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 $72,264,507.00
Construction Contracts $26,358,268.96
Principal $17,219,201.38
Medical Claims $13,675,086.73
Street & Bridge Maint Serv $9,017,350.54
Other Utility Supplies $8,995,403.94
Consulting Services $8,310,824.79
Construction Services $6,532,580.86
Interest $5,472,360.99
Payments to Subrecipients $4,822,723.16
Other Prof & Tech Services $4,408,888.54
Water Meters $3,331,342.37
Communications Equipment $3,310,534.63
Supplies from Warehouse $3,044,965.93
Infrastructure $2,642,852.69
Concrete & Asphalt $2,613,686.71
Motor Vehicles and Accessories $2,607,671.60
Motor Fuel, Oil & Grease $2,516,135.74
Software Maint & Support Serv $2,432,316.12
Electricity $2,408,945.77
Land $2,010,898.81
Computer Software - Capital $1,627,376.96
Contractual Labor $1,608,234.28
Vegetation Supplies $1,517,803.90
Computer Hardware $1,497,416.22
Project Management Services $1,480,539.41
Transportation Services $1,475,980.26
Buildings $1,417,051.38
Water Assessment Services $1,413,310.85
Other Repair & Maint Serv $1,387,920.20
Engineering Services $1,234,765.89
Other Purchased Services $1,180,445.45
Hardware Maint & Support Serv $1,141,555.00
Maintenance Contracts $1,138,479.29
Computer Software $1,066,381.85
Janitorial Services $1,002,844.94
Artists, Musicians & Speakers $969,270.92
Dental Insurance Claims $947,806.89
Water Rights $866,250.00
Excess Risk Insurance Premiums $844,384.92
De-icing Supplies $842,105.00
Legal Services $808,795.36
Other Capital Outlay $801,596.70
Other Supplies $797,533.47
Conference and Travel $788,301.34
Animal Care Services $784,076.75
Bond Project Management $775,386.72
Procurement Card Default $770,917.76
Conservation Incentives $768,770.18
Natural Gas $750,665.24
Land Maintenance Services $750,071.91
Design Services $733,719.10
Liability Insurance Premiums $719,495.35
Other Equipment $710,182.44
Insurance Claim Administration $702,402.06
Postage & Freight Services $692,781.36
Contract Pmt to Govt/Other $689,316.92
Computer Hardware - Capital $673,343.48
Hi Efficiency Rebate $668,890.66
Minor Capital Improvements $667,633.68
Exhibits $646,448.00
Worker Comp Premiums $639,103.65
Copy & Reproduction Services $616,355.48
Traffic Control Equipment $615,871.00
Education & Training Services $585,158.38
Cell Phones Services $566,202.27
Water Pipe & Accessories $556,707.40
Water $534,173.89
Traffic Signal Projects $515,495.16
Dues & Subscription Services $496,641.54
Tools & Related Supplies $489,096.31
Books & Periodicals $480,986.14
Clothing Supplies $480,803.25
Vehicle Repair Services $476,668.77
Machinery & Equipment Parts $472,465.10
Land Improvement Services $464,990.01
Testing Services $463,795.69
Building Maintenance Services $449,996.29
Security Services $443,340.12
Telephone Services $441,448.82
Death & Disability - FPPA $433,553.06
Other Rental Services $431,247.19
Office Supplies $426,647.81
Advertising Services $425,438.57
Donations and Sponsorships $418,311.02
Building Improvements $400,253.35
City and Community Programs $385,019.99
Traffic Control Services $379,512.64
Health & Safety Supplies $364,015.22
Life Ins Premium Expense $347,738.74
Storm Drainage Services $342,237.89
Sand & Gravel Supplies $330,321.81
Slip Lining $301,667.66
Maintenance Materials $281,079.76
LTD Premiums $274,255.41
Paint & Painting Supplies $273,227.65
Other Vehicle & Equip Supplies $272,478.98
Electrical Parts $269,118.32
Oversizing Reimbursement $268,846.81
Recreation Supplies $260,844.06
Aluminum Sulfate $256,437.80
Furniture & Fixtures $256,402.50
Copier Rental Services $247,937.39
Fire Tools & Equipment $243,897.12
On-Line Database Subscriptions $237,253.87
Other Chemical Supplies $235,059.69
Non-Yield Concrete $229,331.29
Audit Services $224,916.97
Leased Equip Rental Services $219,807.67
Voluntary Life and AD&D $218,501.00
Signage Supplies $218,388.18
Polymer $215,357.70
Utility Locate/Relocation Serv $212,674.21
Electronic Media $203,178.02
Vehicle Parts $192,936.09
Food & Related Supplies $192,621.22
Art Work $190,925.84
Plant & Garage Equipment $190,812.71
Other Property Services $187,412.93
Manufacturers Rebate $187,007.05
Grants $178,200.00
Other Rebates $177,887.92
Office & Bldg Rental Services $176,751.39
Federal Government Services $168,662.29
Vision Insurance $167,135.88
Mechanical & Heavy Equipment $166,942.50
Equipment, Non Office $162,809.22
Communication Supplies $161,145.22
LarCo Treasurer's Services $152,899.00
Parking Lot Maint Services $149,301.24
Non-Print Media $148,525.75
Laboratory Supplies $146,283.29
Wireless Services $140,202.35
Plumbing & Irrigation Supplies $138,776.10
Wastewater Services $135,766.82
Sewer Pipe & Accessories $132,750.99
Radio Maint & Support Serv $130,396.66
Protective Gear & Supplies $130,157.57
Furniture $128,652.54
Magnesium Hydroxide $127,668.70
Calcium Hydroxide $127,543.93
Marketing Services $127,282.35
Property Insurance Premiums $120,984.94
Large Equipment - Not Capitali $120,212.66
Janitorial Supplies $118,996.73
Meals - Business, Non Travel $117,212.29
Right of Way $115,453.46
Office Equipment $113,083.69
Other Land & Bldg Supplies $107,684.98
Fluoride $100,351.57
Solid Waste Services $99,908.71
Architectural Services $98,595.99
Laundry Services $98,299.20
Employee Testing $95,755.82
Actuarial Services $92,507.31
Chlorine Dioxide $85,735.02
Airport Services $85,000.00
Other Insurance $84,845.00
Shop Supplies $80,804.68
Water Heater Control Rebate $79,662.14
Recycling Services $79,294.34
Mileage $79,278.51
Odor Control Equipment $78,991.01
Financial Consulting Services $74,287.74
Electrical Services $73,645.25
Food & Related for Programs $67,796.37
Banking Services $66,893.52
Dental Insurance Premiums $65,897.35
Snow Removal Services $64,585.86
Other Street Maint Supplies $61,541.11
Disposal of Hazardous Material $58,030.45
Educational Programs $56,562.43
Backup Non-Medical Family Care $52,762.00
Chlorine $52,413.00
Safety Shoes $51,098.65
Security Equipment $48,299.17
Field Supplies $48,286.37
Zilch Loans Disbursed $47,904.10
Collections Services $44,240.76
Surveying Services $40,677.15
Employee Assistance Program $39,848.60
Safety Glasses $39,778.95
Water Filter Material $39,480.00
Easements $36,367.00
Utility Rebates $35,508.57
Bad Debt Expense - Misc AR $33,518.37
Mowing Services $28,773.99
Clubhouse Maintenance Services $28,712.78
Office Equipment - Capital $27,961.90
Water Supplies $25,615.24
Raw Water Rental $24,314.28
Urinal & Toilet Rebates $24,068.88
Other Contingency $23,914.41
Move Add & Change Supplies $21,888.93
Carbon Dioxide $21,128.97
Fleet Services Equip Charges $20,606.12
Neighborhood Grants $19,757.00
Flocculant Aid $19,580.40
Admin Fee - Flex Spending $18,856.50
Other Office Related Supplies $18,580.97
Developer Repayments $18,562.11
STD Premiums $17,487.90
Inventory for Resale $16,860.49
Other Miscellaneous $16,005.00
Plumbing Services $13,685.95
Lumber Supplies $13,256.08
Air Conditioner Rebate $12,660.00
Ferric Chloride $11,540.91
Long Term Care $10,541.26
Heating Fuel $10,528.57
Other Employee Travel $9,912.18
Home Buyer Grants $9,260.44
Filter Aid $7,541.10
Meals - Traveling $6,292.85
Sulphur Dioxide $5,481.00
Sodium Bisulfite $4,090.80
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
Advanced Meter Infra Materials $1,690.69
E-Mail & PDA Admin Services $1,336.50
Security Refund/Damage $1,000.00
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Frozen Appropriations $231.87
Enterprise Zone $165.00
Wellness Services $101.00
Street Construction Services $80.00