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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $42,290,917.00
Construction Contracts $10,518,240.14
Medical Claims $7,613,826.02
Street & Bridge Maint Serv $6,707,165.35
Principal $6,582,561.00
Construction Services $5,354,762.59
Consulting Services $3,697,302.37
Other Prof & Tech Services $3,476,473.73
Interest $2,805,698.86
Other Utility Supplies $2,691,223.12
Motor Vehicles and Accessories $2,384,498.82
Supplies from Warehouse $2,015,912.75
Concrete & Asphalt $2,007,332.98
Payments to Subrecipients $1,780,778.17
Land $1,728,981.81
Motor Fuel, Oil & Grease $1,436,831.36
Project Management Services $1,419,662.19
Electricity $1,404,123.95
Other Equipment $1,202,782.47
Software Maint & Support Serv $1,061,840.51
Other Rebates $1,035,598.28
Contractual Labor $1,025,280.87
Design Services $1,015,069.46
Other Repair & Maint Serv $976,762.98
Engineering Services $753,095.96
Transportation Services $750,299.91
Maintenance Contracts $725,478.50
Land Maintenance Services $706,583.58
Liability Insurance Premiums $694,445.64
Water Rights $690,550.00
Buildings $678,641.19
Computer Hardware $641,951.65
Hardware Maint & Support Serv $611,897.63
Dental Insurance Claims $583,984.46
Procurement Card Default $565,817.37
Computer Software $564,118.99
Janitorial Services $558,264.48
Water Meters $524,019.19
Water Assessment Services $521,183.41
Legal Services $498,504.03
De-icing Supplies $493,836.45
Vehicle Repair Services $483,584.68
Building Improvements $476,139.40
Other Supplies $471,261.34
Bond Project Management $470,505.91
Conference and Travel $463,980.18
Excess Risk Insurance Premiums $463,388.82
Minor Capital Improvements $463,285.80
Other Capital Outlay $435,716.42
Animal Care Services $432,525.76
Land Improvement Services $421,327.59
Natural Gas $393,763.95
Insurance Claim Administration $392,898.61
Oversizing Reimbursement $384,247.81
Communications Equipment $367,411.93
Clothing Supplies $366,188.91
Computer Software - Capital $364,995.91
Machinery & Equipment Parts $355,874.32
Water $355,256.81
Slip Lining $345,713.00
Hi Efficiency Rebate $332,418.00
Copy & Reproduction Services $322,313.85
Education & Training Services $318,910.45
Cell Phones Services $296,083.65
City and Community Programs $277,677.33
Water Pipe & Accessories $277,215.35
Tools & Related Supplies $275,197.68
Contract Pmt to Govt/Other $273,514.56
Books & Periodicals $272,707.66
Traffic Control Equipment $267,738.00
Postage & Freight Services $264,970.82
Death & Disability - FPPA $259,089.19
Other Purchased Services $254,451.96
Infrastructure $247,665.06
Right of Way $244,668.02
Paint & Painting Supplies $239,496.20
Other Rental Services $220,874.78
Telephone Services $220,613.57
Security Services $219,866.83
Advertising Services $219,318.44
Health & Safety Supplies $216,344.83
Audit Services $214,782.60
Artists, Musicians & Speakers $210,634.31
Electrical Parts $210,376.41
Fire Tools & Equipment $203,151.72
Life Ins Premium Expense $199,320.86
Other Chemical Supplies $193,219.90
Sand & Gravel Supplies $192,627.24
Aluminum Sulfate $191,877.52
Storm Drainage Services $188,128.81
Office Supplies $186,109.36
Dues & Subscription Services $181,681.01
Testing Services $179,138.37
Building Maintenance Services $169,942.61
Vegetation Supplies $168,814.75
Grants $167,845.00
Traffic Control Services $165,635.15
LTD Premiums $165,516.45
On-Line Database Subscriptions $163,512.24
Radio Maint & Support Serv $162,537.77
Leased Equip Rental Services $157,601.40
Utility Locate/Relocation Serv $157,085.64
Maintenance Materials $149,778.28
Plumbing & Irrigation Supplies $148,220.26
Copier Rental Services $144,875.05
Donations and Sponsorships $140,057.00
Mechanical & Heavy Equipment $127,919.50
Other Vehicle & Equip Supplies $124,948.07
Office & Bldg Rental Services $120,287.76
Calcium Hydroxide $111,262.86
Food & Related Supplies $108,775.57
Other Property Services $107,982.99
Sewer Pipe & Accessories $107,946.57
Protective Gear & Supplies $100,540.04
Non-Yield Concrete $100,375.50
Voluntary Life and AD&D $100,327.96
Polymer $99,357.00
Recreation Supplies $97,391.51
Conservation Incentives $93,878.48
Janitorial Supplies $93,643.42
Vision Insurance $89,006.75
Other Land & Bldg Supplies $88,335.86
Electronic Media $87,899.32
Airport Services $85,000.00
Electrical Services $84,599.42
Laboratory Supplies $84,145.00
Wireless Services $83,353.27
Wastewater Services $82,647.25
Vehicle Parts $82,010.08
Office Equipment $80,989.08
Equipment, Non Office $79,270.80
Traffic Signal Projects $77,635.71
Art Work $69,455.36
Fluoride $69,350.82
Furniture $67,738.83
Other Insurance $67,089.18
Non-Print Media $66,728.02
Solid Waste Services $66,679.30
Snow Removal Services $65,182.33
Exhibits $64,458.07
Security Equipment $63,523.83
Meals - Business, Non Travel $60,054.90
Federal Government Services $55,698.08
Marketing Services $55,634.65
Shop Supplies $55,136.05
Actuarial Services $54,862.76
Magnesium Hydroxide $54,279.04
Signage Supplies $52,982.39
Employee Testing $52,968.83
Field Supplies $52,885.46
Developer Repayments $50,952.65
Laundry Services $48,062.08
Mileage $47,685.55
Recycling Services $47,019.10
Other Contingency $44,996.62
Water Heater Control Rebate $44,140.00
Architectural Services $43,774.61
Food & Related for Programs $42,317.57
Banking Services $37,905.32
Property Insurance Premiums $37,854.92
Dental Insurance Premiums $36,733.50
Parking Lot Maint Services $36,115.50
Backup Non-Medical Family Care $35,051.50
Chlorine $33,942.00
Communication Supplies $33,536.00
Plant & Garage Equipment $32,995.10
Surveying Services $30,557.35
Educational Programs $29,353.88
Large Equipment - Not Capitali $29,125.98
Safety Shoes $26,791.63
Other Street Maint Supplies $25,600.52
Office Equipment - Capital $24,810.96
Ferric Chloride $23,026.48
Utility Rebates $22,564.11
Disposal of Hazardous Material $21,505.84
Worker Comp Premiums $20,406.94
Safety Glasses $20,211.82
Flocculant Aid $20,109.60
Chlorine Dioxide $20,019.96
Collections Services $19,496.35
Carbon Dioxide $18,994.76
Employee Assistance Program $18,457.56
Air Conditioner Rebate $14,808.00
Neighborhood Grants $14,741.00
Inventory for Resale $13,846.99
Financial Consulting Services $13,744.00
Mowing Services $13,412.52
Move Add & Change Supplies $12,741.26
Plumbing Services $12,279.05
Clubhouse Maintenance Services $12,017.00
Fleet Services Equip Charges $11,875.38
Lumber Supplies $11,689.35
Admin Fee - Flex Spending $10,682.75
STD Premiums $9,914.89
Filter Aid $7,541.10
Raw Water Rental $6,500.00
Easements $6,359.00
Other Employee Travel $6,088.40
Sulphur Dioxide $5,730.00
Long Term Care $5,399.04
Meals - Traveling $5,088.20
Water Supplies $5,025.18
Heating Fuel $4,074.19
Other Miscellaneous $3,717.00
Parking Lot Projects $2,756.50
Other Office Related Supplies $2,615.51
Sodium Bisulfite $2,062.80
Zilch Loans Disbursed $1,706.00
Furniture & Fixtures $749.00
Advanced Meter Infra Materials $298.56
Bad Debt Expense - Misc AR $166.85
Wellness Services $101.00
Computer Hardware - Capital $-121,513.57