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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $36,222,686.00
Construction Contracts $16,205,012.61
Principal $11,854,779.86
Medical Claims $7,937,618.58
Consulting Services $4,997,146.32
Other Utility Supplies $4,210,204.66
Payments to Subrecipients $3,626,888.33
Street & Bridge Maint Serv $3,435,758.49
Water Meters $2,829,629.94
Interest $2,806,796.21
Construction Services $2,499,344.15
Other Prof & Tech Services $2,456,874.49
Communications Equipment $2,166,441.50
Software Maint & Support Serv $2,015,000.53
Infrastructure $1,801,559.95
Supplies from Warehouse $1,572,169.22
Motor Vehicles and Accessories $1,437,634.85
Vegetation Supplies $1,390,492.09
Motor Fuel, Oil & Grease $1,300,986.97
Electricity $1,231,197.03
Buildings $1,001,613.76
Other Purchased Services $994,529.03
Project Management Services $989,617.58
Water Assessment Services $873,562.38
Concrete & Asphalt $872,472.97
Computer Software $863,536.29
Computer Hardware - Capital $846,369.20
Engineering Services $776,442.35
Artists, Musicians & Speakers $758,148.16
Contractual Labor $749,553.49
Transportation Services $738,700.92
Computer Hardware $655,312.00
Conservation Incentives $650,934.20
Computer Software - Capital $638,063.80
Contract Pmt to Govt/Other $611,129.51
Other Repair & Maint Serv $605,180.91
Maintenance Contracts $566,029.64
Janitorial Services $544,063.38
Traffic Signal Projects $515,495.16
Worker Comp Premiums $499,558.78
Legal Services $490,607.42
Exhibits $482,975.80
Dental Insurance Claims $476,051.86
De-icing Supplies $473,559.65
Land Maintenance Services $471,688.92
Excess Risk Insurance Premiums $460,793.16
Procurement Card Default $457,822.01
Design Services $453,832.53
Postage & Freight Services $438,595.35
Bond Project Management $431,812.70
Hi Efficiency Rebate $431,493.06
Natural Gas $431,476.87
Hardware Maint & Support Serv $426,734.83
Animal Care Services $424,609.37
Conference and Travel $423,498.47
Minor Capital Improvements $412,394.65
Other Supplies $403,361.69
Insurance Claim Administration $383,980.86
Education & Training Services $380,739.02
Dues & Subscription Services $351,258.86
Testing Services $335,722.90
Water Pipe & Accessories $334,179.97
Land $324,125.00
Land Improvement Services $320,851.35
Copy & Reproduction Services $318,960.07
Donations and Sponsorships $308,264.02
Cell Phones Services $305,597.43
Slip Lining $301,667.66
Building Maintenance Services $297,726.32
Vehicle Repair Services $290,316.24
Other Capital Outlay $286,730.48
Tools & Related Supplies $283,051.14
Traffic Control Services $276,995.16
Other Equipment $257,694.29
Telephone Services $253,504.67
Books & Periodicals $245,516.89
Security Services $245,327.25
Death & Disability - FPPA $244,597.12
Office Supplies $244,396.77
Other Rental Services $238,295.44
Clothing Supplies $238,286.32
Advertising Services $227,545.38
Machinery & Equipment Parts $226,313.45
Other Vehicle & Equip Supplies $204,716.21
Health & Safety Supplies $201,431.76
Life Ins Premium Expense $189,839.06
City and Community Programs $187,162.91
Manufacturers Rebate $187,007.05
Storm Drainage Services $186,307.22
Building Improvements $177,943.70
Water Rights $175,700.00
Electrical Parts $157,267.30
Signage Supplies $156,547.29
LarCo Treasurer's Services $152,899.00
Water $152,140.94
LTD Premiums $150,864.28
Recreation Supplies $150,628.05
Art Work $147,872.78
Plant & Garage Equipment $146,083.61
Traffic Control Equipment $144,057.00
Maintenance Materials $139,731.14
Voluntary Life and AD&D $139,317.37
Polymer $138,088.20
On-Line Database Subscriptions $130,954.17
Copier Rental Services $126,330.06
Other Chemical Supplies $124,893.43
Communication Supplies $117,731.43
Magnesium Hydroxide $112,849.50
Leased Equip Rental Services $111,356.69
Sand & Gravel Supplies $111,109.24
Right of Way $109,257.64
Electronic Media $108,501.89
Other Property Services $105,332.58
Grants $105,150.00
Vehicle Parts $103,247.26
Food & Related Supplies $98,383.74
Vision Insurance $97,612.62
Furniture & Fixtures $93,870.17
Audit Services $90,867.25
Property Insurance Premiums $89,508.26
Furniture $84,509.31
Aluminum Sulfate $84,192.42
Paint & Painting Supplies $83,588.38
Non-Print Media $83,065.30
Marketing Services $81,620.05
Large Equipment - Not Capitali $79,630.52
Wireless Services $79,243.58
Fire Tools & Equipment $76,075.48
Laboratory Supplies $71,668.13
Financial Consulting Services $70,825.74
Meals - Business, Non Travel $70,126.70
Office & Bldg Rental Services $69,584.72
Mechanical & Heavy Equipment $69,025.50
Employee Testing $65,262.90
Other Land & Bldg Supplies $63,717.87
Office Equipment $62,692.17
Non-Yield Concrete $62,484.61
Utility Locate/Relocation Serv $60,533.01
Solid Waste Services $59,587.24
Wastewater Services $59,283.64
Recycling Services $54,683.85
Janitorial Supplies $54,557.79
Sewer Pipe & Accessories $52,775.80
Fluoride $51,385.91
Federal Government Services $49,233.00
Calcium Hydroxide $46,543.37
Laundry Services $44,843.63
Chlorine Dioxide $44,415.30
Actuarial Services $44,291.27
Mileage $43,971.90
Plumbing & Irrigation Supplies $43,624.62
Parking Lot Maint Services $43,296.19
Water Heater Control Rebate $42,986.14
Equipment, Non Office $42,285.66
Surveying Services $39,782.86
Water Filter Material $39,480.00
Architectural Services $38,084.37
Other Insurance $37,617.00
Dental Insurance Premiums $35,988.10
Banking Services $34,204.44
Educational Programs $33,994.06
Radio Maint & Support Serv $33,242.53
Food & Related for Programs $32,091.04
Security Equipment $31,728.86
Electrical Services $31,038.43
Shop Supplies $29,188.13
Liability Insurance Premiums $28,800.82
Safety Shoes $27,691.35
Zilch Loans Disbursed $26,345.10
Collections Services $25,634.64
Employee Assistance Program $25,341.68
Disposal of Hazardous Material $24,629.43
Backup Non-Medical Family Care $24,495.00
Easements $24,437.00
Chlorine $23,910.00
Office Equipment - Capital $23,111.90
Protective Gear & Supplies $22,206.92
Snow Removal Services $22,088.45
Safety Glasses $21,694.96
Water Supplies $21,316.83
Oversizing Reimbursement $19,514.81
Clubhouse Maintenance Services $19,044.64
Other Contingency $18,559.37
Raw Water Rental $17,719.78
Odor Control Equipment $17,605.47
Field Supplies $16,718.18
Other Miscellaneous $15,457.00
Admin Fee - Flex Spending $11,956.75
Neighborhood Grants $11,700.00
Utility Rebates $11,028.57
Fleet Services Equip Charges $9,866.57
Move Add & Change Supplies $9,751.87
STD Premiums $9,500.87
Mowing Services $9,312.50
Carbon Dioxide $9,068.74
Plumbing Services $8,420.27
Other Employee Travel $7,693.51
Flocculant Aid $6,438.60
Other Office Related Supplies $6,322.71
Long Term Care $5,766.48
Ferric Chloride $5,732.56
Developer Repayments $3,835.15
Employees Liability Insurance $3,548.20
Heating Fuel $3,384.65
Lumber Supplies $3,321.53
Inventory for Resale $2,775.06
Sodium Bisulfite $2,647.20
Other Street Maint Supplies $2,471.10
Sulphur Dioxide $2,412.00
Meals - Traveling $1,982.14
Advanced Meter Infra Materials $1,653.00
Home Buyer Grants $1,364.44
E-Mail & PDA Admin Services $589.58
Parking Lot Projects $540.00
Customer Refunds - Prior Years $410.16
Air Conditioner Rebate $404.00
Bad Debt Expense $304.00
Frozen Appropriations $231.87
Enterprise Zone $165.00
Other Rebates $129.13