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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $32,062,428.00
Construction Contracts $9,710,022.97
Medical Claims $6,744,716.17
Principal $5,327,332.90
Construction Services $4,475,034.65
Street & Bridge Maint Serv $4,441,784.30
Consulting Services $3,536,509.75
Other Utility Supplies $2,883,223.72
Other Prof & Tech Services $2,871,398.72
Interest $2,597,542.48
Supplies from Warehouse $1,687,217.22
Water Meters $1,582,313.72
Land $1,532,144.81
Project Management Services $1,348,072.26
Motor Fuel, Oil & Grease $1,182,057.09
Electricity $1,091,582.57
Other Rebates $1,035,026.66
Software Maint & Support Serv $906,780.07
Water Rights $866,250.00
Other Repair & Maint Serv $863,480.77
Other Equipment $848,565.49
Contractual Labor $753,232.37
Payments to Subrecipients $716,222.91
Concrete & Asphalt $703,424.18
Liability Insurance Premiums $701,174.04
Design Services $693,423.55
Transportation Services $690,589.81
Motor Vehicles and Accessories $673,676.99
Engineering Services $661,787.28
Buildings $658,532.71
Hardware Maint & Support Serv $577,303.72
Maintenance Contracts $576,525.87
De-icing Supplies $568,504.60
Land Maintenance Services $540,671.33
Legal Services $467,067.31
Janitorial Services $461,176.93
Dental Insurance Claims $458,993.86
Procurement Card Default $440,986.09
Computer Hardware $440,722.13
Building Improvements $439,976.85
Natural Gas $433,177.99
Minor Capital Improvements $395,571.71
Conference and Travel $389,786.79
Other Supplies $387,939.70
Oversizing Reimbursement $384,247.81
Excess Risk Insurance Premiums $383,648.14
Communications Equipment $383,514.81
Bond Project Management $383,130.02
Computer Software $362,645.97
Animal Care Services $361,263.12
Infrastructure $349,016.19
Slip Lining $345,713.00
Other Capital Outlay $342,693.23
Contract Pmt to Govt/Other $338,152.96
Clothing Supplies $325,774.69
Insurance Claim Administration $324,934.00
Artists, Musicians & Speakers $298,529.43
Copy & Reproduction Services $286,458.42
Machinery & Equipment Parts $283,215.16
Education & Training Services $266,036.54
Postage & Freight Services $263,942.26
Hi Efficiency Rebate $263,833.50
Other Purchased Services $262,047.46
Tools & Related Supplies $242,290.69
Cell Phones Services $230,319.24
Books & Periodicals $225,197.59
Vehicle Repair Services $222,217.54
Death & Disability - FPPA $215,995.31
Water Pipe & Accessories $214,642.67
Land Improvement Services $212,966.94
Health & Safety Supplies $205,480.13
Fire Tools & Equipment $205,227.24
Advertising Services $202,228.12
Paint & Painting Supplies $200,493.62
Telephone Services $196,666.18
Security Services $189,181.63
Audit Services $186,354.19
Water $182,937.48
Dues & Subscription Services $182,397.59
Traffic Control Equipment $179,803.00
Grants $179,675.00
Other Rental Services $169,916.04
Computer Software - Capital $167,433.41
Office Supplies $166,717.27
Life Ins Premium Expense $164,916.42
Other Vehicle & Equip Supplies $159,143.98
City and Community Programs $158,619.30
Storm Drainage Services $156,174.03
Sand & Gravel Supplies $153,944.40
Utility Locate/Relocation Serv $152,676.49
Aluminum Sulfate $151,908.88
Vegetation Supplies $147,798.40
On-Line Database Subscriptions $139,802.85
Building Maintenance Services $136,514.16
LTD Premiums $136,162.11
Polymer $136,151.50
Other Chemical Supplies $128,570.46
Conservation Incentives $122,423.48
Testing Services $122,128.93
Other Property Services $120,713.92
Leased Equip Rental Services $120,214.18
Plumbing & Irrigation Supplies $120,076.25
Donations and Sponsorships $117,730.00
Electrical Parts $117,583.38
Radio Maint & Support Serv $113,024.89
Mechanical & Heavy Equipment $112,563.49
Maintenance Materials $111,734.35
Right of Way $111,432.52
Copier Rental Services $106,610.78
Sewer Pipe & Accessories $102,725.20
Voluntary Life and AD&D $101,512.73
Traffic Control Services $101,255.98
Food & Related Supplies $97,197.83
Equipment, Non Office $96,263.15
Protective Gear & Supplies $93,917.97
Recreation Supplies $88,701.19
Magnesium Hydroxide $87,985.24
Electrical Services $87,800.59
Other Insurance $80,657.18
Electronic Media $77,672.64
Laboratory Supplies $76,249.50
Vision Insurance $73,694.62
Janitorial Supplies $72,472.83
Snow Removal Services $71,657.33
Non-Yield Concrete $71,014.69
Calcium Hydroxide $70,336.00
Vehicle Parts $70,149.38
Office & Bldg Rental Services $68,298.27
Large Equipment - Not Capitali $67,550.18
Other Land & Bldg Supplies $66,882.93
Traffic Signal Projects $66,315.05
Art Work $65,148.94
Exhibits $64,187.03
Office Equipment $63,072.48
Wastewater Services $61,432.20
Wireless Services $60,455.30
Recycling Services $59,940.43
Non-Print Media $57,043.09
Solid Waste Services $56,139.71
Federal Government Services $55,698.08
Other Contingency $55,156.62
Fluoride $53,075.30
Water Assessment Services $52,272.99
Meals - Business, Non Travel $51,753.92
Developer Repayments $50,952.65
Signage Supplies $50,941.35
Field Supplies $49,742.12
Furniture $48,937.94
Architectural Services $48,539.47
Actuarial Services $48,329.43
Marketing Services $44,253.64
Laundry Services $41,426.80
Security Equipment $41,132.78
Mileage $39,761.29
Employee Testing $38,361.88
Shop Supplies $37,835.19
Property Insurance Premiums $36,854.92
Water Heater Control Rebate $36,538.40
Plant & Garage Equipment $32,995.10
Communication Supplies $31,712.06
Food & Related for Programs $31,214.08
Banking Services $30,837.62
Dental Insurance Premiums $30,460.05
Backup Non-Medical Family Care $26,317.50
Safety Shoes $25,040.79
Office Equipment - Capital $23,787.00
Worker Comp Premiums $21,594.40
Educational Programs $21,318.08
Chlorine $21,135.00
Parking Lot Maint Services $20,304.10
Safety Glasses $19,175.77
Other Street Maint Supplies $19,136.97
Disposal of Hazardous Material $18,917.83
Employee Assistance Program $18,294.72
Financial Consulting Services $18,127.24
Collections Services $16,481.19
Carbon Dioxide $14,168.52
Surveying Services $13,896.90
Clubhouse Maintenance Services $12,591.75
Move Add & Change Supplies $12,396.26
Ferric Chloride $11,512.78
Water Supplies $10,799.30
Lumber Supplies $10,350.64
Inventory for Resale $10,293.15
Mowing Services $9,237.52
Admin Fee - Flex Spending $8,872.50
STD Premiums $8,194.04
Neighborhood Grants $8,087.00
Plumbing Services $7,570.44
Filter Aid $7,541.10
Flocculant Aid $6,703.20
Air Conditioner Rebate $6,672.00
Fleet Services Equip Charges $6,418.83
Easements $6,359.00
Other Employee Travel $4,783.15
Raw Water Rental $4,700.00
Long Term Care $4,499.20
Meals - Traveling $4,082.16
Heating Fuel $4,074.19
Other Miscellaneous $3,717.00
Employees Liability Insurance $3,548.20
Zilch Loans Disbursed $3,400.40
Parking Lot Projects $3,296.50
Sulphur Dioxide $3,078.00
Other Office Related Supplies $1,693.13
Sodium Bisulfite $1,422.30
Furniture & Fixtures $749.00
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
Customer Refunds - Prior Years $41.40
Computer Hardware - Capital $-418,269.69