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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $72,219,565.00
Construction Contracts $26,569,917.10
Medical Claims $13,928,734.07
Principal $12,414,958.85
Street & Bridge Maint Serv $9,359,390.20
Other Utility Supplies $8,363,856.76
Consulting Services $8,050,900.25
Construction Services $6,481,810.13
Payments to Subrecipients $4,908,751.96
Other Prof & Tech Services $4,269,292.34
Communications Equipment $3,286,315.12
Water Meters $3,201,632.30
Interest $2,914,654.10
Supplies from Warehouse $2,893,305.66
Concrete & Asphalt $2,669,989.16
Motor Fuel, Oil & Grease $2,594,834.28
Infrastructure $2,568,901.02
Software Maint & Support Serv $2,537,235.97
Motor Vehicles and Accessories $2,475,509.62
Electricity $2,419,024.20
Computer Hardware $1,659,813.50
Contractual Labor $1,651,995.65
Computer Software - Capital $1,553,148.55
Vegetation Supplies $1,480,785.47
Transportation Services $1,479,563.08
Buildings $1,417,051.38
Water Assessment Services $1,413,108.35
Other Repair & Maint Serv $1,299,020.23
Project Management Services $1,272,053.87
Other Purchased Services $1,162,238.59
Engineering Services $1,152,582.61
Hardware Maint & Support Serv $1,076,652.79
Maintenance Contracts $1,071,376.64
Computer Software $1,068,334.48
Land $1,044,656.00
Janitorial Services $998,838.77
Artists, Musicians & Speakers $968,338.12
Dental Insurance Claims $936,232.20
Other Supplies $896,392.43
Water Rights $866,250.00
Design Services $862,367.20
Excess Risk Insurance Premiums $844,686.64
Land Maintenance Services $822,794.47
Animal Care Services $781,400.98
Procurement Card Default $776,439.38
Legal Services $771,999.16
Conservation Incentives $771,141.70
Worker Comp Premiums $761,951.98
Other Capital Outlay $744,964.77
Conference and Travel $732,698.62
Insurance Claim Administration $701,738.21
Natural Gas $688,095.49
Postage & Freight Services $687,636.62
Contract Pmt to Govt/Other $674,972.03
Traffic Control Equipment $674,207.00
Computer Hardware - Capital $662,978.18
Exhibits $658,041.88
De-icing Supplies $649,565.34
Hi Efficiency Rebate $622,800.66
Minor Capital Improvements $613,320.23
Copy & Reproduction Services $612,426.96
Cell Phones Services $597,531.70
Water $583,474.70
Education & Training Services $575,163.91
Traffic Signal Projects $515,495.16
Dues & Subscription Services $507,921.99
Bond Project Management $501,542.84
Books & Periodicals $495,388.23
Furniture & Fixtures $478,833.12
Water Pipe & Accessories $475,523.18
Vehicle Repair Services $473,725.32
Tools & Related Supplies $472,158.88
Testing Services $470,257.71
Building Maintenance Services $456,510.74
Machinery & Equipment Parts $454,774.43
Death & Disability - FPPA $448,069.25
Telephone Services $443,785.05
Other Rental Services $436,171.78
Donations and Sponsorships $432,542.82
Office Supplies $432,226.74
Other Equipment $427,956.13
Land Improvement Services $423,916.34
Security Services $408,114.35
Utility Locate/Relocation Serv $400,016.85
Clothing Supplies $381,049.91
Traffic Control Services $380,669.59
Advertising Services $379,445.88
Health & Safety Supplies $364,893.84
City and Community Programs $361,882.58
Life Ins Premium Expense $345,694.91
Storm Drainage Services $342,167.77
Sand & Gravel Supplies $327,970.60
Building Improvements $306,609.77
Slip Lining $301,667.66
Other Chemical Supplies $298,995.03
Mechanical & Heavy Equipment $295,676.55
Maintenance Materials $295,086.29
Audit Services $275,201.30
Aluminum Sulfate $273,102.36
Electrical Parts $272,305.80
Other Vehicle & Equip Supplies $271,057.81
LTD Premiums $269,802.00
Oversizing Reimbursement $268,846.81
Grants $259,400.00
Recreation Supplies $252,541.41
Non-Yield Concrete $247,023.29
Copier Rental Services $246,662.33
Other Rebates $243,921.07
Paint & Painting Supplies $243,338.59
On-Line Database Subscriptions $222,513.89
Leased Equip Rental Services $214,394.10
Electronic Media $209,866.74
Vehicle Parts $208,159.36
Signage Supplies $207,203.04
Art Work $206,925.79
Voluntary Life and AD&D $197,169.89
Polymer $196,960.20
Other Property Services $196,557.71
Plant & Garage Equipment $193,686.01
Manufacturers Rebate $187,007.05
Office & Bldg Rental Services $184,126.58
Food & Related Supplies $182,286.46
Equipment, Non Office $178,474.93
Communication Supplies $165,953.30
Federal Government Services $163,517.71
Parking Lot Maint Services $154,089.59
LarCo Treasurer's Services $152,899.00
Vision Insurance $152,341.65
Calcium Hydroxide $150,846.80
Protective Gear & Supplies $148,251.20
Non-Print Media $147,994.31
Laboratory Supplies $147,541.43
Plumbing & Irrigation Supplies $143,330.04
Wastewater Services $137,434.51
Wireless Services $134,284.42
Large Equipment - Not Capitali $129,220.61
Furniture $126,552.89
Sewer Pipe & Accessories $125,072.59
Fire Tools & Equipment $124,507.05
Marketing Services $123,338.04
Fluoride $117,223.61
Right of Way $116,629.60
Meals - Business, Non Travel $114,296.46
Magnesium Hydroxide $112,849.50
Radio Maint & Support Serv $108,251.62
Other Land & Bldg Supplies $107,807.62
Chlorine Dioxide $107,682.78
Janitorial Supplies $107,619.41
Laundry Services $106,107.28
Solid Waste Services $105,547.30
Odor Control Equipment $104,481.62
Electrical Services $97,290.47
Employee Testing $96,739.54
Actuarial Services $92,794.40
Property Insurance Premiums $89,508.26
Architectural Services $88,032.68
Airport Services $85,000.00
Financial Consulting Services $82,809.74
Shop Supplies $82,028.45
Office Equipment $80,651.32
Recycling Services $80,367.40
Mileage $80,014.80
Water Heater Control Rebate $79,948.14
Food & Related for Programs $75,405.50
Dental Insurance Premiums $65,682.70
Other Insurance $63,494.00
Banking Services $63,240.18
Other Street Maint Supplies $61,587.67
Chlorine $59,460.00
Disposal of Hazardous Material $59,451.74
Security Equipment $52,910.78
Educational Programs $51,948.61
Backup Non-Medical Family Care $49,355.50
Safety Glasses $48,597.59
Zilch Loans Disbursed $47,904.10
Safety Shoes $45,555.63
Collections Services $44,791.59
Surveying Services $40,677.15
Employee Assistance Program $39,688.12
Water Filter Material $39,480.00
Snow Removal Services $39,069.36
Field Supplies $38,664.26
Easements $36,367.00
Mowing Services $35,548.69
Utility Rebates $35,508.57
Bad Debt Expense - Misc AR $33,518.37
Clubhouse Maintenance Services $30,509.76
Water Supplies $29,602.43
Liability Insurance Premiums $29,592.99
Office Equipment - Capital $27,961.90
Flocculant Aid $26,019.00
Carbon Dioxide $24,136.50
Urinal & Toilet Rebates $24,068.88
Other Contingency $23,914.41
Fleet Services Equip Charges $22,807.38
Move Add & Change Supplies $22,640.74
Raw Water Rental $21,864.28
Neighborhood Grants $20,482.00
Inventory for Resale $18,866.25
Admin Fee - Flex Spending $18,775.25
Other Office Related Supplies $18,117.44
STD Premiums $17,424.40
Air Conditioner Rebate $16,779.77
Other Miscellaneous $15,457.00
Plumbing Services $15,290.08
Home Buyer Grants $15,260.44
Long Term Care $10,938.88
Lumber Supplies $10,283.24
Other Employee Travel $9,231.39
Heating Fuel $8,271.53
Filter Aid $7,541.10
Meals - Traveling $6,284.07
Ferric Chloride $5,732.56
Sodium Bisulfite $3,970.80
Developer Repayments $3,835.15
Sulphur Dioxide $3,618.00
Employees Liability Insurance $3,548.20
E-Mail & PDA Admin Services $1,723.72
Advanced Meter Infra Materials $1,653.00
Moving Services $1,500.00
Security Refund/Damage $1,000.00
Parking Lot Projects $540.00
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Frozen Appropriations $231.87
Enterprise Zone $165.00
Street Construction Services $80.00