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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $61,758,809.00
Construction Contracts $23,925,699.34
Principal $17,069,994.20
Medical Claims $12,215,521.57
Other Utility Supplies $8,147,582.21
Consulting Services $7,197,731.63
Street & Bridge Maint Serv $6,992,791.26
Construction Services $5,989,735.26
Interest $5,396,664.29
Other Prof & Tech Services $4,679,553.53
Payments to Subrecipients $4,204,863.18
Water Meters $3,337,886.66
Supplies from Warehouse $2,944,377.01
Software Maint & Support Serv $2,447,976.48
Communications Equipment $2,246,003.28
Motor Fuel, Oil & Grease $2,233,959.17
Electricity $2,104,759.50
Infrastructure $2,102,860.19
Motor Vehicles and Accessories $1,972,174.09
Land $1,928,003.81
Project Management Services $1,628,848.31
Vegetation Supplies $1,521,872.46
Buildings $1,502,463.85
Concrete & Asphalt $1,464,762.97
Water Assessment Services $1,396,110.45
Contractual Labor $1,368,253.84
Other Repair & Maint Serv $1,315,849.84
Transportation Services $1,302,323.50
Computer Hardware $1,194,500.87
Other Purchased Services $1,192,483.00
Engineering Services $1,178,788.00
Maintenance Contracts $1,117,750.95
Other Equipment $1,100,905.98
Computer Software $1,020,810.21
Hardware Maint & Support Serv $969,805.02
De-icing Supplies $962,009.71
Artists, Musicians & Speakers $955,234.67
Janitorial Services $908,114.76
Dental Insurance Claims $873,693.60
Water Rights $866,250.00
Legal Services $848,317.36
Computer Software - Capital $846,407.21
Design Services $829,251.76
Land Maintenance Services $826,520.43
Excess Risk Insurance Premiums $768,120.00
Bond Project Management $765,904.67
Conference and Travel $761,298.32
Natural Gas $759,839.23
Procurement Card Default $759,217.36
Conservation Incentives $742,760.18
Liability Insurance Premiums $719,253.74
Animal Care Services $713,551.17
Other Supplies $711,752.09
Minor Capital Improvements $679,535.98
Contract Pmt to Govt/Other $651,846.38
Slip Lining $647,380.66
Worker Comp Premiums $632,368.81
Insurance Claim Administration $632,292.94
Hi Efficiency Rebate $628,286.56
Computer Hardware - Capital $595,024.39
Other Capital Outlay $590,228.96
Postage & Freight Services $584,845.44
Education & Training Services $572,768.46
Exhibits $565,807.06
Building Improvements $535,079.43
Copy & Reproduction Services $529,829.66
Cell Phones Services $516,711.49
Traffic Signal Projects $515,495.16
Water Pipe & Accessories $501,522.44
Clothing Supplies $494,258.29
Land Improvement Services $461,641.79
Dues & Subscription Services $447,721.02
Vehicle Repair Services $431,867.47
Tools & Related Supplies $430,449.46
Books & Periodicals $420,230.29
Building Maintenance Services $417,336.91
Testing Services $407,485.92
Death & Disability - FPPA $399,262.80
Telephone Services $396,317.19
Advertising Services $395,206.98
Security Services $392,274.63
Donations and Sponsorships $387,220.02
Office Supplies $383,725.68
Machinery & Equipment Parts $383,081.64
Traffic Control Services $357,096.32
Health & Safety Supplies $353,044.48
Other Rental Services $347,690.91
City and Community Programs $346,316.60
Water $335,039.60
Life Ins Premium Expense $319,434.01
Storm Drainage Services $311,757.59
Traffic Control Equipment $304,901.00
Other Vehicle & Equip Supplies $266,519.82
Fire Tools & Equipment $257,104.25
Maintenance Materials $256,369.91
LTD Premiums $255,561.98
Sand & Gravel Supplies $250,697.57
Audit Services $246,770.68
Electrical Parts $234,633.74
Recreation Supplies $230,547.37
On-Line Database Subscriptions $228,760.00
Copier Rental Services $227,958.73
Polymer $215,367.70
Other Chemical Supplies $211,685.68
Other Property Services $211,180.86
Right of Way $208,019.48
Utility Locate/Relocation Serv $201,240.15
Grants $198,575.00
Aluminum Sulfate $195,199.86
Art Work $194,777.90
Signage Supplies $192,234.60
Plant & Garage Equipment $190,812.71
Leased Equip Rental Services $187,575.76
Manufacturers Rebate $187,007.05
Paint & Painting Supplies $182,122.26
Other Rebates $180,212.92
Voluntary Life and AD&D $179,991.57
Food & Related Supplies $177,575.24
Vehicle Parts $172,700.86
Mechanical & Heavy Equipment $166,942.50
Electronic Media $165,502.58
Non-Yield Concrete $163,387.05
Radio Maint & Support Serv $153,120.80
LarCo Treasurer's Services $152,899.00
Communication Supplies $149,512.90
Magnesium Hydroxide $142,158.54
Vision Insurance $141,881.59
Furniture & Fixtures $141,355.04
Laboratory Supplies $132,582.15
Non-Print Media $132,161.13
Furniture $128,115.21
Wireless Services $127,889.02
Sewer Pipe & Accessories $126,911.70
Property Insurance Premiums $121,238.18
Plumbing & Irrigation Supplies $120,581.53
Marketing Services $119,617.91
Office & Bldg Rental Services $117,863.89
Office Equipment $117,592.02
Meals - Business, Non Travel $117,226.04
Wastewater Services $114,787.53
Equipment, Non Office $113,288.28
Janitorial Supplies $110,492.73
Other Land & Bldg Supplies $109,673.94
Solid Waste Services $104,360.89
Protective Gear & Supplies $102,845.02
Large Equipment - Not Capitali $101,168.53
Calcium Hydroxide $99,207.13
Other Insurance $98,538.00
Actuarial Services $88,481.12
Recycling Services $87,917.52
Employee Testing $87,836.83
Snow Removal Services $87,270.78
Laundry Services $86,940.30
Electrical Services $85,377.22
Airport Services $85,000.00
Fluoride $83,136.56
Financial Consulting Services $81,527.74
Federal Government Services $80,244.08
Architectural Services $79,294.62
Mileage $75,353.03
Security Equipment $74,735.45
Water Heater Control Rebate $71,756.14
Parking Lot Maint Services $70,610.32
Shop Supplies $64,751.16
Dental Insurance Premiums $60,235.45
Food & Related for Programs $58,322.81
Banking Services $55,327.51
Field Supplies $54,958.61
Developer Repayments $54,787.80
Surveying Services $52,428.93
Educational Programs $49,962.72
Backup Non-Medical Family Care $49,106.00
Safety Shoes $46,047.88
Chlorine $45,090.00
Chlorine Dioxide $44,415.30
Water Filter Material $39,480.00
Collections Services $39,238.67
Disposal of Hazardous Material $38,465.09
Easements $35,277.00
Safety Glasses $34,936.49
Zilch Loans Disbursed $34,151.10
Bad Debt Expense - Misc AR $33,518.37
Employee Assistance Program $32,655.32
Other Street Maint Supplies $28,224.00
Office Equipment - Capital $27,961.90
Water Supplies $26,342.01
Clubhouse Maintenance Services $25,504.24
Other Contingency $23,914.41
Raw Water Rental $22,514.28
Utility Rebates $22,325.55
Odor Control Equipment $20,729.49
Neighborhood Grants $19,787.00
Oversizing Reimbursement $19,514.81
Carbon Dioxide $19,499.94
Admin Fee - Flex Spending $17,273.75
Ferric Chloride $17,245.34
Move Add & Change Supplies $16,074.56
Other Miscellaneous $16,005.00
STD Premiums $15,988.03
Mowing Services $15,148.02
Plumbing Services $14,960.21
Fleet Services Equip Charges $13,969.79
Flocculant Aid $13,141.80
Inventory for Resale $12,817.82
Lumber Supplies $11,367.22
Other Employee Travel $10,777.66
Long Term Care $9,457.70
Other Office Related Supplies $8,621.94
Heating Fuel $7,952.34
Filter Aid $7,541.10
Air Conditioner Rebate $7,040.00
Meals - Traveling $6,975.50
Sulphur Dioxide $6,696.00
Sodium Bisulfite $4,069.50
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
Advanced Meter Infra Materials $1,690.69
Home Buyer Grants $1,364.44
Security Refund/Damage $1,000.00
E-Mail & PDA Admin Services $836.58
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Frozen Appropriations $231.87
Enterprise Zone $165.00
Wellness Services $101.00