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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $30,786,244.00
Construction Contracts $8,218,277.85
Medical Claims $6,228,236.90
Principal $5,288,442.42
Construction Services $4,359,141.13
Consulting Services $3,638,906.95
Other Utility Supplies $2,912,860.45
Other Prof & Tech Services $2,685,428.72
Interest $2,649,255.69
Street & Bridge Maint Serv $2,035,275.39
Supplies from Warehouse $1,639,488.80
Water Meters $1,632,180.95
Land $1,548,444.81
Motor Fuel, Oil & Grease $1,143,321.77
Electricity $1,040,445.71
Motor Vehicles and Accessories $893,393.11
Water Rights $866,250.00
Other Equipment $859,478.91
Project Management Services $805,194.27
Other Repair & Maint Serv $732,281.78
Buildings $718,908.47
Liability Insurance Premiums $697,673.04
Contractual Labor $679,260.78
Transportation Services $665,600.84
Payments to Subrecipients $662,777.34
Water Assessment Services $638,539.10
Software Maint & Support Serv $600,368.76
Engineering Services $576,893.72
Hardware Maint & Support Serv $543,521.84
Maintenance Contracts $535,314.93
Contract Pmt to Govt/Other $535,249.06
Artists, Musicians & Speakers $520,509.61
Natural Gas $511,929.54
Land Maintenance Services $492,893.55
De-icing Supplies $484,997.10
Dental Insurance Claims $465,491.33
Janitorial Services $451,918.14
Legal Services $449,429.31
Design Services $438,568.80
Procurement Card Default $432,530.20
Building Improvements $431,876.83
Concrete & Asphalt $431,396.70
Infrastructure $419,147.21
Computer Hardware $414,067.41
Conference and Travel $399,506.17
Other Capital Outlay $396,503.51
Excess Risk Insurance Premiums $382,613.18
Hi Efficiency Rebate $378,016.50
Exhibits $373,474.20
Bond Project Management $369,648.29
Traffic Signal Projects $365,495.16
Animal Care Services $360,568.32
Other Supplies $360,239.73
Slip Lining $345,713.00
Computer Software $342,874.49
Clothing Supplies $314,891.99
Insurance Claim Administration $313,889.74
Postage & Freight Services $293,831.95
Land Improvement Services $291,143.89
Minor Capital Improvements $284,577.42
Copy & Reproduction Services $281,053.63
Education & Training Services $257,961.02
Other Purchased Services $239,748.36
Cell Phones Services $238,668.55
Health & Safety Supplies $238,369.70
Machinery & Equipment Parts $235,099.64
Communications Equipment $231,653.09
Tools & Related Supplies $219,396.81
Books & Periodicals $215,670.19
Traffic Control Equipment $212,971.00
Vehicle Repair Services $210,951.92
Building Maintenance Services $200,657.87
Computer Software - Capital $199,900.16
Death & Disability - FPPA $195,090.64
Advertising Services $193,209.37
Fire Tools & Equipment $190,599.73
Telephone Services $190,459.06
Security Services $190,193.03
Manufacturers Rebate $187,007.05
Other Rebates $180,083.79
Office Supplies $180,072.47
Audit Services $170,470.19
Water Pipe & Accessories $169,928.43
Life Ins Premium Expense $164,296.45
Other Vehicle & Equip Supplies $159,427.84
City and Community Programs $158,249.88
On-Line Database Subscriptions $156,924.54
Storm Drainage Services $155,157.02
Mechanical & Heavy Equipment $150,351.49
Dues & Subscription Services $148,973.78
Utility Locate/Relocation Serv $141,144.60
Grants $140,075.00
Polymer $136,151.50
LTD Premiums $134,984.41
Conservation Incentives $132,966.48
Right of Way $130,980.84
Vegetation Supplies $130,975.25
Other Property Services $119,300.19
Water $114,387.82
Radio Maint & Support Serv $114,211.09
Leased Equip Rental Services $112,785.23
Other Rental Services $112,191.54
Copier Rental Services $111,473.26
Electrical Parts $110,102.37
Paint & Painting Supplies $109,296.49
Sand & Gravel Supplies $107,974.41
Maintenance Materials $99,856.04
Aluminum Sulfate $98,206.86
Recreation Supplies $96,797.52
Other Chemical Supplies $93,454.31
Communication Supplies $93,241.69
Equipment, Non Office $92,403.08
Food & Related Supplies $92,104.85
Magnesium Hydroxide $90,909.04
Protective Gear & Supplies $90,571.61
Other Insurance $86,282.00
Signage Supplies $86,084.91
Plumbing & Irrigation Supplies $84,568.94
Snow Removal Services $82,238.71
Electronic Media $82,011.93
Voluntary Life and AD&D $81,989.05
Vehicle Parts $80,193.51
Donations and Sponsorships $75,830.00
Vision Insurance $73,516.41
Art Work $72,550.66
Janitorial Supplies $71,977.53
Sewer Pipe & Accessories $70,590.88
Testing Services $70,366.57
Non-Yield Concrete $69,821.39
Electrical Services $68,245.40
Large Equipment - Not Capitali $67,814.23
Other Land & Bldg Supplies $66,326.17
Wireless Services $65,177.95
Office Equipment $64,181.37
Furniture $64,105.60
Non-Print Media $63,615.41
Laboratory Supplies $63,316.87
Meals - Business, Non Travel $58,022.19
Recycling Services $57,081.05
Security Equipment $56,100.66
Developer Repayments $54,787.80
Wastewater Services $53,121.19
Office & Bldg Rental Services $53,011.59
Architectural Services $49,869.50
Actuarial Services $48,384.43
Solid Waste Services $47,671.00
Traffic Control Services $46,013.36
Marketing Services $44,977.48
Field Supplies $43,032.79
Laundry Services $42,357.30
Calcium Hydroxide $41,687.61
Shop Supplies $39,760.49
Plant & Garage Equipment $38,495.10
Mileage $37,269.80
Water Heater Control Rebate $35,850.14
Fluoride $35,181.52
Employee Testing $33,536.82
Property Insurance Premiums $32,310.53
Federal Government Services $31,196.08
Banking Services $30,612.45
Dental Insurance Premiums $30,378.85
Safety Shoes $30,165.55
Backup Non-Medical Family Care $26,846.00
Disposal of Hazardous Material $24,078.26
Food & Related for Programs $23,350.93
Educational Programs $22,652.87
Chlorine Dioxide $22,555.02
Chlorine $22,494.00
Parking Lot Maint Services $20,857.60
Other Street Maint Supplies $19,382.93
Other Contingency $18,615.04
Safety Glasses $18,301.75
Financial Consulting Services $17,337.24
Collections Services $17,261.54
Ferric Chloride $17,245.34
Oversizing Reimbursement $15,514.81
Employee Assistance Program $14,598.96
Surveying Services $13,516.38
Water Supplies $13,012.03
Carbon Dioxide $12,619.52
Neighborhood Grants $11,632.00
Odor Control Equipment $11,388.71
Move Add & Change Supplies $10,704.17
Clubhouse Maintenance Services $10,070.89
Fleet Services Equip Charges $9,826.25
Admin Fee - Flex Spending $8,866.00
Raw Water Rental $8,686.50
Lumber Supplies $8,427.30
Furniture & Fixtures $8,423.00
STD Premiums $8,107.68
Filter Aid $7,541.10
Inventory for Resale $6,923.65
Flocculant Aid $6,703.20
Plumbing Services $5,944.14
Easements $5,940.00
Other Employee Travel $5,550.64
Heating Fuel $5,258.19
Long Term Care $4,499.20
Sulphur Dioxide $4,284.00
Mowing Services $4,167.02
Worker Comp Premiums $3,849.10
Employees Liability Insurance $3,548.20
Zilch Loans Disbursed $3,400.40
Parking Lot Projects $3,296.50
Air Conditioner Rebate $2,560.00
Other Office Related Supplies $2,544.34
Meals - Traveling $2,302.66
Office Equipment - Capital $1,598.92
Sodium Bisulfite $1,422.30
Other Miscellaneous $548.00
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $166.85
Enterprise Zone $165.00
Wellness Services $101.00
E-Mail & PDA Admin Services $51.85
Customer Refunds - Prior Years $41.40
Advanced Meter Infra Materials $37.69
Computer Hardware - Capital $-445,162.90