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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $36,801,329.00
Construction Contracts $12,684,669.56
Medical Claims $7,528,271.20
Principal $5,398,320.62
Construction Services $4,808,428.36
Other Utility Supplies $4,642,526.86
Consulting Services $4,489,080.63
Other Prof & Tech Services $3,291,138.81
Interest $2,659,170.45
Street & Bridge Maint Serv $2,337,248.47
Software Maint & Support Serv $2,048,783.22
Supplies from Warehouse $1,934,978.03
Water Meters $1,925,346.60
Land $1,550,639.81
Payments to Subrecipients $1,484,555.89
Motor Fuel, Oil & Grease $1,359,756.49
Electricity $1,249,707.73
Motor Vehicles and Accessories $1,230,999.41
Communications Equipment $1,127,432.33
Project Management Services $1,122,450.02
Buildings $1,047,252.98
Other Equipment $902,884.74
Water Rights $866,250.00
Transportation Services $860,450.65
Other Repair & Maint Serv $822,818.09
Contractual Labor $792,397.19
Engineering Services $725,086.86
Maintenance Contracts $717,277.18
Liability Insurance Premiums $703,970.25
Water Assessment Services $671,367.00
De-icing Supplies $637,787.87
Computer Software $631,114.18
Conservation Incentives $614,434.21
Artists, Musicians & Speakers $606,814.61
Design Services $605,013.60
Hardware Maint & Support Serv $604,281.63
Natural Gas $569,256.22
Computer Hardware $557,807.81
Land Maintenance Services $547,663.42
Contract Pmt to Govt/Other $546,556.94
Dental Insurance Claims $537,851.54
Traffic Signal Projects $515,495.16
Concrete & Asphalt $514,669.44
Procurement Card Default $513,194.36
Legal Services $499,018.99
Worker Comp Premiums $485,676.63
Janitorial Services $469,506.77
Building Improvements $468,845.58
Exhibits $466,173.92
Infrastructure $460,657.46
Excess Risk Insurance Premiums $458,701.02
Conference and Travel $436,964.64
Animal Care Services $430,901.24
Hi Efficiency Rebate $430,118.56
Water Pipe & Accessories $422,928.95
Bond Project Management $417,984.12
Other Capital Outlay $409,657.83
Other Supplies $409,413.30
Land Improvement Services $383,002.42
Postage & Freight Services $381,729.18
Insurance Claim Administration $377,919.45
Education & Training Services $351,836.81
Minor Capital Improvements $351,391.99
Slip Lining $345,713.00
Clothing Supplies $336,238.67
Dues & Subscription Services $331,860.73
Copy & Reproduction Services $325,569.10
Cell Phones Services $307,035.52
Donations and Sponsorships $300,830.00
Other Purchased Services $289,187.23
Tools & Related Supplies $284,752.78
Health & Safety Supplies $273,007.13
Machinery & Equipment Parts $271,537.59
Vehicle Repair Services $259,220.65
Computer Software - Capital $257,875.06
Books & Periodicals $250,017.65
Traffic Control Equipment $236,371.00
Telephone Services $234,143.38
Death & Disability - FPPA $232,877.76
Advertising Services $232,293.29
Security Services $231,103.68
Office Supplies $223,726.38
Building Maintenance Services $216,474.77
Other Rental Services $208,743.49
Fire Tools & Equipment $202,027.03
Other Vehicle & Equip Supplies $198,439.03
Life Ins Premium Expense $196,305.96
On-Line Database Subscriptions $189,752.35
Storm Drainage Services $187,935.96
Manufacturers Rebate $187,007.05
City and Community Programs $186,035.52
Grants $183,525.00
Audit Services $182,454.99
Utility Locate/Relocation Serv $182,134.53
Other Rebates $180,083.79
LTD Premiums $160,702.76
Mechanical & Heavy Equipment $153,345.00
Right of Way $148,894.84
Electrical Parts $140,521.84
Copier Rental Services $139,080.93
Other Property Services $136,270.03
Polymer $136,151.50
Signage Supplies $134,932.46
Vegetation Supplies $132,075.35
Testing Services $131,962.56
Aluminum Sulfate $129,030.65
Sand & Gravel Supplies $128,854.52
Water $128,690.47
Maintenance Materials $124,320.05
Communication Supplies $123,276.29
Voluntary Life and AD&D $123,052.20
Leased Equip Rental Services $122,403.67
Recreation Supplies $116,327.34
Radio Maint & Support Serv $114,211.09
Paint & Painting Supplies $113,636.51
Food & Related Supplies $106,882.26
Electronic Media $104,355.02
Property Insurance Premiums $101,698.83
Vehicle Parts $99,437.38
Other Chemical Supplies $97,352.42
Equipment, Non Office $95,877.28
Protective Gear & Supplies $95,413.25
Marketing Services $94,165.55
Magnesium Hydroxide $90,909.04
Plumbing & Irrigation Supplies $88,177.61
Vision Insurance $88,140.80
Other Insurance $86,692.00
Snow Removal Services $83,964.96
Office Equipment $82,923.69
Large Equipment - Not Capitali $79,188.74
Janitorial Supplies $78,847.83
Laboratory Supplies $77,076.84
Sewer Pipe & Accessories $76,816.98
Non-Print Media $75,369.31
Art Work $74,439.11
Furniture $74,084.29
Wireless Services $73,203.63
Office & Bldg Rental Services $72,540.67
Non-Yield Concrete $71,222.79
Other Land & Bldg Supplies $71,006.57
Meals - Business, Non Travel $69,682.31
Electrical Services $68,245.40
Traffic Control Services $67,067.04
Recycling Services $66,993.57
Security Equipment $62,778.47
Wastewater Services $62,312.96
Solid Waste Services $61,492.73
Federal Government Services $55,883.08
Actuarial Services $54,974.01
Developer Repayments $54,787.80
Calcium Hydroxide $52,896.29
Architectural Services $50,692.00
Laundry Services $49,568.91
Employee Testing $47,513.23
Shop Supplies $44,026.46
Water Heater Control Rebate $43,042.14
Field Supplies $43,032.79
Mileage $40,784.38
Water Filter Material $39,480.00
Plant & Garage Equipment $38,495.10
Banking Services $36,969.70
Dental Insurance Premiums $36,368.80
Fluoride $35,181.52
Safety Shoes $35,020.08
Educational Programs $29,717.55
Food & Related for Programs $29,024.14
Parking Lot Maint Services $27,357.60
Disposal of Hazardous Material $27,341.77
Backup Non-Medical Family Care $26,846.00
Financial Consulting Services $24,377.24
Chlorine $24,108.00
Other Contingency $23,215.04
Chlorine Dioxide $22,555.02
Employee Assistance Program $21,822.92
Safety Glasses $21,605.25
Collections Services $21,578.23
Furniture & Fixtures $19,783.67
Neighborhood Grants $19,587.00
Other Street Maint Supplies $19,430.93
Water Supplies $17,871.21
Ferric Chloride $17,245.34
Oversizing Reimbursement $15,514.81
Surveying Services $14,680.32
Odor Control Equipment $14,379.44
Move Add & Change Supplies $12,771.15
Carbon Dioxide $12,619.52
Clubhouse Maintenance Services $10,965.36
Fleet Services Equip Charges $10,107.99
STD Premiums $9,687.56
Raw Water Rental $9,121.50
Plumbing Services $8,966.14
Admin Fee - Flex Spending $8,866.00
Lumber Supplies $8,442.95
Zilch Loans Disbursed $8,000.40
Filter Aid $7,541.10
Inventory for Resale $6,991.50
Flocculant Aid $6,703.20
Office Equipment - Capital $6,511.90
Easements $5,940.00
Other Employee Travel $5,551.64
Long Term Care $5,490.90
Heating Fuel $5,258.19
Sulphur Dioxide $4,284.00
Mowing Services $4,167.02
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
Sodium Bisulfite $2,745.90
Other Office Related Supplies $2,570.01
Air Conditioner Rebate $2,560.00
Meals - Traveling $2,302.66
Other Miscellaneous $548.00
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Bad Debt Expense - Misc AR $166.85
Enterprise Zone $165.00
Wellness Services $101.00
E-Mail & PDA Admin Services $95.58
Advanced Meter Infra Materials $37.69
Computer Hardware - Capital $-25,537.30