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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $6,519,518.00
Construction Contracts $1,852,881.33
Medical Claims $1,381,253.84
Water Meters $1,078,864.40
Consulting Services $966,994.93
Other Utility Supplies $590,074.73
Construction Services $475,642.26
Contract Pmt to Govt/Other $288,977.19
Supplies from Warehouse $258,323.67
Motor Fuel, Oil & Grease $256,742.82
Software Maint & Support Serv $228,512.23
Motor Vehicles and Accessories $227,528.33
Electricity $204,605.36
Other Prof & Tech Services $189,633.77
Engineering Services $177,940.85
Water Rights $175,700.00
Project Management Services $167,347.79
Communications Equipment $163,729.75
Other Repair & Maint Serv $161,171.34
Postage & Freight Services $143,243.56
Infrastructure $118,567.25
Transportation Services $118,276.84
Artists, Musicians & Speakers $118,163.39
Computer Hardware $106,435.82
Natural Gas $98,247.86
Contractual Labor $91,983.92
Other Capital Outlay $88,638.64
Janitorial Services $87,383.52
Buildings $85,966.45
Other Supplies $85,819.63
Design Services $84,978.80
De-icing Supplies $77,664.15
Excess Risk Insurance Premiums $76,035.34
Legal Services $75,460.31
Animal Care Services $71,622.47
Conference and Travel $69,947.42
Principal $69,073.16
Procurement Card Default $68,333.54
Machinery & Equipment Parts $66,538.25
Insurance Claim Administration $64,595.66
Copy & Reproduction Services $63,922.05
Conservation Incentives $61,431.00
Polymer $58,872.00
Other Vehicle & Equip Supplies $58,617.57
Maintenance Contracts $58,553.50
Death & Disability - FPPA $58,427.93
Land Improvement Services $57,145.60
Hi Efficiency Rebate $56,445.00
Dental Insurance Claims $54,533.98
Water Assessment Services $51,183.46
Education & Training Services $51,096.38
Payments to Subrecipients $50,201.68
Vehicle Repair Services $49,886.33
Large Equipment - Not Capitali $46,957.25
Other Purchased Services $44,810.40
Telephone Services $44,415.35
Dues & Subscription Services $43,037.10
Clothing Supplies $42,924.71
Computer Software $42,671.38
Advertising Services $42,150.71
Voluntary Life and AD&D $41,314.85
Tools & Related Supplies $41,145.65
Cell Phones Services $40,486.23
Books & Periodicals $40,208.23
Bond Project Management $39,213.37
Grants $38,950.00
Building Improvements $38,940.00
Security Services $38,743.81
Magnesium Hydroxide $38,643.00
Street & Bridge Maint Serv $36,725.35
Office Supplies $35,329.84
Paint & Painting Supplies $34,912.36
Life Ins Premium Expense $32,787.59
Recycling Services $31,782.84
Other Property Services $31,392.80
Storm Drainage Services $31,003.47
Health & Safety Supplies $30,841.63
Concrete & Asphalt $28,284.79
Minor Capital Improvements $27,511.56
LTD Premiums $26,637.81
Land Maintenance Services $26,485.79
Electrical Parts $25,770.28
Traffic Control Equipment $24,480.00
Sand & Gravel Supplies $22,602.50
Other Rental Services $19,000.45
Equipment, Non Office $18,705.01
Employee Testing $18,273.41
Fluoride $18,022.00
Audit Services $17,490.94
Maintenance Materials $16,616.31
Food & Related Supplies $16,540.42
Building Maintenance Services $16,349.64
Art Work $15,770.00
Other Insurance $14,990.00
Vision Insurance $14,566.87
Water $14,078.75
Signage Supplies $13,895.70
Non-Print Media $13,687.45
On-Line Database Subscriptions $13,472.22
Aluminum Sulfate $13,380.48
Wireless Services $13,141.60
Hardware Maint & Support Serv $13,098.36
Non-Yield Concrete $12,823.89
Recreation Supplies $12,693.06
Electrical Services $12,541.57
Water Pipe & Accessories $12,520.70
City and Community Programs $11,447.59
Electronic Media $11,262.06
Other Land & Bldg Supplies $11,120.76
Plumbing & Irrigation Supplies $10,840.30
Furniture $10,777.93
Office & Bldg Rental Services $10,345.13
Copier Rental Services $10,166.60
Other Contingency $10,160.00
Architectural Services $9,706.52
Laboratory Supplies $9,236.95
Janitorial Supplies $9,138.17
Wastewater Services $9,091.77
Marketing Services $8,570.00
Laundry Services $7,982.27
Mechanical & Heavy Equipment $7,968.99
Solid Waste Services $7,849.80
Liability Insurance Premiums $7,729.40
Vegetation Supplies $7,657.58
Donations and Sponsorships $7,523.00
Meals - Business, Non Travel $7,335.17
Water Heater Control Rebate $7,326.40
Employee Assistance Program $7,285.32
Mileage $7,243.29
Vehicle Parts $7,164.68
Safety Glasses $7,087.46
Other Chemical Supplies $6,806.91
Snow Removal Services $6,475.00
Interest $6,069.80
Calcium Hydroxide $6,060.20
Dental Insurance Premiums $6,050.70
Fire Tools & Equipment $5,983.45
Actuarial Services $5,833.33
Water Supplies $5,774.12
Banking Services $5,449.38
Safety Shoes $5,311.55
Computer Hardware - Capital $5,172.00
Communication Supplies $4,829.51
Financial Consulting Services $4,774.24
Utility Locate/Relocation Serv $4,412.41
Clubhouse Maintenance Services $4,316.62
Radio Maint & Support Serv $4,125.00
Leased Equip Rental Services $4,024.34
Security Equipment $3,995.53
Move Add & Change Supplies $3,882.46
Traffic Control Services $3,563.84
Employees Liability Insurance $3,548.20
Testing Services $3,455.00
Disposal of Hazardous Material $3,386.63
Office Equipment $3,357.93
Chlorine $3,258.00
Land $3,250.00
Backup Non-Medical Family Care $3,102.00
Shop Supplies $3,078.43
Collections Services $3,065.94
Food & Related for Programs $2,926.81
Protective Gear & Supplies $2,274.00
Other Employee Travel $2,142.48
Parking Lot Maint Services $1,848.00
Field Supplies $1,813.36
Admin Fee - Flex Spending $1,774.50
Right of Way $1,772.00
Sewer Pipe & Accessories $1,695.74
Zilch Loans Disbursed $1,694.40
STD Premiums $1,615.44
Worker Comp Premiums $1,187.46
Educational Programs $1,013.90
Long Term Care $899.84
Exhibits $724.10
Lumber Supplies $565.72
Parking Lot Projects $540.00
Inventory for Resale $413.92
Bad Debt Expense $304.00
Neighborhood Grants $200.00
Fleet Services Equip Charges $183.42
Enterprise Zone $165.00
Surveying Services $97.83
Meals - Traveling $59.00
Customer Refunds - Prior Years $41.40
Air Conditioner Rebate $0.00