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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $36,325,792.00
Construction Contracts $10,209,383.49
Street & Bridge Maint Serv $6,530,140.55
Principal $6,472,009.43
Medical Claims $6,063,965.70
Construction Services $4,036,165.01
Consulting Services $3,180,702.87
Other Prof & Tech Services $2,994,481.21
Interest $2,796,457.47
Motor Vehicles and Accessories $2,252,336.73
Concrete & Asphalt $1,980,390.66
Supplies from Warehouse $1,671,291.04
Payments to Subrecipients $1,536,392.89
Project Management Services $1,235,089.22
Other Utility Supplies $1,206,897.56
Electricity $1,202,205.77
Land $1,175,785.81
Motor Fuel, Oil & Grease $1,175,096.37
Other Equipment $1,144,130.46
Other Rebates $1,034,724.34
Software Maint & Support Serv $989,406.19
Design Services $901,525.29
Contractual Labor $807,119.18
Other Repair & Maint Serv $798,200.39
Liability Insurance Premiums $694,414.75
Land Maintenance Services $661,235.77
Computer Hardware - Capital $631,969.32
Maintenance Contracts $628,898.30
Engineering Services $627,910.14
Transportation Services $587,250.17
Computer Software $538,062.70
Computer Hardware $520,878.54
Water Assessment Services $520,296.38
Janitorial Services $466,345.74
Bond Project Management $465,282.98
Procurement Card Default $453,520.78
Dental Insurance Claims $453,144.51
De-icing Supplies $431,419.55
Vehicle Repair Services $430,562.23
Other Supplies $415,927.33
Building Improvements $410,552.07
Minor Capital Improvements $407,052.40
Legal Services $386,889.84
Excess Risk Insurance Premiums $386,537.18
Oversizing Reimbursement $384,247.81
Conference and Travel $378,532.91
Other Capital Outlay $361,829.58
Animal Care Services $358,813.04
Computer Software - Capital $354,795.91
Land Improvement Services $354,038.31
Buildings $350,771.87
Slip Lining $345,713.00
Water $338,706.84
Communications Equipment $335,373.36
Clothing Supplies $332,784.08
Insurance Claim Administration $328,123.70
Machinery & Equipment Parts $319,786.67
Hi Efficiency Rebate $307,113.00
Contract Pmt to Govt/Other $255,883.64
City and Community Programs $255,110.79
Education & Training Services $247,091.11
Water Pipe & Accessories $246,207.91
Cell Phones Services $244,654.40
Right of Way $239,668.02
Copy & Reproduction Services $238,847.51
Postage & Freight Services $237,789.71
Tools & Related Supplies $237,732.38
Paint & Painting Supplies $233,342.35
Books & Periodicals $230,145.54
Natural Gas $230,081.50
Hardware Maint & Support Serv $221,678.43
Death & Disability - FPPA $219,891.58
Traffic Control Equipment $214,088.00
Security Services $200,125.54
Other Purchased Services $191,406.42
Electrical Parts $191,301.80
Advertising Services $190,131.49
Other Rental Services $188,250.81
Audit Services $181,125.55
Fire Tools & Equipment $179,464.70
Telephone Services $178,632.99
Aluminum Sulfate $174,089.10
Other Chemical Supplies $170,782.30
Life Ins Premium Expense $166,441.67
Sand & Gravel Supplies $164,270.73
Water Meters $163,676.99
Infrastructure $163,432.47
Grants $163,345.00
Vegetation Supplies $160,818.07
Testing Services $158,492.76
Storm Drainage Services $155,946.93
Building Maintenance Services $154,161.46
Dues & Subscription Services $149,121.33
On-Line Database Subscriptions $148,323.13
Health & Safety Supplies $145,372.49
Traffic Control Services $145,290.01
Office Supplies $142,335.42
Radio Maint & Support Serv $140,855.94
LTD Premiums $138,841.79
Leased Equip Rental Services $138,567.21
Maintenance Materials $123,949.08
Donations and Sponsorships $119,687.00
Mechanical & Heavy Equipment $119,468.29
Copier Rental Services $114,076.96
Plumbing & Irrigation Supplies $109,592.89
Other Property Services $102,950.72
Voluntary Life and AD&D $100,327.96
Polymer $99,357.00
Calcium Hydroxide $98,990.01
Office & Bldg Rental Services $97,588.99
Food & Related Supplies $91,127.04
Other Vehicle & Equip Supplies $87,905.45
Sewer Pipe & Accessories $85,626.85
Airport Services $85,000.00
Conservation Incentives $83,991.48
Janitorial Supplies $83,122.41
Office Equipment $79,141.72
Traffic Signal Projects $77,635.71
Electrical Services $77,377.06
Other Land & Bldg Supplies $75,943.31
Recreation Supplies $75,089.59
Vision Insurance $74,277.09
Wastewater Services $73,000.84
Wireless Services $71,214.09
Equipment, Non Office $69,755.00
Fluoride $69,350.82
Laboratory Supplies $66,989.15
Other Insurance $65,022.18
Security Equipment $63,523.83
Vehicle Parts $63,198.23
Art Work $59,900.36
Furniture $59,697.13
Artists, Musicians & Speakers $59,332.11
Non-Print Media $57,744.38
Solid Waste Services $57,348.31
Non-Yield Concrete $56,191.70
Magnesium Hydroxide $54,279.04
Electronic Media $53,779.55
Protective Gear & Supplies $52,747.82
Developer Repayments $50,952.65
Marketing Services $50,775.08
Employee Testing $50,255.08
Snow Removal Services $49,624.17
Shop Supplies $45,506.49
Meals - Business, Non Travel $45,001.29
Field Supplies $43,474.95
Recycling Services $40,306.82
Mileage $40,159.59
Other Contingency $39,641.58
Property Insurance Premiums $37,854.92
Laundry Services $37,707.85
Food & Related for Programs $37,314.06
Water Heater Control Rebate $37,024.00
Signage Supplies $36,867.49
Architectural Services $36,642.84
Actuarial Services $34,533.93
Parking Lot Maint Services $34,115.50
Chlorine $30,864.00
Dental Insurance Premiums $30,650.40
Backup Non-Medical Family Care $30,046.50
Federal Government Services $29,831.58
Surveying Services $29,663.06
Large Equipment - Not Capitali $29,125.98
Banking Services $28,725.54
Utility Locate/Relocation Serv $28,256.96
Educational Programs $25,145.38
Office Equipment - Capital $24,810.96
Ferric Chloride $23,026.48
Safety Shoes $22,693.00
Utility Rebates $22,564.11
Chlorine Dioxide $20,019.96
Employee Assistance Program $18,457.56
Worker Comp Premiums $18,300.94
Safety Glasses $17,927.32
Carbon Dioxide $17,213.87
Collections Services $16,211.96
Air Conditioner Rebate $14,808.00
Communication Supplies $14,534.11
Financial Consulting Services $13,544.00
Mowing Services $13,412.52
Flocculant Aid $13,406.40
Inventory for Resale $12,921.44
Disposal of Hazardous Material $11,659.24
Clubhouse Maintenance Services $11,319.40
Neighborhood Grants $10,834.00
Lumber Supplies $10,768.18
Plumbing Services $10,707.11
Admin Fee - Flex Spending $8,914.75
Fleet Services Equip Charges $8,561.33
STD Premiums $8,289.29
Move Add & Change Supplies $7,841.08
Other Street Maint Supplies $6,529.79
Easements $6,359.00
Other Employee Travel $6,088.40
Sulphur Dioxide $5,730.00
Exhibits $5,443.70
Meals - Traveling $5,088.20
Long Term Care $4,499.20
Raw Water Rental $4,250.00
Other Miscellaneous $3,717.00
Parking Lot Projects $2,756.50
Heating Fuel $2,647.30
Water Supplies $2,575.56
Other Office Related Supplies $2,550.52
Sodium Bisulfite $2,062.80
Zilch Loans Disbursed $1,706.00
Furniture & Fixtures $749.00
Advanced Meter Infra Materials $298.56
Wellness Services $101.00