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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $53,776,826.00
Construction Contracts $20,282,467.42
Principal $17,001,810.30
Medical Claims $11,552,373.82
Consulting Services $6,849,626.20
Other Utility Supplies $6,463,190.41
Construction Services $5,564,550.90
Interest $5,389,705.23
Street & Bridge Maint Serv $5,287,793.46
Other Prof & Tech Services $4,337,998.20
Payments to Subrecipients $4,122,120.60
Water Meters $3,333,079.26
Supplies from Warehouse $2,748,692.52
Software Maint & Support Serv $2,343,004.99
Communications Equipment $2,240,211.11
Infrastructure $2,032,008.89
Motor Fuel, Oil & Grease $1,994,116.71
Electricity $1,857,814.78
Land $1,853,019.81
Motor Vehicles and Accessories $1,807,106.51
Project Management Services $1,625,316.81
Vegetation Supplies $1,510,862.53
Buildings $1,415,017.85
Concrete & Asphalt $1,264,625.88
Contractual Labor $1,212,578.86
Other Purchased Services $1,159,886.52
Transportation Services $1,123,062.05
Other Repair & Maint Serv $1,122,699.56
Other Equipment $1,094,958.78
Engineering Services $1,083,903.99
Maintenance Contracts $996,042.90
Computer Software $987,583.56
Artists, Musicians & Speakers $927,016.16
Hardware Maint & Support Serv $916,655.51
Computer Hardware $903,021.87
Water Assessment Services $874,651.91
Water Rights $866,250.00
De-icing Supplies $848,420.92
Janitorial Services $820,418.17
Legal Services $814,645.88
Land Maintenance Services $802,220.13
Computer Software - Capital $800,162.21
Design Services $796,776.01
Dental Insurance Claims $795,435.68
Bond Project Management $758,025.93
Procurement Card Default $745,208.03
Natural Gas $733,082.09
Liability Insurance Premiums $718,744.46
Excess Risk Insurance Premiums $691,360.50
Conservation Incentives $683,136.68
Conference and Travel $675,899.86
Contract Pmt to Govt/Other $651,846.38
Slip Lining $647,380.66
Minor Capital Improvements $646,485.55
Animal Care Services $642,398.78
Other Supplies $627,062.07
Hi Efficiency Rebate $572,468.56
Insurance Claim Administration $568,522.68
Education & Training Services $548,135.98
Exhibits $545,962.64
Building Improvements $526,536.24
Postage & Freight Services $525,306.19
Traffic Signal Projects $515,495.16
Other Capital Outlay $515,034.96
Copy & Reproduction Services $504,276.59
Worker Comp Premiums $501,664.78
Water Pipe & Accessories $479,524.08
Clothing Supplies $475,464.32
Land Improvement Services $455,374.82
Cell Phones Services $450,817.24
Dues & Subscription Services $428,946.63
Vehicle Repair Services $411,917.25
Tools & Related Supplies $402,414.03
Computer Hardware - Capital $387,491.12
Testing Services $385,603.12
Books & Periodicals $380,981.06
Telephone Services $367,439.94
Death & Disability - FPPA $362,213.88
Security Services $355,206.71
Building Maintenance Services $352,860.03
Machinery & Equipment Parts $352,619.88
Advertising Services $349,943.88
Office Supplies $349,072.16
Donations and Sponsorships $339,971.02
Health & Safety Supplies $331,275.08
Traffic Control Services $309,456.13
City and Community Programs $308,611.82
Other Rental Services $304,349.77
Life Ins Premium Expense $288,724.80
Storm Drainage Services $280,474.97
Traffic Control Equipment $279,051.00
Other Vehicle & Equip Supplies $256,694.33
Fire Tools & Equipment $255,219.39
Audit Services $242,929.95
Water $239,659.30
LTD Premiums $232,591.08
On-Line Database Subscriptions $221,598.76
Electrical Parts $215,790.20
Polymer $215,367.70
Recreation Supplies $211,005.91
Right of Way $208,019.48
Maintenance Materials $207,162.39
Copier Rental Services $204,926.49
Utility Locate/Relocation Serv $197,224.81
Other Chemical Supplies $196,871.76
Grants $193,525.00
Sand & Gravel Supplies $189,929.51
Manufacturers Rebate $187,007.05
Art Work $184,728.64
Signage Supplies $181,184.55
Other Rebates $180,212.92
Voluntary Life and AD&D $179,991.57
Leased Equip Rental Services $179,354.97
Plant & Garage Equipment $179,078.71
Other Property Services $175,530.03
Aluminum Sulfate $164,517.17
Electronic Media $163,652.72
Food & Related Supplies $157,758.61
Mechanical & Heavy Equipment $156,180.00
Vehicle Parts $153,820.16
LarCo Treasurer's Services $152,899.00
Paint & Painting Supplies $150,302.55
Communication Supplies $143,554.66
Magnesium Hydroxide $142,158.54
Vision Insurance $141,881.59
Radio Maint & Support Serv $134,999.42
Property Insurance Premiums $121,238.18
Furniture $118,966.10
Non-Print Media $118,539.19
Wireless Services $115,262.15
Plumbing & Irrigation Supplies $114,803.03
Laboratory Supplies $114,758.39
Sewer Pipe & Accessories $114,543.82
Office Equipment $114,057.47
Non-Yield Concrete $112,435.71
Marketing Services $109,413.36
Meals - Business, Non Travel $107,694.09
Office & Bldg Rental Services $106,216.98
Equipment, Non Office $106,023.48
Other Land & Bldg Supplies $105,536.73
Janitorial Supplies $101,270.19
Other Insurance $98,385.00
Protective Gear & Supplies $95,466.18
Furniture & Fixtures $94,619.17
Wastewater Services $94,297.33
Solid Waste Services $93,216.15
Large Equipment - Not Capitali $91,714.64
Snow Removal Services $87,270.78
Electrical Services $85,377.22
Calcium Hydroxide $82,170.78
Financial Consulting Services $81,228.74
Federal Government Services $80,244.08
Actuarial Services $79,947.79
Employee Testing $74,917.36
Recycling Services $74,829.68
Laundry Services $70,362.58
Architectural Services $70,256.09
Security Equipment $68,866.11
Fluoride $68,545.43
Mileage $68,211.79
Water Heater Control Rebate $64,546.14
Parking Lot Maint Services $59,251.79
Shop Supplies $57,298.93
Developer Repayments $54,787.80
Dental Insurance Premiums $54,286.00
Banking Services $54,155.51
Field Supplies $53,093.03
Surveying Services $52,428.93
Food & Related for Programs $48,754.50
Educational Programs $47,821.88
Chlorine Dioxide $44,415.30
Safety Shoes $44,294.27
Backup Non-Medical Family Care $41,105.00
Water Filter Material $39,480.00
Chlorine $38,634.00
Disposal of Hazardous Material $36,167.04
Collections Services $35,964.97
Employee Assistance Program $32,655.32
Safety Glasses $30,329.25
Easements $30,277.00
Zilch Loans Disbursed $28,051.10
Water Supplies $26,342.01
Other Contingency $23,914.41
Clubhouse Maintenance Services $23,604.91
Office Equipment - Capital $23,111.90
Raw Water Rental $22,419.78
Other Street Maint Supplies $21,608.07
Neighborhood Grants $19,587.00
Oversizing Reimbursement $19,514.81
Carbon Dioxide $18,061.25
Odor Control Equipment $17,605.47
Admin Fee - Flex Spending $17,273.75
Ferric Chloride $17,245.34
Other Miscellaneous $16,005.00
Move Add & Change Supplies $15,053.31
STD Premiums $14,415.77
Fleet Services Equip Charges $13,948.79
Plumbing Services $13,860.21
Mowing Services $13,213.52
Flocculant Aid $13,141.80
Utility Rebates $11,028.57
Lumber Supplies $10,963.04
Other Employee Travel $9,750.27
Inventory for Resale $8,962.14
Long Term Care $8,466.00
Other Office Related Supplies $7,637.07
Filter Aid $7,541.10
Heating Fuel $7,458.84
Sulphur Dioxide $5,490.00
Meals - Traveling $4,144.50
Sodium Bisulfite $4,069.50
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
Air Conditioner Rebate $2,964.00
Advanced Meter Infra Materials $1,690.69
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