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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $98,809,931.00
Construction Contracts $36,206,508.84
Principal $29,387,020.63
Medical Claims $18,978,005.78
Street & Bridge Maint Serv $15,568,547.89
Consulting Services $10,990,446.46
Construction Services $9,139,084.63
Other Utility Supplies $8,785,843.48
Interest $8,417,967.95
Motor Vehicles and Accessories $7,968,274.16
Other Prof & Tech Services $7,225,076.12
Payments to Subrecipients $5,938,421.10
Supplies from Warehouse $4,257,372.63
Concrete & Asphalt $3,557,920.73
Software Maint & Support Serv $3,426,813.28
Water Meters $3,381,895.96
Motor Fuel, Oil & Grease $3,374,984.86
Electricity $3,313,940.56
Project Management Services $2,947,267.51
Communications Equipment $2,675,963.78
Land $2,486,370.81
Buildings $2,368,202.61
Infrastructure $2,322,898.23
Other Repair & Maint Serv $2,188,582.04
Contractual Labor $2,156,999.64
Engineering Services $2,014,575.62
Design Services $1,960,082.77
Water Assessment Services $1,943,658.42
Transportation Services $1,941,468.01
Computer Hardware $1,685,065.42
Computer Software $1,675,202.01
Vegetation Supplies $1,609,612.95
Maintenance Contracts $1,602,435.40
Other Equipment $1,555,850.02
Janitorial Services $1,396,104.74
Other Purchased Services $1,381,938.46
Hardware Maint & Support Serv $1,368,099.74
Land Maintenance Services $1,292,915.60
Other Rebates $1,275,419.49
Artists, Musicians & Speakers $1,268,623.95
Computer Software - Capital $1,262,328.70
Computer Hardware - Capital $1,250,874.70
Dental Insurance Claims $1,220,994.90
Procurement Card Default $1,209,939.15
De-icing Supplies $1,187,943.21
Conference and Travel $1,164,631.35
Excess Risk Insurance Premiums $1,157,547.16
Other Supplies $1,141,086.93
Legal Services $1,124,361.41
Land Improvement Services $1,100,795.46
Animal Care Services $1,069,788.79
Other Capital Outlay $997,395.68
Insurance Claim Administration $972,837.35
Minor Capital Improvements $959,091.06
Natural Gas $954,533.28
Bond Project Management $944,504.21
Contract Pmt to Govt/Other $933,452.43
Vehicle Repair Services $925,184.04
Hi Efficiency Rebate $895,681.06
Water Rights $866,250.00
Conservation Incentives $845,835.14
Education & Training Services $818,496.19
Postage & Freight Services $815,909.80
Cell Phones Services $773,357.16
Copy & Reproduction Services $761,803.34
Machinery & Equipment Parts $737,118.03
Liability Insurance Premiums $726,914.10
Traffic Control Equipment $711,725.00
Building Improvements $691,071.24
Clothing Supplies $682,502.73
Water Pipe & Accessories $677,823.54
Tools & Related Supplies $668,491.88
Water $666,150.59
Worker Comp Premiums $661,976.77
Books & Periodicals $651,666.73
Slip Lining $647,380.66
Death & Disability - FPPA $622,338.86
Dues & Subscription Services $608,664.01
Security Services $605,829.73
Building Maintenance Services $605,710.61
Other Rental Services $593,464.56
Traffic Signal Projects $593,130.87
Telephone Services $591,283.57
Testing Services $583,640.82
Advertising Services $569,901.60
Exhibits $569,252.20
City and Community Programs $548,239.42
Traffic Control Services $536,022.86
Donations and Sponsorships $531,345.02
Office Supplies $530,006.73
Life Ins Premium Expense $487,524.77
Health & Safety Supplies $481,546.11
Storm Drainage Services $465,516.74
Electrical Parts $443,854.77
Right of Way $434,891.18
Sand & Gravel Supplies $409,530.94
Oversizing Reimbursement $405,472.17
Other Chemical Supplies $402,959.98
LTD Premiums $395,584.08
Maintenance Materials $394,690.29
Paint & Painting Supplies $368,397.29
Other Vehicle & Equip Supplies $365,892.99
Aluminum Sulfate $346,933.24
On-Line Database Subscriptions $346,284.07
Copier Rental Services $342,406.24
Leased Equip Rental Services $333,147.39
Audit Services $328,564.53
LarCo Treasurer's Services $307,288.00
Fire Tools & Equipment $306,243.84
Recreation Supplies $303,212.49
Grants $282,045.00
Other Property Services $281,610.80
Voluntary Life and AD&D $278,620.81
Radio Maint & Support Serv $272,677.79
Food & Related Supplies $268,687.92
Electronic Media $266,695.51
Airport Services $262,500.00
Signage Supplies $251,331.21
Art Work $250,419.86
Polymer $248,483.70
Utility Locate/Relocation Serv $239,957.01
Vehicle Parts $227,857.05
Office & Bldg Rental Services $224,469.09
Plumbing & Irrigation Supplies $219,394.97
Non-Yield Concrete $218,504.95
Vision Insurance $216,603.58
Architectural Services $215,285.04
Mechanical & Heavy Equipment $209,385.56
Sewer Pipe & Accessories $207,153.86
Magnesium Hydroxide $197,425.42
Wireless Services $195,178.07
Communication Supplies $194,206.69
Laboratory Supplies $193,684.01
Furniture $193,273.44
Calcium Hydroxide $192,767.53
Plant & Garage Equipment $190,812.71
Wastewater Services $187,570.20
Manufacturers Rebate $187,007.05
Non-Print Media $186,448.71
Janitorial Supplies $181,816.52
Other Land & Bldg Supplies $178,834.65
Office Equipment $174,735.15
Marketing Services $170,116.52
Federal Government Services $161,285.08
Meals - Business, Non Travel $159,126.59
Equipment, Non Office $154,378.12
Fluoride $153,502.03
Solid Waste Services $152,179.70
Employee Testing $150,128.56
Furniture & Fixtures $145,313.37
Security Equipment $135,990.40
Recycling Services $131,642.17
Protective Gear & Supplies $131,102.63
Large Equipment - Not Capitali $128,653.67
Laundry Services $127,380.11
Property Insurance Premiums $127,363.18
Electrical Services $121,057.41
Other Insurance $120,877.18
Actuarial Services $119,354.02
Mileage $118,977.07
Water Heater Control Rebate $108,762.14
Food & Related for Programs $107,883.00
Shop Supplies $107,210.51
Parking Lot Maint Services $103,093.72
Snow Removal Services $87,270.78
Financial Consulting Services $85,968.74
Dental Insurance Premiums $84,871.60
Banking Services $81,709.13
Backup Non-Medical Family Care $80,698.00
Educational Programs $79,676.85
Field Supplies $79,660.59
Surveying Services $77,626.35
Chlorine $72,378.00
Chlorine Dioxide $64,435.26
Other Contingency $63,555.99
Safety Shoes $62,227.02
Office Equipment - Capital $58,978.68
Utility Rebates $58,569.06
Collections Services $55,962.78
Developer Repayments $54,787.80
Safety Glasses $53,212.75
Disposal of Hazardous Material $53,182.17
Employee Assistance Program $51,273.36
Inventory for Resale $43,949.17
Other Street Maint Supplies $43,483.29
Zilch Loans Disbursed $39,485.10
Water Filter Material $39,480.00
Easements $37,021.00
Clubhouse Maintenance Services $35,755.72
Bad Debt Expense - Misc AR $35,544.81
Carbon Dioxide $31,021.87
Raw Water Rental $29,329.28
Ferric Chloride $28,759.04
Neighborhood Grants $28,571.00
Mowing Services $28,220.52
Plumbing Services $28,091.44
Flocculant Aid $26,548.20
Water Supplies $26,455.71
Admin Fee - Flex Spending $26,227.50
Fleet Services Equip Charges $25,715.20
STD Premiums $24,338.28
Move Add & Change Supplies $24,276.36
Internal Equip Chrgs frm Fleet $22,427.67
Odor Control Equipment $20,729.49
Air Conditioner Rebate $19,492.00
Other Miscellaneous $19,174.00
Lumber Supplies $17,370.13
Other Employee Travel $17,048.14
Filter Aid $15,082.20
Meals - Traveling $14,679.83
Long Term Care $13,956.90
Other Office Related Supplies $12,930.29
Social Services $12,000.00
Heating Fuel $11,531.73
Sulphur Dioxide $10,754.00
Sodium Bisulfite $5,350.50
Employees Liability Insurance $3,766.20
Parking Lot Projects $3,296.50
Advanced Meter Infra Materials $2,764.98
E-Mail & PDA Admin Services $1,575.58
Home Buyer Grants $1,364.44
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