Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expense types (you are here)
Expense Type Amount
Purchase Power $52,667,958.00
Construction Contracts $22,399,874.29
Principal $12,178,460.03
Medical Claims $9,768,232.81
Street & Bridge Maint Serv $7,399,600.93
Consulting Services $6,018,884.78
Other Utility Supplies $6,005,852.48
Payments to Subrecipients $3,887,549.99
Construction Services $3,795,453.81
Communications Equipment $3,251,091.35
Other Prof & Tech Services $3,186,557.32
Interest $2,888,590.37
Water Meters $2,836,542.90
Software Maint & Support Serv $2,127,456.96
Motor Vehicles and Accessories $2,056,949.38
Supplies from Warehouse $1,999,790.23
Infrastructure $1,916,255.20
Concrete & Asphalt $1,871,576.09
Motor Fuel, Oil & Grease $1,821,665.72
Electricity $1,742,610.48
Vegetation Supplies $1,408,886.33
Computer Hardware - Capital $1,401,891.17
Water Assessment Services $1,395,020.92
Computer Software - Capital $1,269,251.10
Buildings $1,089,182.06
Contractual Labor $1,073,043.54
Other Purchased Services $1,063,564.39
Transportation Services $1,062,090.15
Computer Hardware $1,047,528.91
Project Management Services $1,047,279.44
Computer Software $986,399.22
Engineering Services $973,160.52
Other Repair & Maint Serv $951,741.36
Maintenance Contracts $796,686.53
Artists, Musicians & Speakers $791,776.40
Conservation Incentives $732,332.70
Janitorial Services $729,938.28
Contract Pmt to Govt/Other $641,421.92
Dental Insurance Claims $635,067.38
Worker Comp Premiums $630,310.65
Excess Risk Insurance Premiums $614,446.02
Postage & Freight Services $601,564.61
De-icing Supplies $587,148.44
Other Supplies $584,698.56
Exhibits $569,223.32
Animal Care Services $567,024.26
Land Maintenance Services $564,052.47
Conference and Travel $561,348.30
Legal Services $556,472.09
Other Capital Outlay $553,627.83
Hi Efficiency Rebate $528,669.66
Procurement Card Default $518,252.90
Traffic Signal Projects $515,495.16
Insurance Claim Administration $510,797.78
Hardware Maint & Support Serv $503,424.62
Design Services $502,814.91
Minor Capital Improvements $497,325.41
Natural Gas $480,738.68
Bond Project Management $447,853.41
Cell Phones Services $437,581.04
Dues & Subscription Services $435,189.98
Education & Training Services $432,116.41
Copy & Reproduction Services $417,284.43
Land $411,609.00
Traffic Control Equipment $404,765.00
Water Pipe & Accessories $393,987.60
Donations and Sponsorships $392,930.02
Water $392,690.24
Testing Services $379,777.20
Building Maintenance Services $378,938.89
Vehicle Repair Services $358,994.72
Tools & Related Supplies $354,921.38
Land Improvement Services $337,710.28
Death & Disability - FPPA $337,010.73
Books & Periodicals $335,322.85
Telephone Services $334,270.38
Traffic Control Services $324,635.35
Other Rental Services $321,328.81
Security Services $321,026.78
Other Equipment $320,540.31
Office Supplies $319,521.78
Machinery & Equipment Parts $313,615.88
Advertising Services $311,325.06
Slip Lining $301,667.66
Clothing Supplies $282,343.89
Health & Safety Supplies $254,926.96
City and Community Programs $253,848.29
Life Ins Premium Expense $251,270.11
Storm Drainage Services $248,512.43
Building Improvements $221,222.44
Other Vehicle & Equip Supplies $220,333.54
Electrical Parts $211,208.44
Maintenance Materials $209,487.25
Sand & Gravel Supplies $198,014.66
LTD Premiums $197,339.69
Recreation Supplies $192,961.67
Signage Supplies $190,248.20
Manufacturers Rebate $187,007.05
Voluntary Life and AD&D $177,826.80
Aluminum Sulfate $176,296.61
Water Rights $175,700.00
Furniture & Fixtures $171,857.06
Copier Rental Services $170,820.75
Grants $167,950.00
Paint & Painting Supplies $167,007.09
Other Chemical Supplies $165,361.37
Art Work $165,315.79
Leased Equip Rental Services $160,422.38
Audit Services $157,830.35
Plant & Garage Equipment $157,817.61
On-Line Database Subscriptions $155,075.52
Other Property Services $154,343.76
LarCo Treasurer's Services $152,899.00
Office & Bldg Rental Services $138,936.05
Polymer $138,088.20
Electronic Media $137,782.79
Food & Related Supplies $134,167.99
Vehicle Parts $131,554.52
Communication Supplies $129,031.97
Equipment, Non Office $126,513.85
Vision Insurance $124,284.65
Non-Yield Concrete $120,550.75
Non-Print Media $115,736.03
Magnesium Hydroxide $112,849.50
Right of Way $111,382.60
Laboratory Supplies $104,100.00
Wireless Services $102,395.11
Furniture $97,480.52
Wastewater Services $96,979.41
Large Equipment - Not Capitali $96,150.24
Marketing Services $95,119.85
Property Insurance Premiums $89,508.26
Parking Lot Maint Services $89,085.19
Calcium Hydroxide $86,834.25
Federal Government Services $86,828.00
Meals - Business, Non Travel $85,796.70
Chlorine Dioxide $85,735.02
Employee Testing $85,126.82
Airport Services $85,000.00
Fluoride $83,061.74
Fire Tools & Equipment $82,969.36
Sewer Pipe & Accessories $81,203.19
Mechanical & Heavy Equipment $79,788.00
Laundry Services $78,024.30
Solid Waste Services $75,790.69
Other Land & Bldg Supplies $74,164.46
Janitorial Supplies $73,814.87
Office Equipment $72,124.20
Financial Consulting Services $72,024.74
Architectural Services $69,240.41
Utility Locate/Relocation Serv $68,339.90
Recycling Services $68,194.41
Radio Maint & Support Serv $67,363.91
Plumbing & Irrigation Supplies $62,990.93
Actuarial Services $59,590.73
Water Heater Control Rebate $57,864.14
Mileage $56,804.91
Food & Related for Programs $50,115.80
Shop Supplies $49,099.94
Security Equipment $48,299.17
Dental Insurance Premiums $47,826.25
Banking Services $45,904.22
Disposal of Hazardous Material $45,171.39
Zilch Loans Disbursed $43,908.10
Chlorine $40,050.00
Surveying Services $39,782.86
Water Filter Material $39,480.00
Educational Programs $39,077.46
Other Insurance $38,811.80
Backup Non-Medical Family Care $37,021.50
Electrical Services $36,425.60
Easements $36,367.00
Utility Rebates $35,508.57
Safety Shoes $34,236.09
Bad Debt Expense - Misc AR $33,351.52
Employee Assistance Program $32,534.96
Collections Services $32,037.69
Liability Insurance Premiums $29,562.10
Protective Gear & Supplies $29,344.26
Office Equipment - Capital $27,961.90
Safety Glasses $27,357.18
Odor Control Equipment $25,983.34
Clubhouse Maintenance Services $25,702.35
Urinal & Toilet Rebates $24,068.88
Snow Removal Services $22,357.95
Water Supplies $21,316.83
Oversizing Reimbursement $19,514.81
Field Supplies $19,281.16
Mowing Services $18,642.75
Other Contingency $18,559.37
Raw Water Rental $17,814.28
Carbon Dioxide $15,861.95
Other Miscellaneous $15,457.00
Other Office Related Supplies $14,213.83
Move Add & Change Supplies $13,834.74
Admin Fee - Flex Spending $13,643.50
Flocculant Aid $12,877.20
STD Premiums $12,645.39
Neighborhood Grants $12,275.00
Fleet Services Equip Charges $11,552.77
Inventory for Resale $9,881.12
Plumbing Services $9,661.01
Other Street Maint Supplies $9,610.43
Other Employee Travel $8,837.85
Air Conditioner Rebate $8,560.00
Lumber Supplies $8,039.42
Long Term Care $7,749.88
Heating Fuel $6,773.64
Home Buyer Grants $6,038.44
Ferric Chloride $5,732.56
Meals - Traveling $4,861.74
Developer Repayments $3,835.15
Sulphur Dioxide $3,618.00
Employees Liability Insurance $3,548.20
Sodium Bisulfite $3,309.00
Advanced Meter Infra Materials $1,653.00
E-Mail & PDA Admin Services $1,093.70
Security Refund/Damage $1,000.00
Parking Lot Projects $540.00
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Frozen Appropriations $231.87
Enterprise Zone $165.00
Other Rebates $129.13
Street Construction Services $80.00