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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $48,810,435.00
Construction Contracts $12,371,121.47
Medical Claims $8,995,079.86
Street & Bridge Maint Serv $6,743,890.70
Principal $6,651,634.16
Construction Services $5,830,404.85
Consulting Services $4,664,297.30
Other Prof & Tech Services $3,666,107.50
Other Utility Supplies $3,281,297.85
Interest $2,811,768.66
Motor Vehicles and Accessories $2,612,027.15
Supplies from Warehouse $2,274,236.42
Concrete & Asphalt $2,035,617.77
Payments to Subrecipients $1,830,979.85
Land $1,732,231.81
Motor Fuel, Oil & Grease $1,693,574.18
Electricity $1,608,729.31
Water Meters $1,602,883.59
Project Management Services $1,587,009.98
Software Maint & Support Serv $1,290,352.74
Other Equipment $1,202,782.47
Other Repair & Maint Serv $1,137,934.32
Contractual Labor $1,117,264.79
Design Services $1,100,048.26
Other Rebates $1,035,598.28
Engineering Services $931,036.81
Transportation Services $868,576.75
Water Rights $866,250.00
Maintenance Contracts $784,032.00
Buildings $764,607.64
Computer Hardware $748,387.47
Land Maintenance Services $733,069.37
Liability Insurance Premiums $702,175.04
Janitorial Services $645,648.00
Dental Insurance Claims $638,518.44
Procurement Card Default $634,150.91
Hardware Maint & Support Serv $624,995.99
Computer Software $606,790.37
Legal Services $573,964.34
Water Assessment Services $572,366.87
De-icing Supplies $571,500.60
Contract Pmt to Govt/Other $562,491.75
Other Supplies $557,080.97
Excess Risk Insurance Premiums $539,424.16
Conference and Travel $533,927.60
Vehicle Repair Services $533,471.01
Communications Equipment $531,141.68
Other Capital Outlay $524,355.06
Building Improvements $515,079.40
Bond Project Management $509,719.28
Animal Care Services $504,148.23
Natural Gas $492,011.81
Minor Capital Improvements $490,797.36
Land Improvement Services $478,473.19
Insurance Claim Administration $457,494.27
Machinery & Equipment Parts $422,412.57
Clothing Supplies $409,113.62
Postage & Freight Services $408,214.38
Hi Efficiency Rebate $388,863.00
Copy & Reproduction Services $386,235.90
Oversizing Reimbursement $384,247.81
Education & Training Services $370,006.83
Water $369,335.56
Infrastructure $366,232.31
Computer Software - Capital $364,995.91
Slip Lining $345,713.00
Cell Phones Services $336,569.88
Artists, Musicians & Speakers $328,797.70
Death & Disability - FPPA $317,517.12
Tools & Related Supplies $316,343.33
Books & Periodicals $312,915.89
Other Purchased Services $299,262.36
Traffic Control Equipment $292,218.00
Water Pipe & Accessories $289,736.05
City and Community Programs $289,124.92
Paint & Painting Supplies $274,408.56
Telephone Services $265,028.92
Advertising Services $261,469.15
Security Services $258,610.64
Health & Safety Supplies $247,186.46
Right of Way $246,440.02
Other Rental Services $239,875.23
Electrical Parts $236,146.69
Audit Services $232,273.54
Life Ins Premium Expense $232,108.45
Dues & Subscription Services $224,718.11
Office Supplies $221,439.20
Storm Drainage Services $219,132.28
Sand & Gravel Supplies $215,229.74
Fire Tools & Equipment $209,135.17
Grants $206,795.00
Aluminum Sulfate $205,258.00
Other Chemical Supplies $200,026.81
LTD Premiums $192,154.26
Building Maintenance Services $186,292.25
Other Vehicle & Equip Supplies $183,565.64
Testing Services $182,593.37
On-Line Database Subscriptions $176,984.46
Vegetation Supplies $176,472.33
Traffic Control Services $169,198.99
Radio Maint & Support Serv $166,662.77
Maintenance Materials $166,394.59
Leased Equip Rental Services $161,625.74
Utility Locate/Relocation Serv $161,498.05
Plumbing & Irrigation Supplies $159,060.56
Polymer $158,229.00
Conservation Incentives $155,309.48
Copier Rental Services $155,041.65
Donations and Sponsorships $147,580.00
Voluntary Life and AD&D $141,642.81
Other Property Services $139,375.79
Mechanical & Heavy Equipment $135,888.49
Office & Bldg Rental Services $130,632.89
Food & Related Supplies $125,315.99
Calcium Hydroxide $117,323.06
Non-Yield Concrete $113,199.39
Recreation Supplies $110,084.57
Sewer Pipe & Accessories $109,642.31
Vision Insurance $103,573.62
Protective Gear & Supplies $102,814.04
Janitorial Supplies $102,781.59
Other Land & Bldg Supplies $99,456.62
Electronic Media $99,161.38
Equipment, Non Office $97,975.81
Electrical Services $97,140.99
Wireless Services $96,494.87
Laboratory Supplies $93,381.95
Magnesium Hydroxide $92,922.04
Wastewater Services $91,739.02
Vehicle Parts $89,174.76
Fluoride $87,372.82
Art Work $85,225.36
Airport Services $85,000.00
Office Equipment $84,347.01
Other Insurance $82,079.18
Non-Print Media $80,415.47
Recycling Services $78,801.94
Furniture $78,516.76
Traffic Signal Projects $77,635.71
Large Equipment - Not Capitali $76,083.23
Solid Waste Services $74,529.10
Snow Removal Services $71,657.33
Employee Testing $71,242.24
Security Equipment $67,519.36
Meals - Business, Non Travel $67,390.07
Signage Supplies $66,878.09
Exhibits $65,182.17
Marketing Services $64,204.65
Actuarial Services $60,696.09
Shop Supplies $58,214.48
Laundry Services $56,044.35
Federal Government Services $55,698.08
Other Contingency $55,156.62
Mileage $54,928.84
Field Supplies $54,698.82
Architectural Services $53,481.13
Water Heater Control Rebate $51,466.40
Developer Repayments $50,952.65
Food & Related for Programs $45,244.38
Banking Services $43,354.70
Dental Insurance Premiums $42,784.20
Communication Supplies $38,365.51
Backup Non-Medical Family Care $38,153.50
Parking Lot Maint Services $37,963.50
Property Insurance Premiums $37,854.92
Chlorine $37,200.00
Plant & Garage Equipment $32,995.10
Safety Shoes $32,103.18
Surveying Services $30,655.18
Educational Programs $30,367.78
Safety Glasses $27,299.28
Employee Assistance Program $25,742.88
Other Street Maint Supplies $25,600.52
Disposal of Hazardous Material $24,892.47
Office Equipment - Capital $24,810.96
Ferric Chloride $23,026.48
Utility Rebates $22,564.11
Collections Services $22,562.29
Worker Comp Premiums $21,594.40
Flocculant Aid $20,109.60
Chlorine Dioxide $20,019.96
Carbon Dioxide $18,994.76
Financial Consulting Services $18,518.24
Move Add & Change Supplies $16,623.72
Clubhouse Maintenance Services $16,333.62
Neighborhood Grants $14,941.00
Air Conditioner Rebate $14,808.00
Inventory for Resale $14,260.91
Mowing Services $13,412.52
Admin Fee - Flex Spending $12,457.25
Plumbing Services $12,279.05
Lumber Supplies $12,255.07
Fleet Services Equip Charges $12,058.80
STD Premiums $11,530.33
Water Supplies $10,799.30
Other Employee Travel $8,230.88
Filter Aid $7,541.10
Raw Water Rental $6,500.00
Easements $6,359.00
Long Term Care $6,298.88
Sulphur Dioxide $5,730.00
Meals - Traveling $5,147.20
Heating Fuel $4,074.19
Other Miscellaneous $3,717.00
Employees Liability Insurance $3,548.20
Zilch Loans Disbursed $3,400.40
Parking Lot Projects $3,296.50
Other Office Related Supplies $2,615.51
Sodium Bisulfite $2,062.80
Furniture & Fixtures $749.00
Bad Debt Expense $304.00
Advanced Meter Infra Materials $298.56
Bad Debt Expense - Misc AR $166.85
Enterprise Zone $165.00
Wellness Services $101.00
Customer Refunds - Prior Years $41.40
Computer Hardware - Capital $-116,341.57