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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $36,493,803.00
Construction Contracts $14,286,334.95
Medical Claims $7,891,485.25
Other Utility Supplies $5,573,208.84
Principal $5,389,241.81
Construction Services $4,511,060.81
Consulting Services $4,416,400.75
Payments to Subrecipients $3,406,356.23
Water Meters $2,832,461.64
Interest $2,768,042.83
Other Prof & Tech Services $2,608,043.24
Software Maint & Support Serv $1,982,589.10
Street & Bridge Maint Serv $1,953,253.73
Supplies from Warehouse $1,732,343.49
Land $1,636,729.81
Communications Equipment $1,379,397.99
Buildings $1,328,960.90
Motor Fuel, Oil & Grease $1,309,138.11
Motor Vehicles and Accessories $1,237,492.69
Electricity $1,220,522.80
Project Management Services $908,364.35
Engineering Services $886,914.71
Transportation Services $867,083.35
Water Rights $866,250.00
Water Assessment Services $850,651.91
Contractual Labor $773,050.15
Computer Software $764,634.15
Other Repair & Maint Serv $736,557.47
Computer Software - Capital $723,012.21
Liability Insurance Premiums $718,194.15
Computer Hardware $652,873.49
Hardware Maint & Support Serv $639,049.73
Conservation Incentives $632,235.70
Artists, Musicians & Speakers $616,432.61
Natural Gas $604,065.29
Maintenance Contracts $562,421.35
De-icing Supplies $549,574.25
Other Purchased Services $548,003.17
Janitorial Services $542,502.21
Contract Pmt to Govt/Other $539,320.07
Dental Insurance Claims $532,285.88
Bond Project Management $517,130.63
Traffic Signal Projects $515,495.16
Infrastructure $508,200.05
Procurement Card Default $506,543.99
Concrete & Asphalt $505,228.93
Design Services $498,198.30
Worker Comp Premiums $495,246.65
Exhibits $484,359.34
Legal Services $461,507.85
Excess Risk Insurance Premiums $459,048.03
Minor Capital Improvements $446,771.74
Conference and Travel $446,278.73
Hi Efficiency Rebate $440,201.06
Other Equipment $438,250.62
Animal Care Services $430,240.39
Land Maintenance Services $426,465.47
Water Pipe & Accessories $424,520.78
Other Capital Outlay $418,730.35
Education & Training Services $407,554.84
Other Supplies $395,167.39
Insurance Claim Administration $386,770.36
Postage & Freight Services $373,729.82
Land Improvement Services $360,450.90
Dues & Subscription Services $352,666.74
Donations and Sponsorships $330,995.02
Copy & Reproduction Services $320,891.14
Clothing Supplies $307,859.01
Slip Lining $301,667.66
Cell Phones Services $300,414.78
Tools & Related Supplies $293,621.17
Vehicle Repair Services $279,646.66
Building Improvements $278,692.13
Building Maintenance Services $269,105.87
Machinery & Equipment Parts $266,612.11
Death & Disability - FPPA $249,144.70
Health & Safety Supplies $248,627.30
Telephone Services $246,342.09
Office Supplies $242,011.50
Advertising Services $240,673.61
Books & Periodicals $239,728.21
Security Services $239,038.98
Traffic Control Equipment $215,896.00
Testing Services $215,197.00
Fire Tools & Equipment $210,944.57
Other Rental Services $208,803.44
Other Vehicle & Equip Supplies $208,564.41
Life Ins Premium Expense $193,883.59
Storm Drainage Services $187,755.76
Manufacturers Rebate $187,007.05
Utility Locate/Relocation Serv $180,441.89
Other Rebates $177,636.86
Signage Supplies $169,703.25
On-Line Database Subscriptions $166,777.05
City and Community Programs $160,944.30
LTD Premiums $158,565.07
Mechanical & Heavy Equipment $156,180.00
Electrical Parts $137,967.73
Copier Rental Services $137,664.07
Polymer $136,141.50
Maintenance Materials $124,272.83
Voluntary Life and AD&D $123,052.20
Communication Supplies $122,303.16
Property Insurance Premiums $120,984.94
Recreation Supplies $120,480.19
Sand & Gravel Supplies $118,024.91
Electronic Media $112,693.72
Paint & Painting Supplies $110,151.80
Traffic Control Services $109,699.62
Leased Equip Rental Services $107,381.80
Food & Related Supplies $103,252.97
Audit Services $100,228.49
Grants $99,650.00
Vegetation Supplies $99,496.90
Other Chemical Supplies $99,021.35
Protective Gear & Supplies $95,812.60
Water $95,520.94
Magnesium Hydroxide $95,152.20
Other Property Services $93,985.97
Aluminum Sulfate $93,441.29
Radio Maint & Support Serv $92,782.09
Art Work $90,164.18
Vehicle Parts $87,944.46
Marketing Services $87,448.42
Vision Insurance $86,854.36
Non-Print Media $84,388.18
Laboratory Supplies $83,467.57
Office Equipment $82,029.30
Other Insurance $81,690.00
Plumbing & Irrigation Supplies $77,591.71
Wireless Services $75,260.75
Large Equipment - Not Capitali $74,578.43
Office & Bldg Rental Services $73,259.97
Furniture $73,206.34
Non-Yield Concrete $71,661.09
Janitorial Supplies $70,969.63
Meals - Business, Non Travel $67,122.32
Other Land & Bldg Supplies $64,888.30
Snow Removal Services $63,710.36
Equipment, Non Office $62,418.27
Right of Way $58,227.86
Wastewater Services $57,604.74
Recycling Services $56,886.97
Federal Government Services $55,883.08
Employee Testing $55,724.93
Sewer Pipe & Accessories $53,612.50
Actuarial Services $52,234.11
Furniture & Fixtures $50,333.67
Laundry Services $49,006.64
Solid Waste Services $48,501.06
Calcium Hydroxide $47,681.11
Mileage $44,710.55
Water Heater Control Rebate $42,952.14
Surveying Services $40,671.65
Electrical Services $40,555.33
Shop Supplies $40,068.15
Water Filter Material $39,480.00
Plant & Garage Equipment $36,588.90
Architectural Services $36,455.36
Dental Insurance Premiums $36,251.35
Fluoride $35,407.39
Safety Shoes $35,263.74
Field Supplies $35,022.05
Educational Programs $32,909.21
Banking Services $32,826.20
Disposal of Hazardous Material $32,823.44
Backup Non-Medical Family Care $28,549.00
Security Equipment $27,155.64
Food & Related for Programs $27,037.19
Other Contingency $23,235.37
Chlorine Dioxide $22,555.02
Employee Assistance Program $21,822.92
Chlorine $21,588.00
Collections Services $21,540.93
Safety Glasses $21,455.20
Other Street Maint Supplies $20,077.18
Developer Repayments $18,562.11
Water Supplies $18,466.94
Neighborhood Grants $17,857.00
Financial Consulting Services $17,838.74
Odor Control Equipment $17,605.47
Parking Lot Maint Services $17,604.50
Oversizing Reimbursement $15,514.81
Move Add & Change Supplies $14,171.11
Flocculant Aid $13,141.80
Ferric Chloride $11,540.91
Carbon Dioxide $10,865.20
Admin Fee - Flex Spending $10,442.25
Fleet Services Equip Charges $10,055.41
STD Premiums $9,611.36
Raw Water Rental $9,121.50
Zilch Loans Disbursed $8,561.02
Clubhouse Maintenance Services $8,148.01
Filter Aid $7,541.10
Office Equipment - Capital $6,511.90
Plumbing Services $5,811.06
Lumber Supplies $5,703.21
Long Term Care $5,582.76
Other Employee Travel $5,502.99
Sulphur Dioxide $5,490.00
Inventory for Resale $5,002.41
Heating Fuel $4,938.93
Other Office Related Supplies $4,406.80
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
Sodium Bisulfite $2,105.40
Mowing Services $1,393.50
Home Buyer Grants $1,364.44
Other Miscellaneous $548.00
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Meals - Traveling $299.06
Bad Debt Expense - Misc AR $166.85
Enterprise Zone $165.00
Wellness Services $101.00
Easements $100.00
E-Mail & PDA Admin Services $95.58
Advanced Meter Infra Materials $37.69
Air Conditioner Rebate $0.00
Computer Hardware - Capital $-221,575.64