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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $70,179,636.00
Construction Contracts $26,195,378.09
Principal $18,246,307.91
Medical Claims $14,412,257.83
Street & Bridge Maint Serv $9,112,227.40
Consulting Services $8,385,962.08
Construction Services $7,025,018.62
Other Utility Supplies $6,864,678.26
Other Prof & Tech Services $5,598,161.10
Interest $5,593,838.75
Payments to Subrecipients $5,387,709.43
Motor Vehicles and Accessories $3,733,441.36
Water Meters $3,350,943.64
Supplies from Warehouse $3,301,162.93
Software Maint & Support Serv $2,931,771.35
Communications Equipment $2,531,786.14
Concrete & Asphalt $2,453,677.12
Motor Fuel, Oil & Grease $2,452,426.17
Project Management Services $2,405,861.77
Electricity $2,380,456.34
Infrastructure $2,049,225.01
Land $1,853,206.81
Buildings $1,679,854.95
Contractual Labor $1,665,577.57
Vegetation Supplies $1,540,628.76
Engineering Services $1,459,837.03
Other Repair & Maint Serv $1,459,489.02
Transportation Services $1,380,116.76
Design Services $1,319,157.14
Computer Software $1,269,900.79
Other Equipment $1,244,639.77
Other Purchased Services $1,244,501.15
Maintenance Contracts $1,175,400.82
Computer Hardware $1,153,523.87
Land Maintenance Services $1,106,774.37
Other Rebates $1,035,155.79
Janitorial Services $1,023,724.99
Hardware Maint & Support Serv $1,023,438.81
Computer Software - Capital $981,484.71
Dental Insurance Claims $969,114.95
De-icing Supplies $967,396.10
Artists, Musicians & Speakers $963,332.47
Legal Services $934,624.68
Procurement Card Default $914,326.56
Bond Project Management $897,944.07
Water Assessment Services $874,651.91
Water Rights $866,250.00
Minor Capital Improvements $863,955.41
Excess Risk Insurance Premiums $846,306.86
Other Supplies $820,484.31
Conference and Travel $804,277.95
Natural Gas $795,227.31
Animal Care Services $786,171.31
Hi Efficiency Rebate $741,416.06
Conservation Incentives $728,243.68
Liability Insurance Premiums $722,769.46
Other Capital Outlay $711,813.09
Insurance Claim Administration $710,548.86
Postage & Freight Services $675,294.03
Education & Training Services $675,287.12
Contract Pmt to Govt/Other $664,270.69
Slip Lining $647,380.66
Copy & Reproduction Services $615,106.60
Building Improvements $594,252.81
Traffic Signal Projects $593,130.87
Water Pipe & Accessories $579,299.56
Clothing Supplies $575,877.84
Cell Phones Services $554,038.21
Computer Hardware - Capital $548,938.63
Exhibits $546,653.50
Machinery & Equipment Parts $542,402.29
Tools & Related Supplies $525,840.01
Worker Comp Premiums $519,965.72
Land Improvement Services $516,595.94
Vehicle Repair Services $513,068.26
Dues & Subscription Services $505,584.42
Testing Services $492,284.47
Books & Periodicals $479,671.32
Death & Disability - FPPA $462,941.52
Building Maintenance Services $445,430.46
Other Rental Services $442,531.13
Telephone Services $437,131.10
Security Services $433,854.95
Traffic Control Services $429,996.37
Donations and Sponsorships $424,946.02
Traffic Control Equipment $411,795.00
Water $406,146.61
Oversizing Reimbursement $403,762.62
Office Supplies $403,458.17
Advertising Services $401,552.89
Health & Safety Supplies $397,922.35
City and Community Programs $389,283.24
Life Ins Premium Expense $355,471.58
Storm Drainage Services $343,433.22
Other Vehicle & Equip Supplies $318,693.63
Electrical Parts $302,661.60
LTD Premiums $288,307.34
Audit Services $285,852.60
Right of Way $283,518.54
Other Chemical Supplies $282,976.44
Fire Tools & Equipment $276,300.93
Grants $270,725.00
Paint & Painting Supplies $267,787.53
On-Line Database Subscriptions $267,574.39
Maintenance Materials $260,550.97
Aluminum Sulfate $258,309.17
Copier Rental Services $251,105.55
Sand & Gravel Supplies $250,822.70
Leased Equip Rental Services $246,060.08
Recreation Supplies $237,941.64
Polymer $237,445.20
Voluntary Life and AD&D $219,477.03
Utility Locate/Relocation Serv $213,413.25
Art Work $209,484.53
Other Property Services $208,189.67
Signage Supplies $207,314.74
Mechanical & Heavy Equipment $196,945.00
Food & Related Supplies $193,298.62
Electronic Media $188,970.08
Manufacturers Rebate $187,007.05
Plant & Garage Equipment $179,078.71
Office & Bldg Rental Services $177,388.90
Plumbing & Irrigation Supplies $176,607.64
Vehicle Parts $174,415.88
Vision Insurance $171,660.97
Magnesium Hydroxide $162,191.74
Sewer Pipe & Accessories $157,050.37
LarCo Treasurer's Services $152,899.00
Radio Maint & Support Serv $151,639.81
Communication Supplies $149,559.63
Laboratory Supplies $148,585.84
Furniture $148,310.77
Wireless Services $146,233.78
Non-Print Media $141,436.88
Calcium Hydroxide $140,487.68
Other Land & Bldg Supplies $139,056.67
Janitorial Supplies $131,090.49
Office Equipment $130,509.40
Marketing Services $129,258.47
Property Insurance Premiums $127,363.18
Wastewater Services $126,699.52
Meals - Business, Non Travel $121,152.82
Non-Yield Concrete $120,675.41
Solid Waste Services $119,304.39
Protective Gear & Supplies $118,698.53
Equipment, Non Office $116,672.60
Electrical Services $110,192.50
Federal Government Services $104,931.08
Large Equipment - Not Capitali $104,913.45
Other Insurance $104,244.18
Recycling Services $95,727.50
Furniture & Fixtures $94,619.17
Actuarial Services $93,320.70
Snow Removal Services $87,270.78
Employee Testing $86,705.73
Fluoride $86,439.21
Security Equipment $85,697.11
Laundry Services $85,560.49
Airport Services $85,000.00
Financial Consulting Services $84,258.74
Mileage $83,683.56
Water Heater Control Rebate $79,886.14
Architectural Services $79,353.48
Shop Supplies $73,233.42
Surveying Services $70,340.21
Field Supplies $69,185.16
Food & Related for Programs $67,302.95
Dental Insurance Premiums $66,537.25
Parking Lot Maint Services $64,570.29
Chlorine Dioxide $64,435.26
Other Contingency $63,555.99
Banking Services $61,256.55
Educational Programs $57,602.04
Developer Repayments $54,787.80
Backup Non-Medical Family Care $53,408.50
Chlorine $53,010.00
Safety Shoes $50,765.10
Office Equipment - Capital $48,063.76
Disposal of Hazardous Material $46,027.27
Collections Services $42,529.48
Employee Assistance Program $40,070.44
Water Filter Material $39,480.00
Safety Glasses $38,288.18
Easements $30,796.00
Clubhouse Maintenance Services $28,478.05
Zilch Loans Disbursed $28,051.10
Carbon Dioxide $26,420.92
Other Street Maint Supplies $26,412.61
Water Supplies $26,342.01
Neighborhood Grants $25,591.00
Ferric Chloride $23,082.89
Raw Water Rental $22,419.78
Utility Rebates $21,589.57
Admin Fee - Flex Spending $20,842.25
Mowing Services $20,715.02
Plumbing Services $20,385.62
Flocculant Aid $19,845.00
Other Miscellaneous $19,174.00
Move Add & Change Supplies $18,776.13
STD Premiums $17,743.17
Odor Control Equipment $17,605.47
Fleet Services Equip Charges $16,468.87
Lumber Supplies $14,388.67
Inventory for Resale $13,468.53
Other Employee Travel $12,307.58
Air Conditioner Rebate $11,164.00
Long Term Care $10,265.68
Other Office Related Supplies $8,048.84
Filter Aid $7,541.10
Heating Fuel $7,458.84
Meals - Traveling $7,070.34
Sulphur Dioxide $6,816.00
Sodium Bisulfite $4,710.00
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
Advanced Meter Infra Materials $1,951.56
Home Buyer Grants $1,364.44
E-Mail & PDA Admin Services $589.58
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Frozen Appropriations $231.87
Bad Debt Expense - Misc AR $166.85
Enterprise Zone $165.00
Wellness Services $101.00