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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $22,259,654.00
Construction Contracts $7,714,040.25
Street & Bridge Maint Serv $5,128,936.46
Medical Claims $3,988,558.44
Other Prof & Tech Services $2,278,321.38
Construction Services $2,259,503.78
Consulting Services $2,117,297.24
Motor Vehicles and Accessories $1,973,099.42
Concrete & Asphalt $1,474,303.44
Principal $1,445,625.52
Payments to Subrecipients $1,442,654.09
Project Management Services $995,496.18
Supplies from Warehouse $918,956.21
Other Rebates $857,417.87
Software Maint & Support Serv $759,293.85
Electricity $742,525.59
Motor Fuel, Oil & Grease $686,797.22
Design Services $650,212.78
Other Equipment $639,252.66
Contractual Labor $602,386.01
Land Maintenance Services $526,183.19
Other Repair & Maint Serv $515,366.64
Engineering Services $465,818.99
Computer Hardware - Capital $435,628.02
Other Utility Supplies $410,799.56
Oversizing Reimbursement $384,247.81
Maintenance Contracts $373,167.79
Transportation Services $355,836.82
Buildings $350,371.87
Slip Lining $345,713.00
Computer Software $343,031.87
Computer Hardware $318,750.88
Communications Equipment $305,950.08
Minor Capital Improvements $305,700.54
Other Supplies $303,609.92
Janitorial Services $295,819.53
Dental Insurance Claims $275,854.72
Procurement Card Default $259,511.59
Computer Software - Capital $258,472.50
De-icing Supplies $238,879.89
Building Improvements $237,818.20
Legal Services $235,421.98
Excess Risk Insurance Premiums $232,121.66
Machinery & Equipment Parts $217,873.86
Water $215,434.95
Animal Care Services $214,841.45
Interest $212,694.88
Hi Efficiency Rebate $208,600.00
Other Capital Outlay $208,582.36
Conference and Travel $199,283.64
Insurance Claim Administration $196,623.83
Traffic Control Equipment $195,899.00
Postage & Freight Services $181,983.14
Clothing Supplies $178,577.69
Education & Training Services $178,149.51
Right of Way $166,780.04
Grants $161,075.00
Cell Phones Services $154,760.87
Copy & Reproduction Services $152,558.02
Tools & Related Supplies $152,372.43
Other Rental Services $150,266.34
Bond Project Management $149,036.38
Other Purchased Services $144,351.91
Paint & Painting Supplies $141,865.57
Audit Services $140,197.75
Death & Disability - FPPA $139,982.05
Vehicle Repair Services $138,431.59
Books & Periodicals $136,494.29
Aluminum Sulfate $133,822.86
Hardware Maint & Support Serv $131,867.67
City and Community Programs $125,414.75
Traffic Control Services $125,131.84
Testing Services $118,505.98
Other Chemical Supplies $115,949.64
Electrical Parts $115,556.26
Water Pipe & Accessories $115,010.13
Building Maintenance Services $113,297.25
Natural Gas $112,044.71
Security Services $108,118.34
Dues & Subscription Services $105,662.82
Health & Safety Supplies $104,667.16
Telephone Services $104,454.02
Life Ins Premium Expense $99,801.00
Storm Drainage Services $93,961.06
Donations and Sponsorships $93,701.00
Infrastructure $89,480.80
Leased Equip Rental Services $87,152.70
Airport Services $85,000.00
Office Supplies $84,862.18
Land Improvement Services $83,946.64
Sand & Gravel Supplies $83,470.29
Advertising Services $83,352.90
LTD Premiums $83,349.31
Plumbing & Irrigation Supplies $81,165.83
Office & Bldg Rental Services $81,134.72
Polymer $80,959.50
Traffic Signal Projects $77,635.71
Maintenance Materials $77,513.86
On-Line Database Subscriptions $77,420.36
Other Property Services $77,224.87
Calcium Hydroxide $75,604.24
Other Vehicle & Equip Supplies $70,856.59
Sewer Pipe & Accessories $70,305.77
Vegetation Supplies $67,581.22
Copier Rental Services $64,215.28
Electrical Services $57,988.15
Conservation Incentives $57,296.00
Food & Related Supplies $54,042.90
Security Equipment $53,968.25
Radio Maint & Support Serv $53,086.22
Other Land & Bldg Supplies $53,030.14
Art Work $48,508.75
Laboratory Supplies $47,668.25
Artists, Musicians & Speakers $46,276.31
Fire Tools & Equipment $45,860.02
Wastewater Services $45,506.73
Vision Insurance $44,524.46
Equipment, Non Office $44,523.31
Solid Waste Services $44,348.36
Furniture $43,615.37
Janitorial Supplies $43,530.45
Recreation Supplies $41,095.23
Wireless Services $41,063.65
Mechanical & Heavy Equipment $40,765.00
Other Contingency $39,641.58
Voluntary Life and AD&D $39,485.46
Developer Repayments $36,225.69
Vehicle Parts $35,770.25
Fluoride $35,053.30
Magnesium Hydroxide $34,523.04
Office Equipment $32,268.02
Recycling Services $31,875.03
Non-Print Media $31,645.69
Surveying Services $29,663.06
Field Supplies $29,491.57
Electronic Media $29,478.66
Marketing Services $28,565.74
Signage Supplies $28,366.06
Water Meters $26,514.23
Food & Related for Programs $26,235.48
Office Equipment - Capital $24,951.86
Shop Supplies $24,885.68
Federal Government Services $24,687.00
Meals - Business, Non Travel $23,972.39
Snow Removal Services $23,560.42
Architectural Services $23,334.03
Laundry Services $23,083.02
Protective Gear & Supplies $22,833.00
Water Heater Control Rebate $22,636.00
Mileage $22,052.20
Actuarial Services $21,946.18
Other Insurance $21,919.18
Chlorine $21,738.00
Utility Locate/Relocation Serv $20,561.73
Contract Pmt to Govt/Other $20,161.18
Chlorine Dioxide $20,019.96
Dental Insurance Premiums $18,366.75
Worker Comp Premiums $18,300.94
Large Equipment - Not Capitali $17,809.12
Backup Non-Medical Family Care $17,341.50
Employee Testing $16,313.80
Parking Lot Maint Services $16,273.60
Carbon Dioxide $13,730.77
Non-Yield Concrete $13,575.80
Banking Services $12,639.96
Communication Supplies $12,309.52
Educational Programs $11,767.03
Ferric Chloride $11,541.98
Financial Consulting Services $11,170.00
Air Conditioner Rebate $10,760.00
Safety Glasses $10,688.98
Utility Rebates $10,561.00
Mowing Services $10,275.02
Plumbing Services $10,143.41
Collections Services $10,125.68
Safety Shoes $9,981.29
Disposal of Hazardous Material $9,499.84
Clubhouse Maintenance Services $7,974.19
Neighborhood Grants $7,734.00
Employee Assistance Program $7,415.12
Inventory for Resale $6,806.05
Flocculant Aid $6,703.20
Lumber Supplies $6,565.63
Property Insurance Premiums $6,378.24
Easements $6,359.00
Admin Fee - Flex Spending $5,352.75
Meals - Traveling $5,004.44
STD Premiums $4,977.13
Other Street Maint Supplies $4,870.78
Liability Insurance Premiums $4,035.39
Move Add & Change Supplies $3,735.52
Other Employee Travel $3,687.74
Other Miscellaneous $3,169.00
Long Term Care $2,699.52
Fleet Services Equip Charges $2,581.66
Exhibits $2,289.97
Zilch Loans Disbursed $1,706.00
Sulphur Dioxide $1,326.00
Sodium Bisulfite $1,281.00
Other Office Related Supplies $1,056.49
Water Supplies $726.77
Heating Fuel $319.26
Advanced Meter Infra Materials $260.87
Land $187.00