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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $66,532,336.00
Construction Contracts $24,390,800.38
Medical Claims $12,738,866.24
Principal $12,383,850.42
Street & Bridge Maint Serv $8,646,842.89
Other Utility Supplies $8,236,055.46
Consulting Services $7,555,905.77
Construction Services $5,585,007.75
Payments to Subrecipients $4,748,941.43
Other Prof & Tech Services $4,027,915.83
Communications Equipment $3,283,178.64
Water Meters $3,196,885.10
Interest $2,907,254.72
Supplies from Warehouse $2,579,550.14
Infrastructure $2,568,901.02
Concrete & Asphalt $2,533,728.32
Motor Vehicles and Accessories $2,417,126.60
Software Maint & Support Serv $2,347,273.47
Motor Fuel, Oil & Grease $2,313,228.75
Electricity $2,204,130.23
Computer Software - Capital $1,552,628.55
Contractual Labor $1,512,757.90
Vegetation Supplies $1,443,245.13
Computer Hardware $1,439,028.34
Buildings $1,417,051.38
Water Assessment Services $1,413,108.35
Transportation Services $1,353,450.98
Project Management Services $1,244,364.37
Other Repair & Maint Serv $1,227,541.32
Engineering Services $1,142,376.02
Other Purchased Services $1,137,870.78
Hardware Maint & Support Serv $1,066,937.89
Land $1,035,200.00
Computer Software $1,029,105.51
Maintenance Contracts $998,856.10
Artists, Musicians & Speakers $961,665.12
Janitorial Services $910,921.60
Water Rights $866,250.00
Dental Insurance Claims $861,438.47
Excess Risk Insurance Premiums $767,844.52
Conservation Incentives $758,643.70
Other Supplies $739,354.78
Legal Services $711,814.27
Animal Care Services $711,068.98
Conference and Travel $692,252.77
Land Maintenance Services $686,517.46
Procurement Card Default $686,221.39
Contract Pmt to Govt/Other $673,967.84
Postage & Freight Services $665,246.93
Natural Gas $662,641.96
Other Capital Outlay $658,983.29
Computer Hardware - Capital $652,919.18
De-icing Supplies $649,565.34
Exhibits $644,074.64
Worker Comp Premiums $639,103.65
Insurance Claim Administration $637,232.80
Design Services $632,151.44
Traffic Control Equipment $597,682.00
Hi Efficiency Rebate $592,872.66
Minor Capital Improvements $578,006.86
Copy & Reproduction Services $556,233.31
Education & Training Services $540,579.13
Cell Phones Services $523,951.61
Traffic Signal Projects $515,495.16
Water $512,153.14
Dues & Subscription Services $480,538.48
Bond Project Management $463,514.66
Water Pipe & Accessories $457,605.38
Testing Services $446,385.71
Vehicle Repair Services $445,370.79
Tools & Related Supplies $436,145.17
Building Maintenance Services $431,370.55
Books & Periodicals $425,888.12
Other Equipment $421,141.63
Land Improvement Services $420,481.34
Donations and Sponsorships $415,700.02
Machinery & Equipment Parts $410,337.77
Other Rental Services $409,901.81
Telephone Services $404,256.99
Office Supplies $396,222.53
Death & Disability - FPPA $394,388.32
Security Services $382,672.05
Traffic Control Services $371,988.41
Advertising Services $363,970.91
Clothing Supplies $355,194.25
Health & Safety Supplies $343,164.13
City and Community Programs $330,880.95
Life Ins Premium Expense $314,786.41
Storm Drainage Services $311,254.83
Sand & Gravel Supplies $302,435.15
Slip Lining $301,667.66
Building Improvements $287,349.77
Oversizing Reimbursement $268,846.81
Other Vehicle & Equip Supplies $266,400.77
Maintenance Materials $263,602.99
Electrical Parts $258,354.89
Furniture & Fixtures $255,653.50
LTD Premiums $246,836.32
Paint & Painting Supplies $237,047.92
Recreation Supplies $236,927.62
Aluminum Sulfate $233,932.33
Non-Yield Concrete $228,900.09
Copier Rental Services $218,175.27
Other Chemical Supplies $215,363.92
Signage Supplies $212,101.69
Utility Locate/Relocation Serv $209,184.38
Audit Services $203,786.42
Polymer $196,960.20
On-Line Database Subscriptions $193,243.12
Leased Equip Rental Services $191,291.17
Plant & Garage Equipment $190,812.71
Art Work $187,377.84
Manufacturers Rebate $187,007.05
Electronic Media $186,308.26
Grants $178,200.00
Voluntary Life and AD&D $177,826.80
Vehicle Parts $176,349.57
Office & Bldg Rental Services $172,780.70
Food & Related Supplies $169,397.77
Other Property Services $166,812.98
Federal Government Services $163,517.71
Communication Supplies $160,628.43
LarCo Treasurer's Services $152,899.00
Vision Insurance $152,341.65
Parking Lot Maint Services $146,300.74
Equipment, Non Office $142,461.39
Laboratory Supplies $134,189.68
Non-Print Media $130,783.50
Wireless Services $126,414.98
Plumbing & Irrigation Supplies $125,586.28
Wastewater Services $123,504.08
Calcium Hydroxide $121,476.71
Sewer Pipe & Accessories $121,101.91
Furniture $116,508.15
Fire Tools & Equipment $113,218.71
Marketing Services $113,069.24
Right of Way $112,972.60
Magnesium Hydroxide $112,849.50
Large Equipment - Not Capitali $112,738.85
Meals - Business, Non Travel $105,212.17
Protective Gear & Supplies $104,291.18
Fluoride $100,351.57
Other Land & Bldg Supplies $97,768.87
Janitorial Supplies $96,515.49
Solid Waste Services $93,870.91
Employee Testing $93,340.54
Laundry Services $91,019.59
Property Insurance Premiums $89,508.26
Mechanical & Heavy Equipment $88,239.21
Architectural Services $87,792.68
Radio Maint & Support Serv $86,767.43
Actuarial Services $85,752.89
Chlorine Dioxide $85,735.02
Airport Services $85,000.00
Office Equipment $79,381.84
Odor Control Equipment $78,991.01
Recycling Services $76,838.00
Water Heater Control Rebate $72,514.14
Financial Consulting Services $72,224.74
Shop Supplies $71,274.63
Mileage $69,145.01
Food & Related for Programs $63,823.45
Banking Services $61,661.15
Other Street Maint Supplies $61,541.11
Dental Insurance Premiums $59,798.05
Electrical Services $59,701.69
Disposal of Hazardous Material $55,979.05
Educational Programs $48,929.98
Security Equipment $48,299.17
Chlorine $48,129.00
Zilch Loans Disbursed $47,904.10
Backup Non-Medical Family Care $46,195.00
Other Insurance $42,204.00
Safety Shoes $42,104.82
Collections Services $40,755.99
Surveying Services $40,677.15
Water Filter Material $39,480.00
Snow Removal Services $38,522.11
Easements $36,367.00
Safety Glasses $36,159.21
Utility Rebates $35,508.57
Field Supplies $34,721.47
Bad Debt Expense - Misc AR $33,518.37
Employee Assistance Program $32,534.96
Liability Insurance Premiums $29,592.99
Office Equipment - Capital $27,961.90
Clubhouse Maintenance Services $27,951.16
Mowing Services $27,646.49
Urinal & Toilet Rebates $24,068.88
Other Contingency $23,914.41
Water Supplies $23,766.45
Raw Water Rental $21,864.28
Move Add & Change Supplies $21,500.37
Fleet Services Equip Charges $19,899.53
Flocculant Aid $19,580.40
Carbon Dioxide $19,288.45
Other Office Related Supplies $17,976.32
Neighborhood Grants $17,507.00
Admin Fee - Flex Spending $17,091.75
STD Premiums $15,848.33
Other Miscellaneous $15,457.00
Inventory for Resale $13,898.62
Plumbing Services $13,435.95
Air Conditioner Rebate $12,660.00
Lumber Supplies $9,675.74
Long Term Care $9,641.42
Home Buyer Grants $9,260.44
Other Employee Travel $8,985.85
Heating Fuel $8,200.53
Filter Aid $7,541.10
Meals - Traveling $6,209.09
Ferric Chloride $5,732.56
Developer Repayments $3,835.15
Employees Liability Insurance $3,548.20
Sodium Bisulfite $3,309.00
Sulphur Dioxide $2,403.00
Advanced Meter Infra Materials $1,653.00
E-Mail & PDA Admin Services $1,336.50
Other Rebates $1,153.07
Security Refund/Damage $1,000.00
Parking Lot Projects $540.00
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Frozen Appropriations $231.87
Enterprise Zone $165.00
Street Construction Services $80.00