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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $126,015,447.00
Construction Contracts $43,518,011.95
Medical Claims $24,139,856.03
Principal $23,305,882.86
Street & Bridge Maint Serv $17,462,923.48
Consulting Services $13,974,339.83
Construction Services $11,632,013.66
Other Utility Supplies $9,666,697.10
Interest $9,340,128.30
Other Prof & Tech Services $8,358,818.40
Payments to Subrecipients $7,004,022.89
Motor Vehicles and Accessories $6,714,162.02
Concrete & Asphalt $5,467,025.98
Supplies from Warehouse $5,206,995.15
Motor Fuel, Oil & Grease $4,447,122.84
Electricity $4,260,335.23
Software Maint & Support Serv $3,939,468.50
Communications Equipment $3,680,498.59
Water Meters $3,161,903.90
Project Management Services $3,089,281.38
Infrastructure $2,997,913.82
Contractual Labor $2,851,718.98
Land $2,681,968.56
Transportation Services $2,619,056.45
Other Repair & Maint Serv $2,542,410.45
Computer Hardware $2,422,355.53
Computer Software - Capital $2,401,714.43
Maintenance Contracts $2,240,588.50
Engineering Services $2,227,156.15
Design Services $2,191,627.46
Buildings $2,070,514.01
Water Assessment Services $1,958,858.37
Computer Software $1,848,834.03
Computer Hardware - Capital $1,843,504.42
Janitorial Services $1,744,646.73
Land Maintenance Services $1,725,904.07
Vegetation Supplies $1,724,853.70
Hardware Maint & Support Serv $1,708,678.15
Other Equipment $1,649,703.71
Other Supplies $1,625,523.08
Other Purchased Services $1,611,382.62
Dental Insurance Claims $1,604,816.06
Other Capital Outlay $1,550,966.15
Other Rebates $1,521,137.49
Procurement Card Default $1,470,077.73
Excess Risk Insurance Premiums $1,462,114.81
Legal Services $1,365,583.41
Conference and Travel $1,355,336.00
Animal Care Services $1,352,679.57
Liability Insurance Premiums $1,343,585.55
Artists, Musicians & Speakers $1,262,544.40
Insurance Claim Administration $1,220,981.69
Minor Capital Improvements $1,174,269.36
Traffic Control Equipment $1,162,375.00
Land Improvement Services $1,138,784.95
Postage & Freight Services $1,102,398.20
Vehicle Repair Services $1,091,335.61
De-icing Supplies $1,084,540.57
Natural Gas $1,043,788.69
Water $1,042,863.23
Hi Efficiency Rebate $1,037,634.66
Bond Project Management $1,031,822.45
Plant & Garage Equipment $1,018,080.25
Copy & Reproduction Services $1,014,354.62
Contract Pmt to Govt/Other $995,196.56
Machinery & Equipment Parts $962,715.55
Education & Training Services $959,432.11
Cell Phones Services $957,127.97
Building Improvements $943,168.79
Conservation Incentives $901,646.90
Books & Periodicals $900,327.59
Worker Comp Premiums $889,959.94
Water Rights $866,250.00
Clothing Supplies $834,863.25
Building Maintenance Services $828,932.33
Tools & Related Supplies $823,115.09
Water Pipe & Accessories $801,065.12
Death & Disability - FPPA $779,609.29
Telephone Services $742,534.83
Exhibits $729,708.44
Security Services $720,551.68
Other Rental Services $719,106.14
Dues & Subscription Services $712,445.67
Donations and Sponsorships $705,930.77
Testing Services $691,928.12
City and Community Programs $686,162.38
Advertising Services $678,195.08
Office Supplies $669,505.44
Oversizing Reimbursement $653,094.62
Slip Lining $647,380.66
Health & Safety Supplies $610,722.25
Life Ins Premium Expense $607,353.67
Electrical Parts $607,326.54
Paint & Painting Supplies $604,786.62
Traffic Signal Projects $593,130.87
Traffic Control Services $590,592.36
Storm Drainage Services $586,285.18
Furniture & Fixtures $575,937.01
Sand & Gravel Supplies $573,075.52
Other Chemical Supplies $562,384.27
Maintenance Materials $527,863.13
Aluminum Sulfate $512,240.15
Audit Services $496,687.66
Mechanical & Heavy Equipment $493,585.66
Other Vehicle & Equip Supplies $492,009.75
LTD Premiums $482,590.89
Manufacturers Rebate $450,780.06
Utility Locate/Relocation Serv $449,047.99
Grants $432,445.00
Right of Way $430,831.31
Copier Rental Services $419,098.90
On-Line Database Subscriptions $414,396.96
Leased Equip Rental Services $407,185.77
Recreation Supplies $397,108.53
Voluntary Life and AD&D $375,615.51
Plumbing & Irrigation Supplies $354,903.33
Other Property Services $351,788.22
Fire Tools & Equipment $345,606.79
Non-Yield Concrete $333,986.04
Signage Supplies $332,834.24
Equipment, Non Office $320,937.03
Food & Related Supplies $320,880.08
Vehicle Parts $320,680.75
Art Work $315,427.11
Office & Bldg Rental Services $315,149.73
Electronic Media $310,887.14
Polymer $307,355.70
LarCo Treasurer's Services $307,288.00
Radio Maint & Support Serv $301,678.32
Furniture $288,391.12
Calcium Hydroxide $284,678.34
Vision Insurance $281,427.00
Federal Government Services $273,978.25
Laboratory Supplies $253,344.29
Communication Supplies $252,564.96
Architectural Services $249,146.58
Wastewater Services $247,208.04
Non-Print Media $237,956.51
Magnesium Hydroxide $237,754.28
Marketing Services $235,821.83
Wireless Services $234,348.97
Janitorial Supplies $229,614.09
Office Equipment $225,674.86
Protective Gear & Supplies $223,648.74
Sewer Pipe & Accessories $223,252.03
Other Land & Bldg Supplies $219,193.18
Electrical Services $216,477.66
Fluoride $201,491.93
Parking Lot Maint Services $194,817.09
Other Insurance $189,928.09
Employee Testing $182,609.52
Meals - Business, Non Travel $179,279.72
Solid Waste Services $174,253.36
Large Equipment - Not Capitali $172,377.58
Airport Services $170,000.00
Laundry Services $165,871.31
Actuarial Services $165,200.91
Security Equipment $158,930.61
Shop Supplies $152,451.74
Food & Related for Programs $151,317.30
Recycling Services $148,190.54
Mileage $140,853.31
Water Heater Control Rebate $138,584.14
Chlorine Dioxide $127,702.74
Property Insurance Premiums $127,407.18
Dental Insurance Premiums $114,238.15
Field Supplies $107,278.92
Educational Programs $106,250.48
Odor Control Equipment $104,481.62
Banking Services $102,704.75
Financial Consulting Services $102,248.24
Chlorine $101,997.00
Backup Non-Medical Family Care $90,865.00
Snow Removal Services $90,180.78
Disposal of Hazardous Material $85,498.25
Safety Shoes $80,524.33
Surveying Services $74,851.53
Collections Services $73,056.65
Office Equipment - Capital $72,331.95
Other Contingency $71,769.24
Other Street Maint Supplies $70,105.38
Safety Glasses $69,383.64
Employee Assistance Program $68,989.88
Utility Rebates $66,614.58
Zilch Loans Disbursed $58,326.35
Developer Repayments $54,787.80
Mowing Services $54,415.95
Carbon Dioxide $50,032.95
Flocculant Aid $45,864.00
Clubhouse Maintenance Services $45,464.80
Easements $43,951.00
Home Buyer Grants $43,412.44
Water Filter Material $39,480.00
Move Add & Change Supplies $39,308.18
Fleet Services Equip Charges $39,024.91
Inventory for Resale $36,333.05
Neighborhood Grants $35,596.00
Air Conditioner Rebate $35,203.77
Ferric Chloride $34,547.53
Bad Debt Expense - Misc AR $34,023.87
Plumbing Services $32,918.10
Admin Fee - Flex Spending $32,851.00
Water Supplies $32,361.69
STD Premiums $30,523.18
Raw Water Rental $28,917.78
Urinal & Toilet Rebates $24,408.88
Lumber Supplies $24,183.44
Filter Aid $22,402.80
Other Office Related Supplies $21,839.24
Other Miscellaneous $19,174.00
Long Term Care $18,932.84
Other Employee Travel $17,390.50
Internal Equip Chrgs frm Fleet $16,231.04
Meals - Traveling $16,044.07
Moving Services $11,866.00
Heating Fuel $11,736.12
Sulphur Dioxide $10,504.00
Sodium Bisulfite $7,477.20
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
E-Mail & PDA Admin Services $2,274.45
Advanced Meter Infra Materials $1,951.56
Sodium Hypochlorite $1,260.00
Security Refund/Damage $1,000.00
Lease Purchased Equipment $968.00
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Frozen Appropriations $231.87
Enterprise Zone $165.00
Wellness Services $101.00
Street Construction Services $80.00