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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $16,748,007.00
Construction Contracts $2,661,098.50
Street & Bridge Maint Serv $2,302,106.40
Medical Claims $2,250,363.69
Motor Vehicles and Accessories $1,938,350.16
Construction Services $1,355,370.20
Concrete & Asphalt $1,332,193.59
Principal $1,324,301.26
Consulting Services $1,127,787.55
Payments to Subrecipients $1,114,756.94
Other Prof & Tech Services $794,708.78
Supplies from Warehouse $587,019.20
Water Assessment Services $520,093.88
Electricity $517,146.74
Motor Fuel, Oil & Grease $511,517.09
Design Services $406,624.71
Other Utility Supplies $398,074.13
Software Maint & Support Serv $383,572.67
Contractual Labor $364,032.42
Other Equipment $354,216.98
Vehicle Repair Services $311,253.47
Computer Hardware $307,665.34
Computer Hardware - Capital $301,928.12
Other Repair & Maint Serv $274,453.55
Engineering Services $269,249.53
Land Improvement Services $265,506.25
Computer Software $244,144.40
Project Management Services $238,937.72
Contract Pmt to Govt/Other $224,338.79
Interest $214,226.18
Maintenance Contracts $207,506.13
Land $200,087.00
Computer Software - Capital $197,562.50
Procurement Card Default $193,164.82
Land Maintenance Services $192,398.04
Water $186,398.08
Janitorial Services $184,471.07
Other Capital Outlay $181,661.83
Dental Insurance Claims $179,524.58
Transportation Services $177,986.94
Other Supplies $169,141.27
Excess Risk Insurance Premiums $155,776.02
Communications Equipment $147,626.87
Postage & Freight Services $144,272.12
Conference and Travel $144,140.81
Animal Care Services $142,885.11
Machinery & Equipment Parts $139,197.41
Right of Way $135,007.50
Insurance Claim Administration $132,560.27
City and Community Programs $130,505.62
Bond Project Management $126,589.26
Hi Efficiency Rebate $125,029.50
Electrical Parts $118,563.31
Traffic Control Equipment $112,415.00
Legal Services $106,897.03
Cell Phones Services $106,250.64
Buildings $106,074.93
Education & Training Services $103,970.29
Death & Disability - FPPA $101,521.81
Copy & Reproduction Services $99,777.48
Minor Capital Improvements $95,225.65
Books & Periodicals $87,718.30
Airport Services $85,000.00
Clothing Supplies $83,338.93
Building Improvements $75,102.55
Water Pipe & Accessories $75,093.38
Tools & Related Supplies $74,052.64
Paint & Painting Supplies $73,914.94
Other Chemical Supplies $71,456.35
Other Rental Services $69,959.19
Security Services $69,429.01
Telephone Services $68,362.74
Traffic Control Services $67,943.01
Life Ins Premium Expense $67,192.03
Storm Drainage Services $62,958.25
Office & Bldg Rental Services $62,334.62
Sand & Gravel Supplies $61,285.34
Testing Services $60,464.44
Advertising Services $59,241.03
Natural Gas $58,833.82
LTD Premiums $55,992.15
Office Supplies $54,721.93
Maintenance Materials $54,660.24
Radio Maint & Support Serv $53,637.88
Aluminum Sulfate $53,349.12
Building Maintenance Services $49,778.09
Copier Rental Services $48,430.87
Hardware Maint & Support Serv $47,692.27
Calcium Hydroxide $46,987.06
Audit Services $45,919.35
Dues & Subscription Services $42,320.52
Non-Yield Concrete $42,184.70
Health & Safety Supplies $41,706.33
Leased Equip Rental Services $41,411.56
Voluntary Life and AD&D $40,130.08
Plumbing & Irrigation Supplies $38,984.31
Other Purchased Services $37,214.90
On-Line Database Subscriptions $37,181.61
Wireless Services $36,039.57
Fluoride $34,297.52
Conservation Incentives $32,886.00
Employee Testing $32,880.36
Other Land & Bldg Supplies $32,573.69
Janitorial Supplies $30,308.76
Wastewater Services $30,306.82
Artists, Musicians & Speakers $30,268.27
Vision Insurance $29,879.00
Donations and Sponsorships $29,850.00
Furniture $29,578.82
Vegetation Supplies $28,673.93
Food & Related Supplies $28,118.16
Grants $27,120.00
Security Equipment $26,386.58
Other Vehicle & Equip Supplies $24,421.66
Non-Print Media $23,372.38
Mechanical & Heavy Equipment $23,325.00
Utility Rebates $22,564.11
Polymer $22,077.50
Electronic Media $21,488.74
Recreation Supplies $21,383.38
Office Equipment $21,274.53
Water Meters $20,569.87
Shop Supplies $20,379.29
Art Work $20,076.42
Chlorine Dioxide $20,019.96
Marketing Services $19,951.01
Vehicle Parts $19,025.38
Recycling Services $18,861.51
Other Property Services $18,661.87
Solid Waste Services $18,389.39
Parking Lot Maint Services $17,659.40
Infrastructure $17,216.12
Laboratory Supplies $17,132.45
Surveying Services $16,758.28
Chlorine $16,065.00
Signage Supplies $15,936.74
Meals - Business, Non Travel $15,636.15
Mileage $15,167.55
Water Heater Control Rebate $14,928.00
Laundry Services $14,617.55
Food & Related for Programs $14,030.30
Flocculant Aid $13,406.40
Banking Services $12,517.08
Actuarial Services $12,366.66
Dental Insurance Premiums $12,324.15
Backup Non-Medical Family Care $11,836.00
Ferric Chloride $11,513.70
Traffic Signal Projects $11,320.66
Electrical Services $9,340.40
Educational Programs $9,049.70
Protective Gear & Supplies $8,896.07
Utility Locate/Relocation Serv $8,821.56
Large Equipment - Not Capitali $8,533.05
Air Conditioner Rebate $8,136.00
Safety Glasses $8,123.51
Employee Assistance Program $7,448.16
Safety Shoes $7,062.39
Sewer Pipe & Accessories $6,917.11
Neighborhood Grants $6,854.00
Communication Supplies $6,653.45
Other Street Maint Supplies $6,463.55
Collections Services $6,081.10
Disposal of Hazardous Material $5,974.64
Fleet Services Equip Charges $5,639.97
Field Supplies $4,956.70
Architectural Services $4,941.66
Magnesium Hydroxide $4,936.80
Carbon Dioxide $4,826.24
Plumbing Services $4,708.61
Move Add & Change Supplies $4,227.46
Mowing Services $4,175.00
Inventory for Resale $3,967.76
Fire Tools & Equipment $3,907.93
Clubhouse Maintenance Services $3,741.87
Admin Fee - Flex Spending $3,584.75
Other Employee Travel $3,447.73
STD Premiums $3,336.29
De-icing Supplies $2,996.00
Sulphur Dioxide $2,652.00
Lumber Supplies $1,904.43
Raw Water Rental $1,800.00
Long Term Care $1,799.68
Equipment, Non Office $1,712.66
Other Insurance $1,422.00
Meals - Traveling $1,065.04
Office Equipment - Capital $1,023.96
Liability Insurance Premiums $1,001.00
Property Insurance Premiums $1,000.00
Exhibits $995.14
Other Office Related Supplies $922.38
Sodium Bisulfite $640.50
Other Rebates $571.62
Financial Consulting Services $391.00
Advanced Meter Infra Materials $80.30
Other Contingency $0.00