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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $38,775,014.00
Construction Contracts $11,997,964.68
Medical Claims $7,976,943.99
Principal $5,399,671.72
Construction Services $5,293,326.77
Street & Bridge Maint Serv $4,588,299.37
Consulting Services $4,355,941.89
Other Prof & Tech Services $3,486,069.96
Other Utility Supplies $2,953,023.69
Interest $2,657,819.35
Supplies from Warehouse $1,891,859.05
Water Meters $1,632,180.95
Land $1,548,444.81
Motor Fuel, Oil & Grease $1,375,506.30
Project Management Services $1,350,219.51
Electricity $1,300,805.17
Other Rebates $1,035,026.66
Motor Vehicles and Accessories $970,070.11
Software Maint & Support Serv $950,632.14
Other Repair & Maint Serv $917,072.56
Buildings $878,070.64
Contractual Labor $877,483.86
Other Equipment $870,779.91
Water Rights $866,250.00
Transportation Services $853,552.68
Payments to Subrecipients $833,566.30
Engineering Services $753,278.51
Concrete & Asphalt $714,383.18
Design Services $704,070.07
Liability Insurance Premiums $701,174.04
Land Maintenance Services $676,547.88
Water Assessment Services $638,539.10
Maintenance Contracts $623,274.04
Hardware Maint & Support Serv $617,806.52
De-icing Supplies $600,976.28
Dental Insurance Claims $550,567.39
Janitorial Services $549,356.76
Natural Gas $545,254.45
Contract Pmt to Govt/Other $543,707.96
Computer Software $538,801.81
Artists, Musicians & Speakers $532,007.65
Procurement Card Default $517,796.73
Legal Services $516,997.85
Computer Hardware $500,643.85
Building Improvements $484,321.14
Conference and Travel $466,944.15
Excess Risk Insurance Premiums $459,658.64
Hi Efficiency Rebate $444,429.50
Other Supplies $438,659.42
Animal Care Services $432,419.56
Traffic Signal Projects $431,810.21
Other Capital Outlay $422,253.62
Infrastructure $419,147.21
Minor Capital Improvements $418,546.67
Oversizing Reimbursement $399,762.62
Insurance Claim Administration $389,686.26
Bond Project Management $387,351.71
Communications Equipment $377,668.54
Exhibits $373,950.29
Clothing Supplies $360,563.97
Slip Lining $345,713.00
Postage & Freight Services $327,819.81
Machinery & Equipment Parts $325,470.12
Copy & Reproduction Services $318,273.48
Land Improvement Services $312,441.76
Education & Training Services $305,504.22
Tools & Related Supplies $301,178.96
Other Purchased Services $291,627.93
Cell Phones Services $283,281.75
Health & Safety Supplies $283,164.88
Building Maintenance Services $265,688.68
Books & Periodicals $265,195.38
Vehicle Repair Services $261,682.12
Death & Disability - FPPA $235,041.26
Traffic Control Equipment $233,300.00
Advertising Services $230,888.28
Security Services $230,751.39
Telephone Services $228,774.62
Water Pipe & Accessories $226,706.29
Fire Tools & Equipment $210,699.61
Dues & Subscription Services $210,646.50
Paint & Painting Supplies $208,163.58
Other Vehicle & Equip Supplies $207,976.13
Office Supplies $206,784.51
Computer Software - Capital $205,235.16
Life Ins Premium Expense $197,539.54
Other Rental Services $197,052.80
Water $195,728.19
On-Line Database Subscriptions $192,610.58
Grants $192,425.00
Audit Services $187,270.74
Manufacturers Rebate $187,007.05
Storm Drainage Services $186,159.83
City and Community Programs $183,972.68
Mechanical & Heavy Equipment $167,791.49
LTD Premiums $162,781.91
Conservation Incentives $161,756.48
Leased Equip Rental Services $160,976.79
Sand & Gravel Supplies $160,496.04
Aluminum Sulfate $156,410.51
Donations and Sponsorships $154,330.00
Utility Locate/Relocation Serv $152,716.88
Vegetation Supplies $150,745.63
Electrical Parts $143,392.57
Other Chemical Supplies $143,239.53
Right of Way $141,879.52
Testing Services $139,160.28
Other Property Services $138,423.86
Polymer $136,151.50
Copier Rental Services $129,321.01
Maintenance Materials $127,542.83
Plumbing & Irrigation Supplies $122,626.48
Radio Maint & Support Serv $121,354.09
Food & Related Supplies $113,387.39
Recreation Supplies $112,427.79
Traffic Control Services $111,244.53
Magnesium Hydroxide $110,942.24
Sewer Pipe & Accessories $109,852.32
Protective Gear & Supplies $108,956.32
Equipment, Non Office $106,223.40
Voluntary Life and AD&D $101,512.73
Signage Supplies $98,493.30
Communication Supplies $94,301.01
Electronic Media $93,271.68
Vehicle Parts $92,605.31
Other Insurance $91,181.18
Electrical Services $89,165.63
Janitorial Supplies $88,599.79
Vision Insurance $88,375.19
Laboratory Supplies $87,239.16
Art Work $85,073.74
Snow Removal Services $82,238.71
Other Land & Bldg Supplies $80,269.48
Non-Yield Concrete $78,061.09
Wireless Services $76,473.08
Large Equipment - Not Capitali $76,323.04
Office & Bldg Rental Services $74,332.47
Office Equipment $72,530.62
Non-Print Media $71,497.16
Wastewater Services $70,447.93
Calcium Hydroxide $70,336.00
Furniture $67,808.82
Recycling Services $65,092.81
Meals - Business, Non Travel $64,873.55
Solid Waste Services $62,332.00
Other Contingency $58,256.62
Architectural Services $56,530.73
Security Equipment $56,100.66
Federal Government Services $55,883.08
Actuarial Services $55,224.01
Developer Repayments $54,787.80
Field Supplies $54,586.70
Fluoride $53,075.30
Marketing Services $52,867.81
Laundry Services $50,282.88
Shop Supplies $46,406.45
Mileage $45,547.91
Employee Testing $43,970.83
Water Heater Control Rebate $43,502.14
Plant & Garage Equipment $38,495.10
Property Insurance Premiums $37,435.53
Dental Insurance Premiums $36,490.30
Banking Services $36,049.62
Food & Related for Programs $34,974.74
Backup Non-Medical Family Care $33,451.50
Safety Shoes $33,291.87
Educational Programs $29,129.23
Disposal of Hazardous Material $28,071.85
Chlorine $25,647.00
Office Equipment - Capital $25,385.92
Parking Lot Maint Services $23,358.10
Chlorine Dioxide $22,555.02
Worker Comp Premiums $22,150.04
Safety Glasses $21,755.77
Collections Services $20,346.46
Financial Consulting Services $20,287.24
Other Street Maint Supplies $19,382.93
Employee Assistance Program $18,294.72
Carbon Dioxide $17,795.53
Ferric Chloride $17,245.34
Surveying Services $14,669.38
Move Add & Change Supplies $13,916.53
Clubhouse Maintenance Services $13,785.75
Water Supplies $13,012.03
Fleet Services Equip Charges $11,979.44
Neighborhood Grants $11,632.00
Odor Control Equipment $11,388.71
Admin Fee - Flex Spending $10,647.00
Inventory for Resale $10,615.80
Lumber Supplies $10,570.71
STD Premiums $9,771.38
Mowing Services $9,503.52
Raw Water Rental $8,686.50
Furniture & Fixtures $8,423.00
Plumbing Services $8,074.64
Filter Aid $7,541.10
Flocculant Aid $6,703.20
Air Conditioner Rebate $6,672.00
Easements $6,459.00
Other Employee Travel $6,134.55
Long Term Care $5,399.04
Heating Fuel $5,258.19
Sulphur Dioxide $4,284.00
Meals - Traveling $4,163.46
Other Miscellaneous $3,717.00
Employees Liability Insurance $3,548.20
Zilch Loans Disbursed $3,400.40
Parking Lot Projects $3,296.50
Other Office Related Supplies $2,923.11
Sodium Bisulfite $1,422.30
Bad Debt Expense $304.00
Advanced Meter Infra Materials $218.26
Bad Debt Expense - Misc AR $166.85
Enterprise Zone $165.00
Wellness Services $101.00
E-Mail & PDA Admin Services $51.85
Customer Refunds - Prior Years $41.40
Computer Hardware - Capital $-409,726.51