019.96
Worker Comp Premiums $18,300.94
Educational Programs $17,512.93
Ferric Chloride $17,218.13
Carbon Dioxide $15,373.35
Air Conditioner Rebate $14,808.00
Safety Glasses $14,307.58
Communication Supplies $14,017.32
Safety Shoes $13,699.17
Flocculant Aid $13,406.40
Collections Services $12,727.19
Mowing Services $12,285.02
Financial Consulting Services $11,481.00
Employee Assistance Program $11,143.92
Clubhouse Maintenance Services $10,557.78
Plumbing Services $10,457.11
Inventory for Resale $9,959.57
Disposal of Hazardous Material $9,607.84
Neighborhood Grants $8,584.00
Fleet Services Equip Charges $7,854.74
Move Add & Change Supplies $7,452.52
Lumber Supplies $7,187.84
Admin Fee - Flex Spending $7,150.00
STD Premiums $6,649.72
Other Street Maint Supplies $6,529.79
Property Insurance Premiums $6,378.24
Easements $6,359.00
Other Employee Travel $5,162.07
Meals - Traveling $5,004.44
Liability Insurance Premiums $4,512.39
Long Term Care $3,599.36
Other Miscellaneous $3,169.00
Exhibits $3,070.34
Sulphur Dioxide $2,652.00
Other Office Related Supplies $1,945.87
Raw Water Rental $1,800.00
Zilch Loans Disbursed $1,706.00
Sodium Bisulfite $1,281.00
Water Supplies $726.77
Heating Fuel $319.26
Advanced Meter Infra Materials $260.87