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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $79,401,769.00
Construction Contracts $28,368,274.03
Principal $17,907,396.15
Medical Claims $15,782,643.89
Street & Bridge Maint Serv $11,833,512.88
Consulting Services $8,790,076.94
Construction Services $8,459,446.24
Motor Vehicles and Accessories $7,280,357.33
Other Utility Supplies $6,220,781.82
Other Prof & Tech Services $6,171,724.31
Interest $5,797,907.85
Payments to Subrecipients $5,316,979.41
Supplies from Warehouse $3,411,824.91
Software Maint & Support Serv $3,131,953.39
Water Meters $2,885,120.79
Concrete & Asphalt $2,883,638.89
Motor Fuel, Oil & Grease $2,678,651.56
Electricity $2,649,587.89
Project Management Services $2,441,734.77
Buildings $2,280,234.43
Land $2,195,096.81
Communications Equipment $1,823,733.54
Engineering Services $1,812,588.28
Other Repair & Maint Serv $1,787,866.85
Design Services $1,756,860.96
Contractual Labor $1,711,183.25
Transportation Services $1,605,009.97
Computer Software $1,479,740.59
Water Assessment Services $1,398,199.88
Other Equipment $1,382,766.33
Other Rebates $1,275,318.43
Maintenance Contracts $1,240,915.67
Computer Software - Capital $1,216,083.70
Computer Hardware $1,211,686.92
Janitorial Services $1,123,004.90
Land Maintenance Services $1,114,489.59
Hardware Maint & Support Serv $1,062,428.82
Procurement Card Default $1,047,658.84
Land Improvement Services $1,022,330.09
Dental Insurance Claims $981,762.63
Artists, Musicians & Speakers $939,781.89
Other Supplies $934,689.91
Excess Risk Insurance Premiums $925,650.49
Conference and Travel $920,517.31
De-icing Supplies $895,412.46
Water Rights $866,250.00
Animal Care Services $857,546.93
Legal Services $852,995.08
Natural Gas $848,658.83
Other Capital Outlay $837,701.30
Contract Pmt to Govt/Other $828,662.99
Minor Capital Improvements $814,557.50
Vehicle Repair Services $810,243.81
Infrastructure $800,502.77
Other Purchased Services $797,195.91
Insurance Claim Administration $781,912.42
Conservation Incentives $747,499.66
Hi Efficiency Rebate $747,248.06
Liability Insurance Premiums $725,864.90
Computer Hardware - Capital $708,455.18
Bond Project Management $704,848.41
Education & Training Services $704,280.94
Traffic Control Equipment $685,875.00
Machinery & Equipment Parts $648,739.95
Slip Lining $647,380.66
Postage & Freight Services $636,789.48
Water Pipe & Accessories $616,056.53
Cell Phones Services $608,600.35
Building Improvements $604,785.57
Copy & Reproduction Services $594,592.83
Traffic Signal Projects $593,130.87
Clothing Supplies $574,267.62
Tools & Related Supplies $560,610.04
Dues & Subscription Services $542,634.76
Worker Comp Premiums $524,854.61
Death & Disability - FPPA $511,475.17
Books & Periodicals $508,968.68
Exhibits $489,403.59
Donations and Sponsorships $483,846.02
Security Services $482,064.18
Building Maintenance Services $478,206.39
Telephone Services $476,071.33
Water $475,579.57
Other Rental Services $466,662.07
Advertising Services $447,112.12
Office Supplies $418,768.72
Health & Safety Supplies $415,148.82
City and Community Programs $407,610.45
Testing Services $403,176.53
Oversizing Reimbursement $401,472.17
Life Ins Premium Expense $395,028.57
Right of Way $376,380.54
Electrical Parts $375,873.62
Storm Drainage Services $372,517.72
LTD Premiums $326,220.22
Paint & Painting Supplies $320,807.42
Other Chemical Supplies $320,140.61
Other Vehicle & Equip Supplies $316,794.87
On-Line Database Subscriptions $315,745.85
Sand & Gravel Supplies $299,435.38
Traffic Control Services $293,217.76
Maintenance Materials $286,718.49
Aluminum Sulfate $285,205.53
Fire Tools & Equipment $284,862.64
Audit Services $279,297.44
Leased Equip Rental Services $273,401.02
Copier Rental Services $270,147.80
Grants $266,995.00
Radio Maint & Support Serv $248,784.91
Signage Supplies $231,035.73
Polymer $228,139.50
Vegetation Supplies $225,052.38
Utility Locate/Relocation Serv $223,532.04
Voluntary Life and AD&D $221,681.44
Electronic Media $218,047.95
Food & Related Supplies $212,868.54
Other Property Services $208,981.14
Recreation Supplies $207,304.81
Mechanical & Heavy Equipment $198,623.06
Plumbing & Irrigation Supplies $195,766.37
Office & Bldg Rental Services $189,827.97
Manufacturers Rebate $187,007.05
Architectural Services $186,682.42
Airport Services $177,500.00
Vision Insurance $176,321.43
Communication Supplies $173,301.50
Art Work $169,559.00
Magnesium Hydroxide $164,908.92
Sewer Pipe & Accessories $161,653.88
Calcium Hydroxide $158,528.85
Laboratory Supplies $158,410.23
Vehicle Parts $158,275.18
Janitorial Supplies $156,003.57
Office Equipment $154,988.52
LarCo Treasurer's Services $154,389.00
Other Land & Bldg Supplies $153,559.21
Wireless Services $152,641.82
Furniture $152,635.27
Non-Print Media $147,423.76
Marketing Services $146,667.66
Wastewater Services $143,491.95
Equipment, Non Office $137,382.30
Federal Government Services $136,924.08
Non-Yield Concrete $132,115.09
Property Insurance Premiums $127,363.18
Security Equipment $125,547.84
Protective Gear & Supplies $123,670.86
Fluoride $122,932.38
Employee Testing $122,542.09
Other Insurance $120,089.18
Meals - Business, Non Travel $119,536.53
Solid Waste Services $114,579.99
Recycling Services $111,588.83
Electrical Services $109,408.39
Large Equipment - Not Capitali $106,673.88
Laundry Services $97,331.56
Mileage $94,915.02
Actuarial Services $91,680.28
Shop Supplies $91,478.69
Snow Removal Services $87,270.78
Water Heater Control Rebate $87,254.14
Food & Related for Programs $84,284.41
Surveying Services $77,620.85
Field Supplies $73,123.47
Dental Insurance Premiums $67,003.00
Backup Non-Medical Family Care $65,179.00
Banking Services $64,746.74
Educational Programs $64,610.21
Other Contingency $62,876.95
Parking Lot Maint Services $61,043.00
Chlorine $56,238.00
Safety Shoes $54,953.34
Developer Repayments $54,787.80
Furniture & Fixtures $54,292.00
Disposal of Hazardous Material $47,180.13
Chlorine Dioxide $42,574.98
Safety Glasses $42,461.51
Collections Services $41,826.21
Employee Assistance Program $40,440.96
Water Filter Material $39,480.00
Inventory for Resale $38,433.42
Office Equipment - Capital $37,528.68
Plant & Garage Equipment $36,588.90
Utility Rebates $36,243.51
Other Street Maint Supplies $35,402.71
Financial Consulting Services $30,419.74
Ferric Chloride $28,759.04
Neighborhood Grants $28,371.00
Carbon Dioxide $27,758.23
Flocculant Aid $26,548.20
Plumbing Services $22,560.29
Internal Equip Chrgs frm Fleet $22,427.67
Move Add & Change Supplies $22,385.61
Fleet Services Equip Charges $21,862.40
Clubhouse Maintenance Services $21,500.54
Admin Fee - Flex Spending $21,180.25
STD Premiums $19,611.34
Water Supplies $19,307.41
Odor Control Equipment $17,605.47
Mowing Services $17,239.52
Raw Water Rental $15,936.50
Zilch Loans Disbursed $15,601.02
Filter Aid $15,082.20
Air Conditioner Rebate $15,012.00
Lumber Supplies $14,846.12
Other Employee Travel $12,903.90
Social Services $12,000.00
Long Term Care $10,981.80
Meals - Traveling $10,081.99
Sulphur Dioxide $9,548.00
Other Office Related Supplies $9,359.87
Heating Fuel $8,837.58
Easements $7,684.00
Sodium Bisulfite $4,026.90
Employees Liability Insurance $3,766.20
Other Miscellaneous $3,717.00
Parking Lot Projects $3,296.50
Bad Debt Expense - Misc AR $2,193.29
Home Buyer Grants $1,364.44
Advanced Meter Infra Materials $1,111.98
E-Mail & PDA Admin Services $834.58
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Enterprise Zone $165.00
Wellness Services $101.00