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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $83,131,886.00
Construction Contracts $30,055,032.52
Principal $16,756,828.18
Medical Claims $16,511,988.89
Street & Bridge Maint Serv $9,951,438.43
Consulting Services $9,532,433.69
Other Utility Supplies $8,415,618.01
Construction Services $7,141,933.48
Interest $6,537,219.81
Payments to Subrecipients $5,356,264.46
Other Prof & Tech Services $4,770,460.20
Communications Equipment $3,317,009.56
Supplies from Warehouse $3,305,965.80
Concrete & Asphalt $3,268,664.04
Motor Fuel, Oil & Grease $3,065,062.59
Water Meters $2,991,819.47
Electricity $2,844,739.33
Software Maint & Support Serv $2,819,067.13
Motor Vehicles and Accessories $2,758,626.29
Infrastructure $2,638,464.68
Computer Software - Capital $2,039,179.60
Contractual Labor $1,936,726.42
Computer Hardware $1,863,259.83
Transportation Services $1,800,870.84
Vegetation Supplies $1,554,656.75
Maintenance Contracts $1,510,505.14
Land $1,488,682.75
Other Repair & Maint Serv $1,474,916.33
Buildings $1,417,051.38
Water Assessment Services $1,413,708.35
Other Purchased Services $1,396,002.91
Engineering Services $1,369,234.33
Project Management Services $1,336,296.16
Hardware Maint & Support Serv $1,260,812.70
Janitorial Services $1,165,684.62
Other Supplies $1,141,368.03
Dental Insurance Claims $1,126,385.15
Computer Software $1,116,868.03
Other Capital Outlay $1,099,467.08
Artists, Musicians & Speakers $1,056,939.32
Land Maintenance Services $1,023,160.62
Plant & Garage Equipment $1,018,080.25
Excess Risk Insurance Premiums $997,288.15
Computer Hardware - Capital $984,985.55
Design Services $931,453.64
Animal Care Services $923,238.61
Procurement Card Default $923,207.84
Legal Services $892,184.14
Conference and Travel $876,807.09
Water Rights $866,250.00
Worker Comp Premiums $860,351.98
Postage & Freight Services $839,943.86
Insurance Claim Administration $826,943.43
Conservation Incentives $788,962.46
Natural Gas $781,378.39
Minor Capital Improvements $745,764.30
Exhibits $723,072.31
Copy & Reproduction Services $711,664.79
Contract Pmt to Govt/Other $696,879.56
Hi Efficiency Rebate $682,675.66
Traffic Control Equipment $674,207.00
Education & Training Services $667,241.80
Cell Phones Services $665,687.43
Water $661,425.67
De-icing Supplies $653,121.02
Liability Insurance Premiums $648,599.80
Books & Periodicals $622,966.88
Building Maintenance Services $613,190.09
Vehicle Repair Services $579,944.51
Donations and Sponsorships $578,068.77
Furniture & Fixtures $575,188.01
Tools & Related Supplies $554,397.58
Bond Project Management $548,206.91
Machinery & Equipment Parts $547,467.42
Dues & Subscription Services $540,261.78
Water Pipe & Accessories $522,237.12
Building Improvements $520,694.27
Telephone Services $519,284.38
Testing Services $519,232.15
Death & Disability - FPPA $518,945.29
Traffic Signal Projects $515,495.16
Office Supplies $500,680.54
Security Services $489,505.70
Other Rental Services $482,248.82
Clothing Supplies $461,432.31
Manufacturers Rebate $450,780.06
Advertising Services $445,742.88
Other Equipment $440,052.13
Land Improvement Services $433,837.09
Health & Safety Supplies $433,807.12
Traffic Control Services $413,217.88
City and Community Programs $409,467.90
Life Ins Premium Expense $407,113.88
Utility Locate/Relocation Serv $406,606.58
Storm Drainage Services $403,510.23
Other Vehicle & Equip Supplies $389,182.70
Sand & Gravel Supplies $381,343.69
Electrical Parts $377,324.43
Maintenance Materials $377,186.05
Mechanical & Heavy Equipment $374,117.37
Paint & Painting Supplies $362,265.49
Other Chemical Supplies $345,986.05
Aluminum Sulfate $329,145.86
LTD Premiums $315,695.15
Recreation Supplies $301,856.02
Slip Lining $301,667.66
Audit Services $299,221.76
Copier Rental Services $284,924.62
Non-Yield Concrete $274,404.59
Oversizing Reimbursement $268,846.81
Signage Supplies $266,870.88
Grants $265,100.00
Leased Equip Rental Services $256,098.39
Voluntary Life and AD&D $255,266.91
On-Line Database Subscriptions $253,257.94
Equipment, Non Office $248,637.49
Art Work $246,870.79
Other Rebates $246,721.07
Vehicle Parts $243,095.17
Other Property Services $239,792.37
Electronic Media $237,893.24
Plumbing & Irrigation Supplies $232,514.35
Furniture $214,016.26
Food & Related Supplies $209,626.44
Office & Bldg Rental Services $206,525.69
Communication Supplies $206,045.01
Federal Government Services $199,572.67
Polymer $196,960.20
Vision Insurance $192,206.97
Calcium Hydroxide $179,946.98
Laboratory Supplies $179,147.57
Marketing Services $172,922.27
Protective Gear & Supplies $169,924.09
Magnesium Hydroxide $168,028.36
Non-Print Media $167,623.05
Parking Lot Maint Services $159,383.09
Wastewater Services $158,784.73
Fire Tools & Equipment $156,462.13
Wireless Services $155,825.75
LarCo Treasurer's Services $152,899.00
Large Equipment - Not Capitali $139,280.60
Electrical Services $133,805.41
Office Equipment $133,020.17
Fluoride $132,141.11
Right of Way $132,034.60
Janitorial Supplies $131,350.84
Other Land & Bldg Supplies $131,146.98
Meals - Business, Non Travel $128,023.42
Sewer Pipe & Accessories $125,884.84
Actuarial Services $124,833.65
Employee Testing $124,447.36
Other Insurance $124,121.91
Laundry Services $119,801.18
Architectural Services $116,806.56
Solid Waste Services $114,018.51
Radio Maint & Support Serv $109,349.00
Chlorine Dioxide $107,682.78
Odor Control Equipment $104,481.62
Recycling Services $101,835.73
Shop Supplies $100,358.74
Food & Related for Programs $97,175.98
Water Heater Control Rebate $94,324.14
Mileage $91,707.11
Property Insurance Premiums $89,552.26
Financial Consulting Services $87,604.24
Airport Services $85,000.00
Dental Insurance Premiums $77,387.20
Banking Services $72,313.03
Disposal of Hazardous Material $71,587.89
Educational Programs $71,587.16
Chlorine $69,519.00
Field Supplies $63,478.27
Other Street Maint Supplies $62,367.13
Security Equipment $60,764.71
Zilch Loans Disbursed $56,620.35
Safety Shoes $54,967.46
Backup Non-Medical Family Care $54,878.50
Collections Services $52,745.11
Safety Glasses $48,754.59
Office Equipment - Capital $47,520.99
Employee Assistance Program $46,791.72
Home Buyer Grants $43,412.44
Surveying Services $40,677.15
Snow Removal Services $40,556.61
Water Filter Material $39,480.00
Mowing Services $38,539.93
Easements $36,367.00
Utility Rebates $35,508.57
Bad Debt Expense - Misc AR $33,518.37
Clubhouse Maintenance Services $33,401.17
Flocculant Aid $32,457.60
Other Contingency $32,127.66
Carbon Dioxide $31,299.40
Move Add & Change Supplies $30,742.73
Water Supplies $29,672.43
Fleet Services Equip Charges $28,478.29
Raw Water Rental $24,667.78
Urinal & Toilet Rebates $24,408.88
Neighborhood Grants $22,832.00
Admin Fee - Flex Spending $22,135.75
Plumbing Services $21,149.74
STD Premiums $20,556.22
Inventory for Resale $20,491.57
Air Conditioner Rebate $20,207.77
Other Office Related Supplies $18,822.32
Other Miscellaneous $15,457.00
Filter Aid $14,861.70
Long Term Care $13,533.80
Lumber Supplies $12,080.15
Moving Services $11,866.00
Ferric Chloride $11,521.05
Other Employee Travel $10,704.50
Heating Fuel $8,271.53
Meals - Traveling $6,348.07
Sodium Bisulfite $5,414.40
Sulphur Dioxide $4,774.00
Developer Repayments $3,835.15
Employees Liability Insurance $3,548.20
E-Mail & PDA Admin Services $2,274.45
Advanced Meter Infra Materials $1,653.00
Sodium Hypochlorite $1,260.00
Security Refund/Damage $1,000.00
Lease Purchased Equipment $968.00
Parking Lot Projects $540.00
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Frozen Appropriations $231.87
Enterprise Zone $165.00
Street Construction Services $80.00