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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $13,232,104.00
Construction Contracts $4,140,823.04
Medical Claims $2,613,481.66
Consulting Services $1,786,427.07
Construction Services $1,293,934.38
Water Meters $1,128,731.63
Other Prof & Tech Services $804,305.01
Other Utility Supplies $659,874.70
Water Assessment Services $637,449.57
Motor Vehicles and Accessories $523,921.45
Contract Pmt to Govt/Other $494,532.19
Supplies from Warehouse $462,965.50
Motor Fuel, Oil & Grease $450,192.03
Electricity $413,827.96
Traffic Signal Projects $365,495.16
Artists, Musicians & Speakers $351,641.61
Exhibits $310,487.36
Buildings $305,504.38
Transportation Services $281,239.71
Software Maint & Support Serv $272,364.30
Engineering Services $269,432.08
Hi Efficiency Rebate $237,041.00
Computer Software $218,827.22
Contractual Labor $216,235.41
Other Repair & Maint Serv $214,763.13
Natural Gas $210,324.32
Postage & Freight Services $207,121.11
Infrastructure $188,698.27
Manufacturers Rebate $187,007.05
Street & Bridge Maint Serv $183,240.42
Water Rights $175,700.00
Janitorial Services $175,563.35
Project Management Services $169,495.04
Other Capital Outlay $168,199.03
Payments to Subrecipients $167,545.07
Computer Hardware $166,357.54
Land Maintenance Services $162,362.34
Communications Equipment $157,883.48
Land Improvement Services $156,620.42
Excess Risk Insurance Premiums $152,045.84
Conference and Travel $147,104.78
Dental Insurance Claims $146,107.51
Building Maintenance Services $145,524.16
Procurement Card Default $145,144.18
Animal Care Services $142,778.91
Principal $141,411.98
Other Supplies $136,539.35
Insurance Claim Administration $129,347.92
Legal Services $125,390.85
De-icing Supplies $110,135.83
Machinery & Equipment Parts $108,793.21
Health & Safety Supplies $108,526.38
Other Vehicle & Equip Supplies $107,449.72
Maintenance Contracts $105,301.67
Conservation Incentives $100,764.00
Tools & Related Supplies $100,033.92
Copy & Reproduction Services $95,737.11
Design Services $95,625.32
Cell Phones Services $93,448.74
Education & Training Services $90,564.06
Vehicle Repair Services $89,350.91
Building Improvements $83,284.29
Security Services $80,313.57
Books & Periodicals $80,206.02
Traffic Control Equipment $77,977.00
Clothing Supplies $77,713.99
Death & Disability - FPPA $77,473.88
Telephone Services $76,523.79
Office Supplies $75,397.08
Other Purchased Services $74,390.87
Dues & Subscription Services $71,286.01
Advertising Services $70,810.87
Communication Supplies $67,418.46
Interest $66,346.67
On-Line Database Subscriptions $66,279.95
Life Ins Premium Expense $65,410.71
Mechanical & Heavy Equipment $63,196.99
Magnesium Hydroxide $61,600.00
Signage Supplies $61,447.65
Storm Drainage Services $60,989.27
Polymer $58,872.00
Large Equipment - Not Capitali $55,730.11
Hardware Maint & Support Serv $53,601.16
LTD Premiums $53,257.61
Grants $51,700.00
Electrical Parts $51,579.47
Minor Capital Improvements $50,486.52
Other Property Services $49,102.74
Other Rental Services $46,137.21
Leased Equip Rental Services $44,786.95
Donations and Sponsorships $44,123.00
Bond Project Management $43,435.06
Paint & Painting Supplies $42,582.32
Voluntary Life and AD&D $41,314.85
Concrete & Asphalt $39,243.79
Computer Software - Capital $37,801.75
Recycling Services $36,935.22
City and Community Programs $36,800.97
Recreation Supplies $36,419.66
Art Work $35,694.80
Copier Rental Services $32,876.83
Food & Related Supplies $32,729.98
Maintenance Materials $32,424.79
Right of Way $32,219.00
Furniture $29,648.81
Vehicle Parts $29,620.61
Vision Insurance $29,247.44
Wireless Services $29,159.38
Sand & Gravel Supplies $29,154.14
Equipment, Non Office $28,665.26
Non-Print Media $28,141.52
Water $26,869.46
Electronic Media $26,861.10
Other Insurance $25,514.00
Janitorial Supplies $25,265.13
Water Pipe & Accessories $24,584.32
Other Land & Bldg Supplies $24,507.31
Employee Testing $23,882.36
Chlorine Dioxide $22,555.02
Other Equipment $22,214.42
Other Chemical Supplies $21,475.98
Testing Services $20,486.35
Meals - Business, Non Travel $20,454.80
Laboratory Supplies $20,226.61
Non-Yield Concrete $19,870.29
Land $19,550.00
Security Equipment $18,963.41
Audit Services $18,407.49
Wastewater Services $18,107.50
Fluoride $18,022.00
Aluminum Sulfate $17,882.11
Architectural Services $17,697.78
Protective Gear & Supplies $17,312.35
Marketing Services $17,184.17
Snow Removal Services $17,056.38
Laundry Services $16,838.35
Office & Bldg Rental Services $16,379.33
Oversizing Reimbursement $15,514.81
Water Heater Control Rebate $14,290.14
Solid Waste Services $14,042.09
Electrical Services $13,906.61
Computer Hardware - Capital $13,715.18
Safety Shoes $13,562.63
Traffic Control Services $13,552.39
Plumbing & Irrigation Supplies $13,390.53
Other Contingency $13,260.00
Mileage $13,029.91
Office Equipment $12,816.07
Actuarial Services $12,727.91
Disposal of Hazardous Material $12,540.65
Radio Maint & Support Serv $12,454.20
Dental Insurance Premiums $12,080.95
Shop Supplies $11,649.69
Fire Tools & Equipment $11,455.82
Odor Control Equipment $11,388.71
Banking Services $10,661.38
Vegetation Supplies $10,604.81
Backup Non-Medical Family Care $10,236.00
Safety Glasses $9,667.46
Educational Programs $8,825.05
Sewer Pipe & Accessories $8,822.86
Water Supplies $7,986.85
Chlorine $7,770.00
Liability Insurance Premiums $7,729.40
Furniture & Fixtures $7,674.00
Employee Assistance Program $7,285.32
Financial Consulting Services $6,934.24
Collections Services $6,931.21
Food & Related for Programs $6,687.47
Field Supplies $6,657.94
Calcium Hydroxide $6,060.20
Fleet Services Equip Charges $5,744.03
Ferric Chloride $5,732.56
Clubhouse Maintenance Services $5,510.62
Plant & Garage Equipment $5,500.00
Move Add & Change Supplies $5,402.73
Parking Lot Maint Services $4,902.00
Utility Locate/Relocation Serv $4,452.80
Raw Water Rental $3,986.50
Developer Repayments $3,835.15
Neighborhood Grants $3,745.00
Carbon Dioxide $3,627.01
Admin Fee - Flex Spending $3,549.00
Employees Liability Insurance $3,548.20
Other Employee Travel $3,493.88
STD Premiums $3,192.78
Long Term Care $1,799.68
Worker Comp Premiums $1,743.10
Zilch Loans Disbursed $1,694.40
Office Equipment - Capital $1,598.92
Other Office Related Supplies $1,229.98
Sulphur Dioxide $1,206.00
Heating Fuel $1,184.00
Surveying Services $870.31
Lumber Supplies $785.79
Inventory for Resale $736.57
Property Insurance Premiums $580.61
Parking Lot Projects $540.00
Plumbing Services $504.20
Bad Debt Expense $304.00
Mowing Services $266.00
Other Street Maint Supplies $245.96
Federal Government Services $185.00
Enterprise Zone $165.00
Meals - Traveling $140.30
Easements $100.00
E-Mail & PDA Admin Services $51.85
Customer Refunds - Prior Years $41.40
Air Conditioner Rebate $0.00