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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $73,645,193.00
Construction Contracts $25,781,845.80
Medical Claims $14,583,131.90
Street & Bridge Maint Serv $9,094,231.13
Consulting Services $8,103,387.87
Construction Services $8,053,567.88
Principal $7,102,945.53
Other Utility Supplies $6,064,939.45
Other Prof & Tech Services $5,815,428.73
Motor Vehicles and Accessories $5,002,483.42
Payments to Subrecipients $4,980,332.93
Supplies from Warehouse $3,167,957.05
Software Maint & Support Serv $3,017,947.82
Interest $3,005,845.05
Water Meters $2,868,088.80
Concrete & Asphalt $2,623,632.48
Motor Fuel, Oil & Grease $2,488,291.37
Electricity $2,431,303.16
Project Management Services $2,425,174.53
Buildings $1,982,423.53
Land $1,854,316.81
Communications Equipment $1,715,531.03
Design Services $1,656,804.46
Engineering Services $1,652,446.66
Other Repair & Maint Serv $1,643,672.71
Contractual Labor $1,592,566.33
Transportation Services $1,562,739.68
Computer Software $1,459,323.81
Water Assessment Services $1,395,599.43
Other Equipment $1,358,861.39
Other Rebates $1,275,318.43
Computer Hardware $1,153,581.31
Maintenance Contracts $1,152,881.52
Land Maintenance Services $1,065,654.47
Janitorial Services $1,029,540.98
Land Improvement Services $1,020,890.09
Hardware Maint & Support Serv $1,012,298.07
Computer Software - Capital $1,010,798.63
Procurement Card Default $968,717.51
Dental Insurance Claims $924,348.37
Water Rights $866,250.00
Excess Risk Insurance Premiums $847,334.29
Legal Services $837,926.03
Conference and Travel $828,759.07
Contract Pmt to Govt/Other $822,287.99
Other Supplies $821,143.75
Artists, Musicians & Speakers $814,431.89
Infrastructure $793,697.52
De-icing Supplies $788,454.14
Animal Care Services $786,673.58
Minor Capital Improvements $785,649.98
Natural Gas $778,452.31
Vehicle Repair Services $759,739.78
Conservation Incentives $734,793.66
Other Capital Outlay $727,616.01
Liability Insurance Premiums $723,277.54
Other Purchased Services $720,808.21
Hi Efficiency Rebate $719,142.06
Insurance Claim Administration $715,639.36
Bond Project Management $688,874.11
Traffic Control Equipment $685,875.00
Education & Training Services $655,165.90
Slip Lining $647,380.66
Machinery & Equipment Parts $619,732.91
Computer Hardware - Capital $616,518.93
Postage & Freight Services $608,649.73
Water Pipe & Accessories $604,246.76
Traffic Signal Projects $593,130.87
Building Improvements $588,263.07
Copy & Reproduction Services $563,458.80
Clothing Supplies $555,680.95
Cell Phones Services $549,604.66
Worker Comp Premiums $524,854.61
Tools & Related Supplies $509,387.54
Dues & Subscription Services $508,747.57
Exhibits $488,622.11
Death & Disability - FPPA $470,643.96
Building Maintenance Services $466,222.37
Books & Periodicals $461,990.90
Donations and Sponsorships $456,246.02
Water $454,937.75
Telephone Services $432,400.71
Other Rental Services $424,315.38
Advertising Services $411,658.15
Security Services $409,416.89
Health & Safety Supplies $404,691.34
Oversizing Reimbursement $399,762.62
City and Community Programs $383,499.74
Office Supplies $380,411.12
Testing Services $370,482.99
Life Ins Premium Expense $361,171.05
Electrical Parts $357,206.41
Right of Way $354,543.71
Storm Drainage Services $339,547.65
Paint & Painting Supplies $316,493.20
Other Vehicle & Equip Supplies $305,313.25
LTD Premiums $298,041.72
Other Chemical Supplies $295,723.80
On-Line Database Subscriptions $283,905.32
Sand & Gravel Supplies $281,870.08
Traffic Control Services $279,549.87
Audit Services $276,563.84
Fire Tools & Equipment $269,410.82
Grants $266,995.00
Maintenance Materials $257,473.14
Aluminum Sulfate $254,030.11
Copier Rental Services $242,076.23
Radio Maint & Support Serv $241,482.18
Leased Equip Rental Services $229,952.68
Signage Supplies $229,380.12
Polymer $228,139.50
Utility Locate/Relocation Serv $219,393.47
Voluntary Life and AD&D $202,726.60
Mechanical & Heavy Equipment $196,945.00
Vegetation Supplies $195,135.08
Recreation Supplies $191,816.26
Food & Related Supplies $191,283.16
Manufacturers Rebate $187,007.05
Plumbing & Irrigation Supplies $186,790.87
Other Property Services $185,381.87
Office & Bldg Rental Services $177,913.32
Electronic Media $168,817.86
Communication Supplies $168,306.32
Vision Insurance $161,280.16
Architectural Services $157,992.07
Art Work $155,172.50
LarCo Treasurer's Services $154,389.00
Magnesium Hydroxide $150,058.92
Vehicle Parts $148,943.52
Janitorial Supplies $146,751.64
Calcium Hydroxide $146,345.25
Laboratory Supplies $145,570.68
Other Land & Bldg Supplies $143,018.39
Office Equipment $140,982.14
Wireless Services $139,996.60
Sewer Pipe & Accessories $139,330.61
Non-Print Media $136,979.39
Marketing Services $136,134.87
Furniture $135,436.81
Wastewater Services $133,765.31
Non-Yield Concrete $130,811.34
Property Insurance Premiums $127,363.18
Security Equipment $125,321.54
Federal Government Services $125,144.08
Protective Gear & Supplies $123,670.86
Equipment, Non Office $114,369.98
Employee Testing $111,471.81
Electrical Services $109,284.02
Meals - Business, Non Travel $106,378.50
Other Insurance $104,855.18
Fluoride $104,758.21
Solid Waste Services $102,698.11
Recycling Services $100,785.44
Large Equipment - Not Capitali $100,201.60
Laundry Services $87,797.16
Snow Removal Services $87,270.78
Actuarial Services $85,846.95
Airport Services $85,000.00
Mileage $83,723.25
Shop Supplies $82,631.10
Water Heater Control Rebate $80,064.14
Food & Related for Programs $77,205.59
Surveying Services $74,846.03
Dental Insurance Premiums $67,003.00
Field Supplies $65,257.80
Other Contingency $62,876.95
Educational Programs $59,940.08
Banking Services $57,985.55
Backup Non-Medical Family Care $57,968.50
Developer Repayments $54,787.80
Safety Shoes $51,826.78
Furniture & Fixtures $50,333.67
Parking Lot Maint Services $50,038.00
Chlorine $49,782.00
Disposal of Hazardous Material $44,682.40
Chlorine Dioxide $42,574.98
Water Filter Material $39,480.00
Safety Glasses $38,464.51
Collections Services $38,367.70
Employee Assistance Program $36,707.44
Plant & Garage Equipment $36,588.90
Office Equipment - Capital $31,322.86
Utility Rebates $31,106.01
Financial Consulting Services $30,419.74
Ferric Chloride $28,759.04
Neighborhood Grants $28,371.00
Other Street Maint Supplies $27,815.43
Carbon Dioxide $27,758.23
Flocculant Aid $26,548.20
Move Add & Change Supplies $22,348.00
Fleet Services Equip Charges $19,895.44
Clubhouse Maintenance Services $19,450.02
Admin Fee - Flex Spending $19,392.75
Water Supplies $19,307.41
STD Premiums $17,938.75
Inventory for Resale $17,882.02
Odor Control Equipment $17,605.47
Plumbing Services $17,329.42
Internal Equip Chrgs frm Fleet $16,231.04
Mowing Services $16,142.02
Filter Aid $15,082.20
Air Conditioner Rebate $14,996.00
Lumber Supplies $14,226.16
Other Employee Travel $11,262.66
Raw Water Rental $10,921.50
Zilch Loans Disbursed $10,267.02
Long Term Care $10,081.96
Meals - Traveling $9,911.30
Sulphur Dioxide $8,142.00
Easements $7,684.00
Other Office Related Supplies $6,819.07
Heating Fuel $6,075.48
Other Miscellaneous $3,717.00
Employees Liability Insurance $3,548.20
Sodium Bisulfite $3,386.40
Parking Lot Projects $3,296.50
Home Buyer Grants $1,364.44
Bad Debt Expense - Misc AR $672.35
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Advanced Meter Infra Materials $298.56
Enterprise Zone $165.00
Wellness Services $101.00
E-Mail & PDA Admin Services $95.58