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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $108,545,357.00
Construction Contracts $36,779,300.59
Medical Claims $19,992,699.77
Principal $18,886,968.28
Street & Bridge Maint Serv $15,889,530.75
Consulting Services $11,231,603.12
Construction Services $10,517,975.14
Other Utility Supplies $9,570,754.32
Other Prof & Tech Services $7,263,773.55
Payments to Subrecipients $6,445,144.85
Interest $5,711,111.57
Motor Vehicles and Accessories $4,727,846.35
Concrete & Asphalt $4,650,379.82
Supplies from Warehouse $4,564,596.70
Motor Fuel, Oil & Grease $3,769,930.65
Communications Equipment $3,621,688.48
Electricity $3,621,229.97
Software Maint & Support Serv $3,526,642.16
Water Meters $3,365,309.29
Infrastructure $2,732,333.49
Project Management Services $2,507,143.09
Contractual Labor $2,459,114.83
Land $2,220,441.81
Computer Hardware $2,180,692.04
Other Repair & Maint Serv $2,097,220.62
Transportation Services $2,066,813.25
Water Assessment Services $1,933,404.73
Computer Software - Capital $1,907,944.46
Engineering Services $1,780,492.75
Buildings $1,767,823.25
Design Services $1,763,892.49
Maintenance Contracts $1,700,274.94
Vegetation Supplies $1,641,603.54
Computer Software $1,606,397.18
Other Equipment $1,572,086.59
Land Maintenance Services $1,484,030.24
Janitorial Services $1,465,184.51
Dental Insurance Claims $1,389,376.71
Other Purchased Services $1,353,645.01
Other Supplies $1,312,319.76
Hardware Maint & Support Serv $1,298,331.22
Computer Hardware - Capital $1,294,947.50
Other Rebates $1,278,645.41
Excess Risk Insurance Premiums $1,231,223.82
Procurement Card Default $1,229,960.16
Legal Services $1,158,889.00
Animal Care Services $1,140,214.02
Conference and Travel $1,111,231.53
Other Capital Outlay $1,106,794.35
De-icing Supplies $1,080,984.89
Insurance Claim Administration $1,029,861.91
Artists, Musicians & Speakers $1,027,670.23
Minor Capital Improvements $1,020,372.63
Bond Project Management $966,825.82
Contract Pmt to Govt/Other $930,855.67
Hi Efficiency Rebate $929,913.66
Postage & Freight Services $925,426.33
Water $922,181.54
Natural Gas $918,176.99
Vehicle Repair Services $904,287.55
Traffic Control Equipment $888,295.00
Water Rights $866,250.00
Conservation Incentives $855,133.18
Copy & Reproduction Services $851,274.47
Cell Phones Services $842,186.10
Education & Training Services $822,255.02
Worker Comp Premiums $780,252.92
Land Improvement Services $777,954.65
Machinery & Equipment Parts $774,561.10
Books & Periodicals $725,533.77
Liability Insurance Premiums $724,007.74
Water Pipe & Accessories $721,731.09
Building Improvements $717,161.84
Clothing Supplies $713,833.99
Tools & Related Supplies $709,891.26
Death & Disability - FPPA $667,960.83
Exhibits $663,485.58
Dues & Subscription Services $657,043.32
Oversizing Reimbursement $653,094.62
Slip Lining $647,380.66
Testing Services $628,750.47
Other Rental Services $624,422.59
Telephone Services $622,418.04
City and Community Programs $616,993.37
Building Maintenance Services $610,672.20
Security Services $608,239.89
Traffic Signal Projects $593,130.87
Office Supplies $574,562.16
Advertising Services $569,577.37
Donations and Sponsorships $552,229.82
Traffic Control Services $525,959.60
Life Ins Premium Expense $512,136.58
Health & Safety Supplies $510,266.33
Storm Drainage Services $498,114.70
Sand & Gravel Supplies $492,241.33
Furniture & Fixtures $479,582.12
Paint & Painting Supplies $476,680.94
Other Chemical Supplies $469,777.33
Electrical Parts $463,607.60
Audit Services $456,326.85
Aluminum Sulfate $447,191.46
Utility Locate/Relocation Serv $428,273.81
Grants $422,745.00
Maintenance Materials $419,035.37
Mechanical & Heavy Equipment $415,144.84
LTD Premiums $408,643.79
On-Line Database Subscriptions $370,837.02
Copier Rental Services $360,739.29
Other Vehicle & Equip Supplies $358,963.26
Right of Way $356,297.62
Leased Equip Rental Services $352,961.31
Recreation Supplies $327,631.00
Fire Tools & Equipment $303,971.75
Non-Yield Concrete $303,214.99
Other Property Services $299,508.43
Voluntary Life and AD&D $297,497.85
Polymer $296,317.20
Office & Bldg Rental Services $281,715.57
Food & Related Supplies $273,413.50
Vehicle Parts $271,357.59
Art Work $266,826.15
Electronic Media $263,646.29
Plumbing & Irrigation Supplies $252,922.93
Calcium Hydroxide $249,836.81
Radio Maint & Support Serv $249,107.56
Equipment, Non Office $248,229.93
Signage Supplies $244,070.53
Vision Insurance $226,618.74
Laboratory Supplies $214,530.58
Sewer Pipe & Accessories $210,699.44
Wastewater Services $210,435.35
Non-Print Media $205,738.69
Wireless Services $205,498.51
Protective Gear & Supplies $200,999.02
Plant & Garage Equipment $193,686.01
Federal Government Services $193,349.29
Janitorial Supplies $190,741.82
Parking Lot Maint Services $188,205.09
Manufacturers Rebate $187,007.05
Fluoride $186,574.43
Furniture $186,250.02
Other Land & Bldg Supplies $183,750.93
Communication Supplies $180,487.41
Electrical Services $174,667.53
Marketing Services $174,113.12
Airport Services $170,000.00
Magnesium Hydroxide $167,128.54
Solid Waste Services $162,895.61
Office Equipment $159,793.04
Meals - Business, Non Travel $159,297.75
Large Equipment - Not Capitali $158,346.59
LarCo Treasurer's Services $152,899.00
Employee Testing $146,994.62
Laundry Services $143,815.13
Other Insurance $128,516.18
Chlorine Dioxide $127,702.74
Shop Supplies $127,534.94
Property Insurance Premiums $127,363.18
Actuarial Services $127,328.33
Architectural Services $124,675.52
Recycling Services $120,674.22
Mileage $120,174.39
Water Heater Control Rebate $116,972.14
Security Equipment $116,434.61
Food & Related for Programs $112,719.56
Odor Control Equipment $104,481.62
Financial Consulting Services $96,353.74
Dental Insurance Premiums $96,333.10
Banking Services $91,965.72
Chlorine $90,324.00
Snow Removal Services $88,693.53
Field Supplies $82,139.21
Backup Non-Medical Family Care $79,402.00
Educational Programs $77,093.99
Disposal of Hazardous Material $71,110.98
Surveying Services $70,340.21
Safety Shoes $68,248.63
Other Street Maint Supplies $68,117.46
Safety Glasses $66,524.91
Other Contingency $63,555.99
Collections Services $61,003.55
Employee Assistance Program $58,145.68
Utility Rebates $58,072.68
Developer Repayments $54,787.80
Office Equipment - Capital $52,772.86
Zilch Loans Disbursed $49,610.10
Mowing Services $48,961.21
Easements $42,726.00
Clubhouse Maintenance Services $41,829.16
Carbon Dioxide $41,350.37
Water Filter Material $39,480.00
Flocculant Aid $39,425.40
Bad Debt Expense - Misc AR $33,518.37
Water Supplies $32,177.99
Inventory for Resale $31,787.69
Air Conditioner Rebate $31,587.77
Fleet Services Equip Charges $31,368.71
Neighborhood Grants $31,316.00
Move Add & Change Supplies $30,481.82
Ferric Chloride $28,759.04
Admin Fee - Flex Spending $27,690.00
Raw Water Rental $26,114.28
Plumbing Services $25,997.19
STD Premiums $25,713.69
Urinal & Toilet Rebates $24,068.88
Lumber Supplies $21,051.42
Other Office Related Supplies $20,667.96
Other Miscellaneous $19,174.00
Long Term Care $15,438.08
Other Employee Travel $15,319.79
Home Buyer Grants $15,260.44
Meals - Traveling $11,372.27
Heating Fuel $10,918.83
Sulphur Dioxide $9,348.00
Filter Aid $7,541.10
Sodium Bisulfite $6,033.60
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
Advanced Meter Infra Materials $1,951.56
E-Mail & PDA Admin Services $1,723.72
Moving Services $1,500.00
Security Refund/Damage $1,000.00
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Frozen Appropriations $231.87
Enterprise Zone $165.00
Wellness Services $101.00
Street Construction Services $80.00