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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $18,216,814.00
Principal $5,014,975.69
Construction Contracts $4,129,206.56
Medical Claims $3,867,334.65
Other Utility Supplies $2,833,748.77
Construction Services $2,741,812.95
Interest $2,580,417.46
Consulting Services $2,238,513.45
Water Meters $1,573,663.87
Land $1,532,144.81
Supplies from Warehouse $1,068,361.17
Other Prof & Tech Services $1,052,599.00
Water Rights $866,250.00
Motor Fuel, Oil & Grease $721,384.80
Liability Insurance Premiums $697,662.65
Electricity $611,339.08
Project Management Services $588,095.80
Street & Bridge Maint Serv $584,257.80
Motor Vehicles and Accessories $550,235.42
Other Repair & Maint Serv $500,112.81
Hardware Maint & Support Serv $477,934.67
Buildings $413,835.77
Contractual Labor $405,621.99
Transportation Services $403,855.86
Engineering Services $395,516.54
Software Maint & Support Serv $385,989.20
Payments to Subrecipients $368,368.69
Bond Project Management $356,308.36
Natural Gas $349,953.59
Other Equipment $347,692.82
De-icing Supplies $332,620.71
Contract Pmt to Govt/Other $321,957.19
Other Capital Outlay $305,138.89
Design Services $300,090.63
Maintenance Contracts $294,756.89
Computer Hardware $285,896.81
Legal Services $284,055.59
Artists, Musicians & Speakers $277,071.39
Infrastructure $276,751.51
Dental Insurance Claims $271,742.35
Janitorial Services $271,225.60
Procurement Card Default $265,326.50
Conference and Travel $251,443.26
Excess Risk Insurance Premiums $229,427.38
Communications Equipment $223,124.31
Animal Care Services $218,342.96
Building Improvements $217,430.91
Copy & Reproduction Services $207,510.56
Clothing Supplies $201,938.54
Other Supplies $199,332.33
Postage & Freight Services $197,959.10
Insurance Claim Administration $194,539.83
Other Rebates $177,608.79
Minor Capital Improvements $173,371.78
Land Improvement Services $168,943.55
Education & Training Services $167,494.97
Machinery & Equipment Parts $164,753.23
Fire Tools & Equipment $160,348.88
Hi Efficiency Rebate $157,768.00
Other Purchased Services $150,430.61
Water Pipe & Accessories $142,630.16
Books & Periodicals $137,868.37
Death & Disability - FPPA $136,790.28
Utility Locate/Relocation Serv $136,730.92
Land Maintenance Services $135,388.05
Concrete & Asphalt $135,185.50
Vehicle Repair Services $134,206.76
Cell Phones Services $134,166.14
Advertising Services $132,805.32
Tools & Related Supplies $131,562.09
Telephone Services $123,587.76
Health & Safety Supplies $122,665.06
Security Services $119,153.17
Office Supplies $109,529.06
Computer Software $106,004.01
Other Vehicle & Equip Supplies $101,738.40
Life Ins Premium Expense $98,619.11
Traffic Control Equipment $96,319.00
Mechanical & Heavy Equipment $95,123.49
Storm Drainage Services $94,168.41
Dues & Subscription Services $91,699.84
Vegetation Supplies $90,213.03
City and Community Programs $88,153.17
Computer Software - Capital $84,948.41
Voluntary Life and AD&D $81,989.05
Conservation Incentives $81,444.48
LTD Premiums $80,731.56
Sand & Gravel Supplies $78,845.67
Polymer $77,269.50
Paint & Painting Supplies $77,245.94
Protective Gear & Supplies $75,932.61
Other Rental Services $72,969.80
On-Line Database Subscriptions $72,672.08
Audit Services $72,278.54
Copier Rental Services $70,726.81
Radio Maint & Support Serv $69,436.06
Plumbing & Irrigation Supplies $62,657.49
Electronic Media $62,251.59
Exhibits $62,111.83
Maintenance Materials $59,922.28
Other Insurance $59,698.00
Recreation Supplies $58,911.42
Non-Yield Concrete $57,438.89
Food & Related Supplies $57,412.40
Other Property Services $57,025.02
Electrical Parts $55,608.32
Large Equipment - Not Capitali $54,431.06
Aluminum Sulfate $53,674.37
Magnesium Hydroxide $53,462.20
Water $52,649.47
Water Assessment Services $52,272.99
Leased Equip Rental Services $51,575.03
Building Maintenance Services $50,756.53
Other Chemical Supplies $48,940.28
Equipment, Non Office $48,568.64
Snow Removal Services $48,096.91
Vision Insurance $44,090.76
Grants $43,450.00
Vehicle Parts $42,563.05
Janitorial Supplies $42,140.42
Testing Services $41,510.59
Recycling Services $40,951.46
Non-Print Media $40,413.34
Wireless Services $39,068.15
Office Equipment $38,907.14
Laboratory Supplies $38,486.41
Office & Bldg Rental Services $37,014.59
Signage Supplies $36,297.09
Sewer Pipe & Accessories $35,664.54
Meals - Business, Non Travel $34,388.90
Electrical Services $33,707.49
Other Land & Bldg Supplies $33,429.42
Plant & Garage Equipment $32,995.10
Actuarial Services $32,916.58
Property Insurance Premiums $31,476.68
Traffic Control Services $31,433.21
Federal Government Services $31,011.08
Wastewater Services $31,000.92
Furniture $30,964.02
Donations and Sponsorships $30,504.00
Art Work $28,873.00
Marketing Services $27,642.68
Architectural Services $27,641.60
Laundry Services $25,616.11
Mileage $24,902.75
Field Supplies $24,788.77
Calcium Hydroxide $24,400.27
Communication Supplies $24,348.19
Employee Testing $23,402.44
Solid Waste Services $23,218.59
Shop Supplies $22,238.04
Water Heater Control Rebate $21,590.40
Banking Services $19,861.53
Other Street Maint Supplies $19,070.73
Safety Shoes $18,404.01
Dental Insurance Premiums $18,233.10
Fluoride $18,022.00
Other Contingency $15,515.04
Disposal of Hazardous Material $15,284.63
Developer Repayments $14,726.96
Backup Non-Medical Family Care $14,674.00
Employee Assistance Program $14,598.96
Safety Glasses $12,991.70
Educational Programs $12,854.85
Food & Related for Programs $11,903.24
Chlorine $10,620.00
Water Supplies $10,072.53
Collections Services $9,835.10
Right of Way $9,252.86
Move Add & Change Supplies $9,171.20
Filter Aid $7,541.10
Financial Consulting Services $7,037.24
Parking Lot Maint Services $6,848.50
Flocculant Aid $6,703.20
Neighborhood Grants $6,357.00
Ferric Chloride $5,808.35
Clubhouse Maintenance Services $5,775.84
Admin Fee - Flex Spending $5,307.25
Lumber Supplies $5,067.23
STD Premiums $4,880.61
Raw Water Rental $4,700.00
Inventory for Resale $4,301.34
Fleet Services Equip Charges $4,204.06
Security Equipment $3,995.53
Heating Fuel $3,754.93
Carbon Dioxide $3,621.41
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
Worker Comp Premiums $3,293.46
Sulphur Dioxide $3,078.00
Other Employee Travel $3,068.81
Long Term Care $2,699.52
Plumbing Services $1,821.94
Zilch Loans Disbursed $1,694.40
Mowing Services $1,127.50
Surveying Services $992.12
Sodium Bisulfite $781.80
Furniture & Fixtures $749.00
Other Office Related Supplies $669.64
Other Miscellaneous $548.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $166.85
Enterprise Zone $165.00
Meals - Traveling $142.76
Wellness Services $101.00
Customer Refunds - Prior Years $41.40
Advanced Meter Infra Materials $37.69
Air Conditioner Rebate $0.00
Computer Hardware - Capital $-727,886.59