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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $47,919,982.00
Construction Contracts $18,481,337.84
Principal $16,800,682.39
Medical Claims $10,423,699.39
Other Utility Supplies $6,453,878.70
Consulting Services $6,268,664.84
Interest $5,381,143.87
Construction Services $4,765,514.84
Street & Bridge Maint Serv $3,983,290.94
Payments to Subrecipients $3,945,055.34
Water Meters $3,324,429.41
Other Prof & Tech Services $3,319,839.72
Supplies from Warehouse $2,382,206.72
Communications Equipment $2,225,836.06
Software Maint & Support Serv $2,172,477.50
Infrastructure $1,959,744.21
Land $1,853,019.81
Motor Fuel, Oil & Grease $1,765,628.95
Motor Vehicles and Accessories $1,760,341.94
Electricity $1,637,930.75
Vegetation Supplies $1,473,047.54
Project Management Services $1,410,365.59
Buildings $1,329,483.08
Other Purchased Services $1,100,149.24
Contractual Labor $1,063,191.56
Transportation Services $1,024,279.94
Engineering Services $994,018.04
Concrete & Asphalt $979,373.68
Other Repair & Maint Serv $944,122.38
Computer Software $926,868.92
Artists, Musicians & Speakers $917,056.16
Hardware Maint & Support Serv $891,571.14
Water Assessment Services $874,651.91
Water Rights $866,250.00
Computer Hardware $834,772.99
Maintenance Contracts $802,233.03
Bond Project Management $748,907.69
De-icing Supplies $728,516.21
Janitorial Services $727,905.46
Computer Software - Capital $723,012.21
Liability Insurance Premiums $718,734.07
Legal Services $699,202.70
Dental Insurance Claims $693,260.23
Natural Gas $683,182.60
Conservation Incentives $670,947.68
Design Services $668,944.36
Procurement Card Default $654,814.97
Contract Pmt to Govt/Other $644,109.51
Excess Risk Insurance Premiums $614,185.20
Other Equipment $605,387.11
Conference and Travel $604,994.31
Land Maintenance Services $580,591.18
Animal Care Services $571,329.86
Minor Capital Improvements $558,254.87
Exhibits $544,363.53
Hi Efficiency Rebate $532,816.06
Other Supplies $516,874.39
Traffic Signal Projects $515,495.16
Insurance Claim Administration $513,925.03
Other Capital Outlay $503,230.73
Worker Comp Premiums $501,664.78
Education & Training Services $497,137.61
Postage & Freight Services $493,310.89
Water Pipe & Accessories $464,289.43
Copy & Reproduction Services $462,548.58
Land Improvement Services $432,649.30
Dues & Subscription Services $399,921.60
Cell Phones Services $399,277.34
Clothing Supplies $397,300.15
Vehicle Repair Services $374,636.67
Testing Services $373,778.49
Tools & Related Supplies $373,467.58
Building Improvements $356,434.61
Books & Periodicals $343,177.03
Telephone Services $332,677.08
Building Maintenance Services $332,133.21
Donations and Sponsorships $331,245.02
Security Services $325,736.61
Machinery & Equipment Parts $324,528.43
Death & Disability - FPPA $322,959.47
Office Supplies $318,595.99
Advertising Services $318,199.99
Traffic Control Services $304,864.53
Slip Lining $301,667.66
Health & Safety Supplies $293,255.19
Other Rental Services $292,264.79
City and Community Programs $263,868.49
Life Ins Premium Expense $255,670.58
Storm Drainage Services $249,472.16
Other Vehicle & Equip Supplies $247,837.04
Fire Tools & Equipment $230,440.91
Traffic Control Equipment $215,896.00
LTD Premiums $204,958.03
Recreation Supplies $196,846.41
Utility Locate/Relocation Serv $192,851.52
Water $190,711.66
On-Line Database Subscriptions $190,154.03
Electrical Parts $187,105.34
Manufacturers Rebate $187,007.05
Copier Rental Services $186,890.27
Maintenance Materials $183,037.11
Voluntary Life and AD&D $179,991.57
Plant & Garage Equipment $179,078.71
Signage Supplies $178,948.68
Other Rebates $177,737.92
Sand & Gravel Supplies $167,352.41
Other Chemical Supplies $167,026.80
Art Work $160,975.78
Electronic Media $159,491.42
Leased Equip Rental Services $158,907.38
Polymer $156,485.70
Mechanical & Heavy Equipment $156,180.00
LarCo Treasurer's Services $152,899.00
Audit Services $145,654.85
Food & Related Supplies $139,255.72
Vehicle Parts $138,645.63
Communication Supplies $137,250.11
Other Property Services $130,964.80
Magnesium Hydroxide $127,668.70
Vision Insurance $127,136.51
Paint & Painting Supplies $125,921.96
Aluminum Sulfate $124,486.31
Property Insurance Premiums $120,984.94
Right of Way $116,738.50
Computer Hardware - Capital $113,310.61
Non-Print Media $109,791.19
Grants $109,650.00
Non-Yield Concrete $107,099.61
Wireless Services $105,170.13
Furniture $104,695.40
Laboratory Supplies $100,917.59
Marketing Services $100,692.73
Radio Maint & Support Serv $98,553.59
Office Equipment $98,241.38
Meals - Business, Non Travel $97,180.43
Office & Bldg Rental Services $96,254.18
Protective Gear & Supplies $95,865.53
Plumbing & Irrigation Supplies $95,441.81
Furniture & Fixtures $94,619.17
Janitorial Supplies $87,560.04
Large Equipment - Not Capitali $87,104.33
Sewer Pipe & Accessories $86,744.60
Other Land & Bldg Supplies $86,026.53
Other Insurance $82,325.00
Wastewater Services $81,192.79
Federal Government Services $80,244.08
Solid Waste Services $74,956.03
Financial Consulting Services $73,088.74
Equipment, Non Office $72,149.29
Actuarial Services $71,374.52
Employee Testing $70,391.93
Calcium Hydroxide $64,883.44
Recycling Services $63,852.47
Snow Removal Services $63,710.36
Laundry Services $62,477.47
Mileage $61,631.36
Water Heater Control Rebate $57,250.14
Architectural Services $56,019.45
Electrical Services $52,204.35
Fluoride $51,385.91
Banking Services $48,616.59
Shop Supplies $48,347.74
Parking Lot Maint Services $48,296.69
Dental Insurance Premiums $48,170.50
Educational Programs $45,835.01
Chlorine Dioxide $44,415.30
Food & Related for Programs $41,067.47
Safety Shoes $40,783.81
Surveying Services $40,677.15
Field Supplies $39,693.59
Water Filter Material $39,480.00
Disposal of Hazardous Material $36,527.43
Backup Non-Medical Family Care $36,067.00
Employee Assistance Program $32,655.32
Collections Services $32,403.80
Security Equipment $31,728.86
Chlorine $31,272.00
Safety Glasses $27,599.20
Zilch Loans Disbursed $26,345.10
Water Supplies $25,615.24
Easements $24,437.00
Other Contingency $23,914.41
Office Equipment - Capital $23,111.90
Raw Water Rental $22,419.78
Other Street Maint Supplies $21,541.83
Clubhouse Maintenance Services $20,503.86
Oversizing Reimbursement $19,514.81
Developer Repayments $18,562.11
Neighborhood Grants $17,857.00
Odor Control Equipment $17,605.47
Other Miscellaneous $16,005.00
Admin Fee - Flex Spending $15,489.50
Move Add & Change Supplies $15,040.61
Fleet Services Equip Charges $13,887.21
Flocculant Aid $13,141.80
STD Premiums $12,766.04
Carbon Dioxide $12,690.15
Ferric Chloride $11,540.91
Utility Rebates $11,028.57
Mowing Services $10,440.00
Plumbing Services $10,242.21
Other Employee Travel $8,619.84
Lumber Supplies $7,823.04
Long Term Care $7,566.16
Filter Aid $7,541.10
Heating Fuel $7,139.58
Other Office Related Supplies $6,992.35
Inventory for Resale $6,662.48
Sulphur Dioxide $5,490.00
Employees Liability Insurance $3,548.20
Sodium Bisulfite $3,429.00
Parking Lot Projects $3,296.50
Meals - Traveling $2,065.90
Advanced Meter Infra Materials $1,690.69
Home Buyer Grants $1,364.44
E-Mail & PDA Admin Services $589.58
Customer Refunds - Prior Years $410.16
Air Conditioner Rebate $404.00
Bad Debt Expense $304.00
Frozen Appropriations $231.87
Bad Debt Expense - Misc AR $166.85
Enterprise Zone $165.00
Wellness Services $101.00