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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $161,091,061.00
Construction Contracts $48,693,875.28
Principal $35,529,087.69
Medical Claims $34,492,165.43
Construction Services $28,256,703.37
Street & Bridge Maint Serv $22,064,140.35
Consulting Services $21,075,856.13
Motor Vehicles and Accessories $18,800,164.72
Other Prof & Tech Services $13,043,564.86
Interest $10,631,355.38
Payments to Subrecipients $8,894,258.80
Software Maint & Support Serv $8,357,935.09
Supplies from Warehouse $8,183,468.04
Concrete & Asphalt $5,653,151.40
Electricity $5,460,908.11
Project Management Services $5,276,799.42
Design Services $4,955,021.60
Motor Fuel, Oil & Grease $4,906,714.99
Land $4,809,961.03
Other Utility Supplies $4,474,583.18
Other Repair & Maint Serv $3,643,391.31
Contractual Labor $3,449,315.49
Transportation Services $3,364,295.95
Other Equipment $3,081,428.99
Land Improvement Services $3,071,236.90
Computer Hardware $2,969,930.58
De-icing Supplies $2,918,639.04
Water Assessment Services $2,866,192.43
Conservation Incentives $2,862,158.49
Computer Software $2,812,393.10
Right of Way $2,751,680.53
Contract Pmt to Govt/Other $2,645,141.86
Communications Equipment $2,414,833.80
Maintenance Contracts $2,403,885.25
Janitorial Services $2,348,170.52
Engineering Services $2,237,666.03
Buildings $2,208,212.39
Conference and Travel $2,175,281.69
Dental Insurance Claims $2,165,525.56
Computer Hardware - Capital $2,165,455.44
Hardware Maint & Support Serv $2,094,422.38
Infrastructure $2,028,798.40
Other Supplies $2,000,143.63
Other Rebates $1,982,837.69
Natural Gas $1,982,552.02
Excess Risk Insurance Premiums $1,897,601.87
Artists, Musicians & Speakers $1,870,619.61
Land Maintenance Services $1,832,328.29
Vehicle Repair Services $1,828,660.83
Other Capital Outlay $1,826,956.21
Insurance Claim Administration $1,758,721.87
Minor Capital Improvements $1,758,325.74
Oversizing Reimbursement $1,756,228.51
Animal Care Services $1,740,557.18
Procurement Card Default $1,624,573.64
Bond Project Management $1,530,273.36
Worker Comp Premiums $1,444,710.64
Other Purchased Services $1,330,001.29
Clothing Supplies $1,326,176.71
Education & Training Services $1,317,206.79
Cell Phones Services $1,295,726.03
Dues & Subscription Services $1,290,087.72
Legal Services $1,272,338.46
Postage & Freight Services $1,249,347.76
Mechanical & Heavy Equipment $1,224,774.10
Copy & Reproduction Services $1,184,420.07
Sand & Gravel Supplies $1,155,195.38
Hi Efficiency Rebate $1,155,181.15
Traffic Control Equipment $1,150,698.92
Death & Disability - FPPA $1,110,735.94
Computer Software - Capital $1,102,801.42
Liability Insurance Premiums $1,096,423.63
Tools & Related Supplies $1,079,912.41
Water $1,070,802.68
Books & Periodicals $1,066,552.92
Machinery & Equipment Parts $1,050,344.23
Other Rental Services $1,024,255.57
Security Services $1,005,102.89
Furniture $1,000,106.18
Building Improvements $989,316.27
Slip Lining $938,786.25
Telephone Services $902,296.28
Water Pipe & Accessories $890,876.03
Donations and Sponsorships $874,258.71
Advertising Services $870,526.02
Traffic Signal Projects $869,606.29
Life Ins Premium Expense $863,508.66
Health & Safety Supplies $853,870.22
Other Property Services $814,210.05
Office Supplies $811,855.83
City and Community Programs $786,401.79
Building Maintenance Services $764,924.21
Electrical Parts $759,082.12
Storm Drainage Services $747,658.09
Equipment, Non Office $746,265.68
Testing Services $725,849.05
Traffic Control Services $707,939.79
LTD Premiums $664,388.67
Maintenance Materials $650,912.64
Leased Equip Rental Services $643,892.43
Paint & Painting Supplies $641,825.92
Other Chemical Supplies $630,750.14
Property Insurance Premiums $622,218.55
On-Line Database Subscriptions $594,759.15
Vegetation Supplies $579,637.38
Grants $571,645.00
Copier Rental Services $566,098.20
Polymer $546,834.91
Non-Yield Concrete $525,810.90
Aluminum Sulfate $524,526.49
Electronic Media $516,273.09
Water Meters $507,510.58
Food & Related Supplies $494,749.96
Voluntary Life and AD&D $488,488.78
Audit Services $480,501.55
Radio Maint & Support Serv $447,241.96
Plumbing & Irrigation Supplies $419,242.64
Recreation Supplies $408,845.30
Other Land & Bldg Supplies $400,050.11
Office & Bldg Rental Services $374,847.38
Other Vehicle & Equip Supplies $364,198.72
Vision Insurance $359,281.90
Signage Supplies $357,721.19
Vehicle Parts $357,575.15
Airport Services $355,000.00
Manufacturers Rebate $344,059.99
Office Equipment $342,193.84
Janitorial Supplies $337,737.77
Architectural Services $336,018.60
Sewer Pipe & Accessories $334,663.45
Wireless Services $331,868.76
Fire Tools & Equipment $328,682.88
Non-Print Media $322,534.93
Laboratory Supplies $322,317.46
LarCo Treasurer's Services $314,556.00
Calcium Hydroxide $306,656.39
Protective Gear & Supplies $294,843.11
Wastewater Services $288,685.52
Communication Supplies $273,018.32
Federal Government Services $272,162.94
Shop Supplies $262,543.72
Developer Repayments $260,848.31
Meals - Business, Non Travel $257,789.25
Internal Equip Chrgs frm Fleet $254,928.54
Furniture & Fixtures $254,697.01
Art Work $249,491.49
Magnesium Hydroxide $245,958.06
Recycling Services $245,497.78
Marketing Services $244,995.28
Utility Locate/Relocation Serv $240,991.37
Other Insurance $234,177.76
Security Equipment $232,589.17
Plant & Garage Equipment $229,078.40
Solid Waste Services $220,731.70
Fluoride $219,770.29
Food & Related for Programs $203,708.79
Actuarial Services $197,595.31
Employee Testing $197,420.02
Snow Removal Services $196,294.94
Mileage $189,583.59
Parking Lot Maint Services $189,099.57
Laundry Services $183,753.35
Electrical Services $176,024.24
Water Heater Control Rebate $175,496.00
Banking Services $161,454.07
Community Renewable Energy $149,386.21
Street Construction Services $147,325.89
Dental Insurance Premiums $146,020.00
Field Supplies $136,265.29
Educational Programs $132,790.14
Disposal of Hazardous Material $132,137.40
Plumbing Services $128,721.68
Backup Non-Medical Family Care $127,210.00
Exhibits $109,991.03
Safety Shoes $104,982.59
Chlorine $104,782.60
Large Equipment - Not Capitali $102,421.53
Easements $99,642.00
Bridge & Box Culvert Reimburs $87,252.16
Employee Assistance Program $84,045.34
Inventory for Resale $83,502.78
Safety Glasses $82,657.56
Collections Services $80,702.25
Utility Rebates $79,504.23
Chlorine Dioxide $78,586.86
Surveying Services $74,769.00
Ferric Chloride $64,816.73
Neighborhood Grants $53,314.00
Recruiting Services $51,529.28
STD Premiums $50,472.51
Office Equipment - Capital $50,095.03
Carbon Dioxide $48,773.88
Other Contingency $48,192.79
Flocculant Aid $48,179.25
Zilch Loans Disbursed $47,225.00
Admin Fee - Flex Spending $43,646.25
Water Filter Material $39,780.00
Other Employee Travel $37,747.45
Fleet Services Equip Charges $36,261.53
Mowing Services $35,716.32
Air Conditioner Rebate $35,432.00
Employees Liability Insurance $33,155.49
Clubhouse Maintenance Services $33,116.83
Lumber Supplies $32,291.33
Customer Refunds - Prior Years $31,575.51
Raw Water Rental $30,559.10
Bad Debt Expense - Misc AR $30,461.85
Other Street Maint Supplies $27,945.35
Move Add & Change Supplies $26,888.19
Parking Lot Projects $25,884.00
Financial Consulting Services $24,462.00
Heating Fuel $22,930.25
Sulphur Dioxide $22,802.00
Other Office Related Supplies $19,358.91
Meals - Traveling $19,307.03
Water Supplies $17,138.68
Filter Aid $15,390.90
Social Services $12,000.00
Long Term Care $10,477.79
Sodium Bisulfite $9,331.52
Other Miscellaneous $8,807.66
Advanced Meter Infra Materials $7,396.46
Moving Services $5,178.08
E-Mail & PDA Admin Services $785.70
Claim Settlements $478.16
Enterprise Zone $465.00
Physical Property Insurance $146.39
Wellness Services $101.00