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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $60,567,211.00
Construction Contracts $24,081,943.73
Principal $12,273,298.85
Medical Claims $11,189,005.92
Street & Bridge Maint Serv $8,469,818.09
Consulting Services $7,039,306.27
Other Utility Supplies $6,751,729.90
Payments to Subrecipients $4,504,556.15
Construction Services $4,266,410.17
Other Prof & Tech Services $3,545,923.31
Communications Equipment $3,251,140.07
Interest $2,898,013.33
Water Meters $2,836,542.90
Concrete & Asphalt $2,506,786.00
Infrastructure $2,484,668.43
Motor Vehicles and Accessories $2,284,964.51
Software Maint & Support Serv $2,274,839.15
Supplies from Warehouse $2,234,928.43
Motor Fuel, Oil & Grease $2,051,493.76
Electricity $2,002,212.05
Computer Software - Capital $1,542,428.55
Vegetation Supplies $1,435,248.45
Water Assessment Services $1,412,221.32
Computer Hardware - Capital $1,406,402.07
Computer Hardware $1,317,955.23
Contractual Labor $1,294,596.21
Transportation Services $1,190,401.24
Buildings $1,089,182.06
Other Purchased Services $1,074,825.24
Project Management Services $1,059,791.40
Other Repair & Maint Serv $1,048,978.73
Engineering Services $1,017,190.20
Computer Software $1,003,049.22
Maintenance Contracts $902,275.90
Janitorial Services $819,002.86
Artists, Musicians & Speakers $810,362.92
Conservation Incentives $748,756.70
Dental Insurance Claims $730,598.52
Excess Risk Insurance Premiums $690,992.88
Other Supplies $684,020.77
Hardware Maint & Support Serv $676,718.69
Contract Pmt to Govt/Other $656,336.92
Land Maintenance Services $641,169.65
Postage & Freight Services $638,065.82
Animal Care Services $637,356.26
Worker Comp Premiums $636,997.65
Conference and Travel $606,805.50
Legal Services $600,200.08
De-icing Supplies $587,148.44
Other Capital Outlay $585,096.45
Exhibits $585,060.27
Procurement Card Default $573,924.80
Insurance Claim Administration $572,457.89
Hi Efficiency Rebate $567,567.66
Traffic Control Equipment $544,032.00
Minor Capital Improvements $521,773.46
Design Services $518,607.27
Traffic Signal Projects $515,495.16
Natural Gas $498,959.51
Water $495,603.17
Land $482,004.00
Copy & Reproduction Services $472,766.97
Cell Phones Services $472,522.36
Education & Training Services $468,759.79
Bond Project Management $458,291.73
Dues & Subscription Services $447,978.80
Water Pipe & Accessories $426,597.94
Testing Services $425,740.10
Building Maintenance Services $415,589.40
Tools & Related Supplies $398,679.87
Donations and Sponsorships $395,330.02
Vehicle Repair Services $392,348.34
Books & Periodicals $383,326.00
Other Rental Services $377,277.84
Machinery & Equipment Parts $374,250.12
Security Services $362,930.76
Other Equipment $362,489.62
Telephone Services $362,276.41
Death & Disability - FPPA $355,190.71
Land Improvement Services $353,192.06
Office Supplies $352,448.59
Traffic Control Services $351,643.27
Advertising Services $334,783.96
Clothing Supplies $321,789.42
City and Community Programs $308,314.41
Slip Lining $301,667.66
Life Ins Premium Expense $281,907.22
Storm Drainage Services $279,072.95
Sand & Gravel Supplies $274,078.64
Health & Safety Supplies $272,191.79
Oversizing Reimbursement $268,846.81
Furniture & Fixtures $255,653.50
Electrical Parts $239,280.28
Maintenance Materials $237,773.79
Paint & Painting Supplies $230,894.07
Other Vehicle & Equip Supplies $229,358.15
Building Improvements $221,762.44
LTD Premiums $220,161.66
Aluminum Sulfate $216,143.91
Recreation Supplies $214,625.70
Polymer $196,960.20
Signage Supplies $195,986.79
Other Chemical Supplies $192,926.32
Copier Rental Services $187,377.18
Manufacturers Rebate $187,007.05
Non-Yield Concrete $184,716.29
On-Line Database Subscriptions $178,054.01
Voluntary Life and AD&D $177,826.80
Art Work $177,822.84
Water Rights $175,700.00
Grants $173,700.00
Leased Equip Rental Services $172,256.98
Audit Services $170,129.37
Other Property Services $161,780.71
Plant & Garage Equipment $157,817.61
Vehicle Parts $157,537.72
LarCo Treasurer's Services $152,899.00
Electronic Media $152,188.49
Food & Related Supplies $151,749.24
Office & Bldg Rental Services $150,081.93
Parking Lot Maint Services $144,300.74
Communication Supplies $141,626.54
Federal Government Services $137,651.21
Vision Insurance $137,611.99
Equipment, Non Office $132,945.59
Non-Print Media $121,799.86
Laboratory Supplies $117,033.83
Wireless Services $114,275.80
Wastewater Services $113,857.67
Magnesium Hydroxide $112,849.50
Large Equipment - Not Capitali $112,738.85
Calcium Hydroxide $109,203.86
Furniture $108,466.45
Marketing Services $108,209.67
Right of Way $107,972.60
Fluoride $100,351.57
Sewer Pipe & Accessories $98,782.19
Employee Testing $90,626.79
Meals - Business, Non Travel $90,158.56
Fire Tools & Equipment $89,531.69
Property Insurance Premiums $89,508.26
Plumbing & Irrigation Supplies $86,958.91
Janitorial Supplies $85,994.48
Chlorine Dioxide $85,735.02
Other Land & Bldg Supplies $85,376.32
Airport Services $85,000.00
Solid Waste Services $84,539.92
Laundry Services $80,665.36
Architectural Services $80,660.91
Utility Locate/Relocation Serv $80,355.70
Mechanical & Heavy Equipment $79,788.00
Odor Control Equipment $78,991.01
Office Equipment $77,534.48
Financial Consulting Services $72,024.74
Recycling Services $70,125.72
Actuarial Services $65,424.06
Water Heater Control Rebate $65,398.14
Radio Maint & Support Serv $65,085.60
Shop Supplies $61,645.07
Mileage $61,619.05
Food & Related for Programs $58,819.94
Protective Gear & Supplies $56,498.96
Dental Insurance Premiums $53,714.95
Banking Services $52,481.37
Electrical Services $52,479.33
Security Equipment $48,299.17
Zilch Loans Disbursed $47,904.10
Disposal of Hazardous Material $46,132.45
Chlorine $45,051.00
Educational Programs $44,721.48
Other Street Maint Supplies $42,470.38
Backup Non-Medical Family Care $41,190.00
Other Insurance $40,137.00
Surveying Services $39,782.86
Water Filter Material $39,480.00
Safety Shoes $38,006.19
Collections Services $37,471.60
Easements $36,367.00
Utility Rebates $35,508.57
Safety Glasses $33,874.71
Bad Debt Expense - Misc AR $33,351.52
Employee Assistance Program $32,534.96
Liability Insurance Premiums $29,562.10
Office Equipment - Capital $27,961.90
Mowing Services $27,646.49
Clubhouse Maintenance Services $27,253.56
Field Supplies $25,310.96
Urinal & Toilet Rebates $24,068.88
Snow Removal Services $22,963.95
Water Supplies $21,316.83
Raw Water Rental $19,614.28
Other Contingency $18,559.37
Other Office Related Supplies $17,911.33
Carbon Dioxide $17,507.56
Move Add & Change Supplies $16,600.19
Fleet Services Equip Charges $16,585.48
Other Miscellaneous $15,457.00
Admin Fee - Flex Spending $15,323.75
STD Premiums $14,222.73
Neighborhood Grants $13,600.00
Inventory for Resale $12,973.07
Flocculant Aid $12,877.20
Air Conditioner Rebate $12,660.00
Plumbing Services $11,864.01
Home Buyer Grants $9,260.44
Other Employee Travel $8,985.85
Lumber Supplies $8,754.57
Long Term Care $8,741.58
Heating Fuel $6,773.64
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
Security Refund/Damage $1,000.00
Parking Lot Projects $540.00
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Other Rebates $279.13
Frozen Appropriations $231.87
Enterprise Zone $165.00
Street Construction Services $80.00