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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $72,567,740.00
Construction Contracts $24,985,213.53
Principal $18,341,915.43
Medical Claims $13,899,617.30
Street & Bridge Maint Serv $9,387,479.72
Construction Services $7,775,615.73
Consulting Services $7,763,580.92
Other Utility Supplies $6,855,223.40
Other Prof & Tech Services $5,612,956.05
Interest $5,603,658.72
Payments to Subrecipients $5,373,566.30
Motor Vehicles and Accessories $3,683,810.67
Supplies from Warehouse $3,227,774.05
Software Maint & Support Serv $3,016,174.07
Water Meters $2,894,384.59
Concrete & Asphalt $2,542,163.02
Motor Fuel, Oil & Grease $2,507,575.97
Electricity $2,424,031.93
Project Management Services $2,054,875.06
Land $1,836,816.81
Communications Equipment $1,716,818.51
Buildings $1,679,732.77
Contractual Labor $1,614,309.38
Engineering Services $1,490,278.55
Other Repair & Maint Serv $1,475,628.40
Computer Software $1,420,182.70
Water Assessment Services $1,370,745.79
Transportation Services $1,366,344.51
Design Services $1,347,868.62
Other Equipment $1,321,910.01
Maintenance Contracts $1,211,099.39
Computer Hardware $1,192,159.24
Land Maintenance Services $1,069,017.05
Other Rebates $1,035,727.41
Janitorial Services $1,006,691.69
Computer Software - Capital $1,003,059.71
Dental Insurance Claims $985,715.44
Procurement Card Default $961,493.10
Infrastructure $948,866.07
De-icing Supplies $881,697.64
Water Rights $866,250.00
Excess Risk Insurance Premiums $846,579.93
Legal Services $836,650.58
Hardware Maint & Support Serv $828,258.61
Other Supplies $823,808.15
Contract Pmt to Govt/Other $818,511.42
Bond Project Management $808,473.34
Minor Capital Improvements $802,705.36
Conference and Travel $802,616.54
Natural Gas $798,134.76
Animal Care Services $786,578.68
Vehicle Repair Services $741,732.47
Land Improvement Services $739,866.36
Other Purchased Services $729,955.97
Liability Insurance Premiums $722,706.54
Conservation Incentives $721,615.68
Hi Efficiency Rebate $717,631.06
Insurance Claim Administration $713,309.21
Artists, Musicians & Speakers $696,738.47
Other Capital Outlay $689,998.04
Education & Training Services $661,743.24
Slip Lining $647,380.66
Postage & Freight Services $632,025.29
Building Improvements $628,931.12
Traffic Signal Projects $593,130.87
Copy & Reproduction Services $591,339.19
Water Pipe & Accessories $585,037.86
Machinery & Equipment Parts $565,757.67
Cell Phones Services $561,344.55
Clothing Supplies $550,122.46
Tools & Related Supplies $526,673.01
Worker Comp Premiums $519,965.72
Exhibits $519,687.27
Dues & Subscription Services $502,985.43
Books & Periodicals $478,390.82
Death & Disability - FPPA $466,683.72
Donations and Sponsorships $448,071.02
Water $436,425.08
Telephone Services $421,608.65
Building Maintenance Services $416,201.09
Other Rental Services $414,032.10
Traffic Control Equipment $411,795.00
Security Services $406,330.16
Advertising Services $403,325.50
Oversizing Reimbursement $399,762.62
Testing Services $398,761.71
Health & Safety Supplies $397,611.96
Office Supplies $393,807.48
Traffic Control Services $393,570.00
Computer Hardware - Capital $389,969.38
City and Community Programs $389,594.93
Life Ins Premium Expense $358,380.51
Electrical Parts $346,632.71
Storm Drainage Services $343,577.83
Right of Way $314,760.02
Paint & Painting Supplies $314,732.85
Other Vehicle & Equip Supplies $302,670.00
LTD Premiums $293,284.06
Other Chemical Supplies $289,312.85
On-Line Database Subscriptions $286,099.23
Fire Tools & Equipment $278,763.45
Audit Services $276,479.64
Sand & Gravel Supplies $275,474.39
Grants $272,995.00
Maintenance Materials $257,008.04
Aluminum Sulfate $249,466.04
Leased Equip Rental Services $247,486.99
Copier Rental Services $243,862.42
Polymer $237,445.20
Voluntary Life and AD&D $220,641.14
Vegetation Supplies $220,253.65
Other Property Services $216,136.35
Utility Locate/Relocation Serv $214,252.14
Signage Supplies $202,789.05
Mechanical & Heavy Equipment $196,945.00
Radio Maint & Support Serv $195,780.30
Recreation Supplies $194,424.49
Food & Related Supplies $188,200.75
Manufacturers Rebate $187,007.05
Plumbing & Irrigation Supplies $180,850.31
Plant & Garage Equipment $179,078.71
Office & Bldg Rental Services $170,048.14
Magnesium Hydroxide $167,128.54
Electronic Media $161,745.58
Vision Insurance $159,791.86
Art Work $156,144.69
Vehicle Parts $155,664.08
Wireless Services $153,010.93
Furniture $149,106.16
Communication Supplies $148,710.87
Calcium Hydroxide $146,416.62
Sewer Pipe & Accessories $146,269.96
Laboratory Supplies $142,702.85
Non-Yield Concrete $140,394.79
Other Land & Bldg Supplies $138,711.54
Non-Print Media $138,406.13
Janitorial Supplies $136,984.18
Office Equipment $135,073.36
Marketing Services $131,128.70
Wastewater Services $129,556.24
Property Insurance Premiums $127,363.18
Meals - Business, Non Travel $122,854.80
Protective Gear & Supplies $122,746.96
Equipment, Non Office $121,408.59
Solid Waste Services $120,333.52
Electrical Services $115,637.85
Employee Testing $110,368.73
Large Equipment - Not Capitali $106,022.42
Fluoride $104,758.21
Other Insurance $104,194.18
Recycling Services $101,537.68
Security Equipment $94,800.73
Snow Removal Services $87,270.78
Actuarial Services $86,611.95
Airport Services $85,000.00
Mileage $83,883.11
Laundry Services $83,727.09
Federal Government Services $80,570.08
Shop Supplies $80,353.50
Water Heater Control Rebate $79,934.14
Parking Lot Maint Services $71,921.94
Banking Services $71,194.62
Surveying Services $70,340.21
Food & Related for Programs $67,244.25
Dental Insurance Premiums $66,784.30
Field Supplies $66,352.30
Furniture & Fixtures $65,300.38
Other Contingency $63,555.99
Architectural Services $62,294.89
Educational Programs $58,888.50
Developer Repayments $54,787.80
Backup Non-Medical Family Care $54,748.00
Chlorine $54,624.00
Safety Shoes $51,155.85
Disposal of Hazardous Material $45,900.57
Chlorine Dioxide $42,574.98
Water Filter Material $39,480.00
Collections Services $38,524.04
Safety Glasses $38,439.78
Employee Assistance Program $36,582.36
Financial Consulting Services $32,619.74
Office Equipment - Capital $31,322.86
Ferric Chloride $28,759.04
Other Street Maint Supplies $27,480.00
Flocculant Aid $26,548.20
Neighborhood Grants $26,441.00
Carbon Dioxide $26,238.55
Utility Rebates $25,785.62
Easements $23,884.00
Move Add & Change Supplies $22,323.21
Fleet Services Equip Charges $21,639.93
Clubhouse Maintenance Services $20,261.77
Water Supplies $20,059.66
Admin Fee - Flex Spending $19,272.50
Other Miscellaneous $19,174.00
Plumbing Services $18,128.03
STD Premiums $17,838.42
Odor Control Equipment $17,605.47
Mowing Services $16,002.52
Inventory for Resale $15,488.13
Air Conditioner Rebate $14,808.00
Lumber Supplies $14,756.33
Zilch Loans Disbursed $14,251.10
Other Employee Travel $13,246.11
Raw Water Rental $10,921.50
Long Term Care $10,173.82
Sulphur Dioxide $8,142.00
Filter Aid $7,541.10
Meals - Traveling $6,553.59
Heating Fuel $6,408.84
Other Office Related Supplies $6,389.04
Employees Liability Insurance $3,548.20
Sodium Bisulfite $3,386.40
Parking Lot Projects $3,296.50
Home Buyer Grants $1,364.44
Customer Refunds - Prior Years $410.16
Advanced Meter Infra Materials $401.56
E-Mail & PDA Admin Services $342.58
Bad Debt Expense $304.00
Frozen Appropriations $231.87
Bad Debt Expense - Misc AR $166.85
Enterprise Zone $165.00
Wellness Services $101.00