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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $25,542,910.00
Construction Contracts $7,857,141.64
Medical Claims $5,363,462.33
Principal $5,258,259.74
Street & Bridge Maint Serv $4,405,058.95
Construction Services $3,999,392.39
Other Prof & Tech Services $2,681,764.95
Interest $2,591,472.68
Consulting Services $2,569,514.82
Other Utility Supplies $2,293,148.99
Land $1,528,894.81
Supplies from Warehouse $1,428,893.55
Project Management Services $1,180,724.47
Other Rebates $1,035,026.66
Motor Fuel, Oil & Grease $925,314.27
Electricity $886,977.21
Other Equipment $848,565.49
Other Repair & Maint Serv $702,309.43
Liability Insurance Premiums $693,444.64
Water Rights $690,550.00
Software Maint & Support Serv $678,267.84
Concrete & Asphalt $675,139.39
Payments to Subrecipients $666,021.23
Contractual Labor $661,248.45
Design Services $608,444.75
Buildings $572,566.26
Transportation Services $572,312.97
Hardware Maint & Support Serv $564,205.36
Maintenance Contracts $517,972.37
Land Maintenance Services $514,185.54
Water Meters $503,449.32
De-icing Supplies $490,840.45
Engineering Services $483,846.43
Motor Vehicles and Accessories $446,148.66
Dental Insurance Claims $404,459.88
Building Improvements $401,036.85
Legal Services $391,607.00
Oversizing Reimbursement $384,247.81
Janitorial Services $373,793.41
Procurement Card Default $372,652.55
Minor Capital Improvements $368,060.15
Slip Lining $345,713.00
Bond Project Management $343,916.65
Natural Gas $334,930.13
Computer Hardware $334,286.31
Computer Software $319,974.59
Conference and Travel $319,839.37
Excess Risk Insurance Premiums $307,612.80
Other Supplies $302,120.07
Animal Care Services $289,640.65
Clothing Supplies $282,849.98
Insurance Claim Administration $260,338.34
Other Capital Outlay $254,054.59
Infrastructure $230,448.94
Copy & Reproduction Services $222,536.37
Communications Equipment $219,785.06
Other Purchased Services $217,237.06
Machinery & Equipment Parts $216,676.91
Education & Training Services $214,940.16
Hi Efficiency Rebate $207,388.50
Water Pipe & Accessories $202,121.97
Tools & Related Supplies $201,145.04
Fire Tools & Equipment $199,243.79
Cell Phones Services $189,833.01
Books & Periodicals $184,989.36
Artists, Musicians & Speakers $180,366.04
Health & Safety Supplies $174,638.50
Vehicle Repair Services $172,331.21
Audit Services $168,863.25
Water $168,858.73
Computer Software - Capital $167,433.41
Paint & Painting Supplies $165,581.26
Advertising Services $160,077.41
Death & Disability - FPPA $157,567.38
Land Improvement Services $155,821.34
Traffic Control Equipment $155,323.00
Telephone Services $152,250.83
Other Rental Services $150,915.59
Security Services $150,437.82
Utility Locate/Relocation Serv $148,264.08
City and Community Programs $147,171.71
Grants $140,725.00
Vegetation Supplies $140,140.82
Dues & Subscription Services $139,360.49
Aluminum Sulfate $138,528.40
Life Ins Premium Expense $132,128.83
Office Supplies $131,387.43
Sand & Gravel Supplies $131,341.90
On-Line Database Subscriptions $126,330.63
Storm Drainage Services $125,170.56
Other Chemical Supplies $121,763.55
Postage & Freight Services $120,698.70
Building Maintenance Services $120,164.52
Testing Services $118,673.93
Leased Equip Rental Services $116,189.84
Donations and Sponsorships $110,207.00
Right of Way $109,660.52
LTD Premiums $109,524.30
Plumbing & Irrigation Supplies $109,235.95
Radio Maint & Support Serv $108,899.89
Mechanical & Heavy Equipment $104,594.50
Sewer Pipe & Accessories $101,029.46
Other Vehicle & Equip Supplies $100,526.41
Traffic Control Services $97,692.14
Copier Rental Services $96,444.18
Maintenance Materials $95,118.04
Electrical Parts $91,813.10
Protective Gear & Supplies $91,643.97
Other Property Services $89,321.12
Food & Related Supplies $80,657.41
Equipment, Non Office $77,558.14
Polymer $77,279.50
Recreation Supplies $76,008.13
Electrical Services $75,259.02
Laboratory Supplies $67,012.55
Electronic Media $66,410.58
Traffic Signal Projects $66,315.05
Other Insurance $65,667.18
Snow Removal Services $65,182.33
Calcium Hydroxide $64,275.80
Exhibits $63,462.93
Janitorial Supplies $63,334.66
Vehicle Parts $62,984.70
Conservation Incentives $60,992.48
Voluntary Life and AD&D $60,197.88
Office Equipment $59,714.55
Vision Insurance $59,127.75
Non-Yield Concrete $58,190.80
Office & Bldg Rental Services $57,953.14
Other Land & Bldg Supplies $55,762.17
Federal Government Services $55,698.08
Wastewater Services $52,340.43
Developer Repayments $50,952.65
Art Work $49,378.94
Magnesium Hydroxide $49,342.24
Contract Pmt to Govt/Other $49,175.77
Solid Waste Services $48,289.91
Field Supplies $47,928.76
Wireless Services $47,313.70
Other Contingency $44,996.62
Meals - Business, Non Travel $44,418.75
Non-Print Media $43,355.64
Actuarial Services $42,496.10
Architectural Services $38,832.95
Furniture $38,160.01
Security Equipment $37,137.25
Signage Supplies $37,045.65
Property Insurance Premiums $36,854.92
Marketing Services $35,683.64
Fluoride $35,053.30
Shop Supplies $34,756.76
Laundry Services $33,444.53
Plant & Garage Equipment $32,995.10
Mileage $32,518.00
Water Heater Control Rebate $29,212.00
Food & Related for Programs $28,287.27
Recycling Services $28,157.59
Communication Supplies $26,882.55
Banking Services $25,388.24
Dental Insurance Premiums $24,409.35
Office Equipment - Capital $23,787.00
Backup Non-Medical Family Care $23,215.50
Large Equipment - Not Capitali $20,592.93
Worker Comp Premiums $20,406.94
Educational Programs $20,304.18
Employee Testing $20,088.47
Safety Shoes $19,729.24
Other Street Maint Supplies $19,136.97
Parking Lot Maint Services $18,456.10
Chlorine $17,877.00
Disposal of Hazardous Material $15,531.20
Carbon Dioxide $14,168.52
Surveying Services $13,799.07
Collections Services $13,415.25
Financial Consulting Services $13,353.00
Safety Glasses $12,088.31
Ferric Chloride $11,512.78
Employee Assistance Program $11,009.40
Inventory for Resale $9,879.23
Lumber Supplies $9,784.92
Mowing Services $9,237.52
Move Add & Change Supplies $8,513.80
Clubhouse Maintenance Services $8,275.13
Neighborhood Grants $7,887.00
Plumbing Services $7,570.44
Filter Aid $7,541.10
Admin Fee - Flex Spending $7,098.00
Flocculant Aid $6,703.20
Air Conditioner Rebate $6,672.00
STD Premiums $6,578.60
Easements $6,359.00
Fleet Services Equip Charges $6,235.41
Water Supplies $5,025.18
Raw Water Rental $4,700.00
Heating Fuel $4,074.19
Meals - Traveling $4,023.16
Other Miscellaneous $3,717.00
Long Term Care $3,599.36
Sulphur Dioxide $3,078.00
Parking Lot Projects $2,756.50
Other Employee Travel $2,640.67
Zilch Loans Disbursed $1,706.00
Other Office Related Supplies $1,693.13
Sodium Bisulfite $1,422.30
Water Assessment Services $1,089.53
Furniture & Fixtures $749.00
Advanced Meter Infra Materials $218.26
Bad Debt Expense - Misc AR $166.85
Wellness Services $101.00
Computer Hardware - Capital $-423,441.69