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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $50,169,794.00
Construction Contracts $20,157,101.18
Principal $12,033,515.33
Medical Claims $10,150,626.65
Other Utility Supplies $7,378,922.02
Consulting Services $5,861,851.25
Street & Bridge Maint Serv $5,317,781.09
Construction Services $4,243,126.09
Payments to Subrecipients $3,954,016.19
Other Prof & Tech Services $3,280,422.34
Water Meters $3,194,779.54
Interest $2,822,996.66
Communications Equipment $2,204,272.24
Software Maint & Support Serv $2,192,406.34
Supplies from Warehouse $2,112,475.42
Infrastructure $1,956,643.84
Motor Fuel, Oil & Grease $1,802,564.42
Motor Vehicles and Accessories $1,734,864.52
Electricity $1,680,059.93
Buildings $1,416,929.08
Vegetation Supplies $1,409,498.70
Water Assessment Services $1,395,907.95
Project Management Services $1,177,722.05
Contractual Labor $1,123,390.16
Concrete & Asphalt $1,099,552.38
Other Purchased Services $1,090,171.05
Transportation Services $1,081,012.11
Computer Hardware $1,067,864.11
Engineering Services $996,512.18
Other Repair & Maint Serv $976,893.78
Land $952,305.00
Artists, Musicians & Speakers $937,668.87
Computer Software $922,819.23
Hardware Maint & Support Serv $870,103.54
Water Rights $866,250.00
Maintenance Contracts $784,317.89
Janitorial Services $723,678.71
Conservation Incentives $720,444.70
Computer Software - Capital $694,508.80
Dental Insurance Claims $685,149.73
De-icing Supplies $649,565.34
Legal Services $635,893.09
Worker Comp Premiums $632,368.81
Contract Pmt to Govt/Other $628,760.43
Natural Gas $621,916.46
Excess Risk Insurance Premiums $614,404.30
Design Services $599,852.45
Conference and Travel $594,344.20
Procurement Card Default $584,127.93
Animal Care Services $569,474.48
Exhibits $561,834.59
Other Supplies $543,385.72
Land Maintenance Services $541,337.03
Postage & Freight Services $525,315.71
Traffic Signal Projects $515,495.16
Hi Efficiency Rebate $512,616.06
Insurance Claim Administration $512,526.03
Minor Capital Improvements $501,678.48
Education & Training Services $477,190.84
Bond Project Management $444,914.37
Other Capital Outlay $435,811.32
Copy & Reproduction Services $427,979.48
Cell Phones Services $422,920.93
Dues & Subscription Services $402,592.93
Land Improvement Services $394,407.60
Water Pipe & Accessories $387,185.77
Testing Services $378,251.31
Building Maintenance Services $377,984.35
Donations and Sponsorships $375,883.02
Vehicle Repair Services $363,288.91
Tools & Related Supplies $348,551.87
Traffic Control Services $344,980.49
Books & Periodicals $327,328.24
Telephone Services $324,362.50
Office Supplies $322,824.23
Other Equipment $322,293.50
Death & Disability - FPPA $320,843.65
Other Rental Services $314,260.55
Security Services $302,136.46
Advertising Services $301,995.43
Slip Lining $301,667.66
Computer Hardware - Capital $300,419.58
Health & Safety Supplies $294,173.50
Machinery & Equipment Parts $292,862.86
Clothing Supplies $290,485.12
Water $264,071.21
Life Ins Premium Expense $253,427.46
Building Improvements $252,074.22
Other Vehicle & Equip Supplies $251,584.32
Storm Drainage Services $249,771.72
City and Community Programs $247,434.23
Traffic Control Equipment $223,557.00
Maintenance Materials $214,767.86
LTD Premiums $200,509.84
Sand & Gravel Supplies $200,233.81
Electrical Parts $195,185.45
Utility Locate/Relocation Serv $193,377.03
Recreation Supplies $192,471.43
Plant & Garage Equipment $190,812.71
Manufacturers Rebate $187,007.05
Signage Supplies $183,712.24
Copier Rental Services $180,160.39
Art Work $167,477.04
Other Chemical Supplies $162,144.95
Non-Yield Concrete $157,619.75
On-Line Database Subscriptions $153,304.52
LarCo Treasurer's Services $152,899.00
Other Property Services $146,015.68
Electronic Media $144,471.52
Communication Supplies $142,691.56
Vehicle Parts $140,939.81
Furniture & Fixtures $140,606.04
Voluntary Life and AD&D $139,317.37
Leased Equip Rental Services $138,611.67
Polymer $138,088.20
Food & Related Supplies $135,848.90
Aluminum Sulfate $132,663.53
Audit Services $128,365.03
Paint & Painting Supplies $121,561.94
Grants $114,700.00
Right of Way $114,257.64
Magnesium Hydroxide $112,849.50
Vision Insurance $112,342.28
Laboratory Supplies $106,647.74
Non-Print Media $105,670.88
Wireless Services $104,009.63
Office & Bldg Rental Services $103,930.40
Furniture $101,700.12
Fire Tools & Equipment $101,647.36
Marketing Services $96,684.17
Meals - Business, Non Travel $94,712.26
Property Insurance Premiums $89,508.26
Wastewater Services $89,420.25
Large Equipment - Not Capitali $89,084.41
Mechanical & Heavy Equipment $88,239.21
Plumbing & Irrigation Supplies $88,030.49
Sewer Pipe & Accessories $87,463.40
Airport Services $85,000.00
Employee Testing $80,896.12
Other Land & Bldg Supplies $80,247.63
Solid Waste Services $80,062.97
Protective Gear & Supplies $77,377.98
Calcium Hydroxide $75,852.57
Federal Government Services $75,099.50
Recycling Services $74,483.97
Janitorial Supplies $74,301.34
Actuarial Services $73,153.43
Radio Maint & Support Serv $73,045.74
Laundry Services $71,775.58
Financial Consulting Services $71,324.74
Office Equipment $68,074.08
Fluoride $65,977.04
Equipment, Non Office $59,066.26
Mileage $58,639.10
Water Heater Control Rebate $57,312.14
Parking Lot Maint Services $56,654.72
Architectural Services $54,254.67
Dental Insurance Premiums $48,020.65
Food & Related for Programs $46,662.86
Shop Supplies $46,269.92
Banking Services $44,556.22
Chlorine Dioxide $44,415.30
Surveying Services $40,677.15
Educational Programs $40,343.40
Other Insurance $39,837.00
Water Filter Material $39,480.00
Electrical Services $38,260.79
Snow Removal Services $37,646.61
Security Equipment $37,598.20
Backup Non-Medical Family Care $37,501.00
Disposal of Hazardous Material $36,774.08
Safety Shoes $33,543.59
Bad Debt Expense - Misc AR $33,518.37
Chlorine $33,444.00
Zilch Loans Disbursed $32,445.10
Collections Services $32,192.73
Easements $29,437.00
Liability Insurance Premiums $29,340.99
Safety Glasses $28,586.70
Other Street Maint Supplies $28,157.76
Field Supplies $27,994.27
Office Equipment - Capital $27,961.90
Employee Assistance Program $25,341.68
Other Contingency $23,914.41
Water Supplies $23,766.45
Utility Rebates $22,325.55
Clubhouse Maintenance Services $21,641.57
Odor Control Equipment $20,729.49
Raw Water Rental $20,064.28
Oversizing Reimbursement $19,514.81
Neighborhood Grants $15,807.00
Move Add & Change Supplies $15,673.30
Other Miscellaneous $15,457.00
Admin Fee - Flex Spending $13,724.75
Fleet Services Equip Charges $13,201.62
Flocculant Aid $13,141.80
STD Premiums $12,698.73
Carbon Dioxide $12,288.32
Mowing Services $11,247.00
Plumbing Services $11,092.21
Other Employee Travel $8,720.90
Long Term Care $7,658.02
Inventory for Resale $7,556.29
Filter Aid $7,541.10
Other Office Related Supplies $7,372.57
Ferric Chloride $5,732.56
Heating Fuel $5,305.04
Meals - Traveling $4,813.14
Lumber Supplies $4,646.88
Air Conditioner Rebate $4,480.00
Developer Repayments $3,835.15
Sulphur Dioxide $3,618.00
Employees Liability Insurance $3,548.20
Sodium Bisulfite $2,647.20
Advanced Meter Infra Materials $1,653.00
Home Buyer Grants $1,364.44
Other Rebates $1,003.07
Security Refund/Damage $1,000.00
E-Mail & PDA Admin Services $836.58
Parking Lot Projects $540.00
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Frozen Appropriations $231.87
Enterprise Zone $165.00