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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $78,121,351.00
Construction Contracts $28,159,398.54
Principal $17,420,329.29
Medical Claims $14,803,761.16
Street & Bridge Maint Serv $10,321,853.06
Other Utility Supplies $9,004,715.65
Consulting Services $8,891,786.15
Construction Services $7,331,616.92
Interest $5,480,922.35
Other Prof & Tech Services $5,427,047.02
Payments to Subrecipients $4,999,788.42
Supplies from Warehouse $3,411,451.73
Water Meters $3,339,992.22
Communications Equipment $3,324,909.68
Concrete & Asphalt $2,898,938.91
Motor Fuel, Oil & Grease $2,744,623.50
Infrastructure $2,715,117.37
Motor Vehicles and Accessories $2,654,436.17
Electricity $2,628,829.80
Software Maint & Support Serv $2,602,843.61
Land $2,010,898.81
Contractual Labor $1,757,621.58
Computer Software - Capital $1,704,526.96
Project Management Services $1,695,490.63
Transportation Services $1,574,762.37
Other Repair & Maint Serv $1,566,497.38
Computer Hardware $1,565,665.10
Vegetation Supplies $1,555,618.89
Buildings $1,502,586.15
Water Assessment Services $1,413,310.85
Maintenance Contracts $1,332,289.16
Engineering Services $1,324,651.84
Other Purchased Services $1,240,182.73
Other Equipment $1,199,754.11
Hardware Maint & Support Serv $1,166,639.37
Computer Software $1,127,096.49
Janitorial Services $1,095,357.65
Dental Insurance Claims $1,049,982.34
Artists, Musicians & Speakers $979,230.92
Land Maintenance Services $971,700.86
De-icing Supplies $962,009.71
Computer Hardware - Capital $947,523.99
Legal Services $924,238.54
Excess Risk Insurance Premiums $921,560.22
Other Supplies $907,721.15
Water Rights $866,250.00
Design Services $861,550.75
Procurement Card Default $861,310.82
Conference and Travel $859,206.89
Animal Care Services $855,145.67
Other Capital Outlay $813,400.93
Natural Gas $800,564.73
Bond Project Management $784,504.96
Conservation Incentives $780,959.18
Insurance Claim Administration $756,999.71
Minor Capital Improvements $755,864.36
Postage & Freight Services $724,776.66
Liability Insurance Premiums $719,505.74
Hi Efficiency Rebate $708,543.16
Contract Pmt to Govt/Other $697,053.79
Traffic Control Equipment $679,026.00
Copy & Reproduction Services $658,083.49
Exhibits $648,047.11
Slip Lining $647,380.66
Worker Comp Premiums $639,103.65
Education & Training Services $636,156.75
Cell Phones Services $617,742.17
Water $583,121.53
Water Pipe & Accessories $571,942.05
Building Improvements $570,354.98
Clothing Supplies $558,967.42
Dues & Subscription Services $525,666.57
Books & Periodicals $518,790.17
Tools & Related Supplies $518,042.76
Traffic Signal Projects $515,495.16
Vehicle Repair Services $513,949.35
Machinery & Equipment Parts $500,556.55
Land Improvement Services $487,715.53
Telephone Services $476,211.68
Testing Services $475,620.32
Security Services $472,810.22
Death & Disability - FPPA $472,807.47
Building Maintenance Services $470,723.11
Advertising Services $457,182.46
Office Supplies $457,123.98
Other Rental Services $443,332.17
City and Community Programs $429,763.32
Donations and Sponsorships $427,037.02
Health & Safety Supplies $402,035.11
Traffic Control Services $384,104.24
Life Ins Premium Expense $380,792.96
Storm Drainage Services $373,240.70
Sand & Gravel Supplies $352,898.91
Audit Services $322,192.07
Maintenance Materials $305,205.04
LTD Premiums $301,888.46
Electrical Parts $297,803.18
Paint & Painting Supplies $297,608.24
Aluminum Sulfate $296,468.66
Other Vehicle & Equip Supplies $281,336.27
Recreation Supplies $275,003.56
Polymer $274,239.70
Oversizing Reimbursement $268,846.81
On-Line Database Subscriptions $268,698.60
Fire Tools & Equipment $268,675.60
Copier Rental Services $265,973.61
Other Chemical Supplies $264,904.65
Grants $262,075.00
Furniture & Fixtures $256,402.50
Leased Equip Rental Services $240,255.26
Non-Yield Concrete $234,667.39
Other Property Services $231,978.16
Signage Supplies $220,624.05
Voluntary Life and AD&D $218,501.00
Utility Locate/Relocation Serv $217,047.50
Art Work $214,678.70
Food & Related Supplies $211,124.11
Vehicle Parts $208,110.62
Electronic Media $207,339.32
Right of Way $206,734.44
Equipment, Non Office $196,683.41
Plant & Garage Equipment $190,812.71
Manufacturers Rebate $187,007.05
Office & Bldg Rental Services $186,714.19
Vision Insurance $181,880.96
Other Rebates $180,362.92
Federal Government Services $168,662.29
Communication Supplies $167,449.77
Mechanical & Heavy Equipment $166,942.50
Radio Maint & Support Serv $166,842.49
Sewer Pipe & Accessories $160,550.21
Parking Lot Maint Services $160,256.34
Laboratory Supplies $160,124.09
Plumbing & Irrigation Supplies $158,137.32
Non-Print Media $157,273.75
LarCo Treasurer's Services $152,899.00
Wireless Services $150,294.37
Wastewater Services $148,871.36
Calcium Hydroxide $144,831.27
Furniture $142,923.24
Magnesium Hydroxide $142,158.54
Marketing Services $136,002.98
Janitorial Supplies $132,706.88
Protective Gear & Supplies $129,758.22
Office Equipment $128,899.78
Meals - Business, Non Travel $127,725.95
Other Land & Bldg Supplies $127,195.18
Large Equipment - Not Capitali $124,822.97
Property Insurance Premiums $121,238.18
Solid Waste Services $118,168.83
Fluoride $117,511.09
Architectural Services $112,832.63
Electrical Services $106,818.12
Laundry Services $106,184.31
Actuarial Services $101,080.58
Other Insurance $100,905.00
Employee Testing $100,281.25
Recycling Services $90,271.55
Shop Supplies $89,755.87
Snow Removal Services $88,146.28
Water Heater Control Rebate $86,958.14
Mileage $85,858.94
Chlorine Dioxide $85,735.02
Security Equipment $85,436.42
Airport Services $85,000.00
Financial Consulting Services $82,427.74
Odor Control Equipment $78,991.01
Food & Related for Programs $75,483.40
Banking Services $72,432.44
Dental Insurance Premiums $72,012.85
Field Supplies $61,685.81
Other Street Maint Supplies $61,607.35
Chlorine $59,775.00
Educational Programs $58,549.30
Backup Non-Medical Family Care $57,800.00
Disposal of Hazardous Material $57,670.06
Developer Repayments $54,787.80
Safety Shoes $54,609.11
Surveying Services $52,428.93
Zilch Loans Disbursed $49,610.10
Collections Services $47,801.93
Safety Glasses $42,509.00
Easements $42,207.00
Employee Assistance Program $39,848.60
Water Filter Material $39,480.00
Utility Rebates $35,508.57
Bad Debt Expense - Misc AR $33,518.37
Clubhouse Maintenance Services $31,813.83
Mowing Services $31,547.51
Office Equipment - Capital $27,961.90
Carbon Dioxide $26,500.07
Water Supplies $26,342.01
Raw Water Rental $24,314.28
Urinal & Toilet Rebates $24,068.88
Other Contingency $23,914.41
Move Add & Change Supplies $21,901.63
Neighborhood Grants $21,487.00
Fleet Services Equip Charges $20,667.70
Admin Fee - Flex Spending $20,640.75
Flocculant Aid $19,580.40
Other Office Related Supplies $19,225.69
Inventory for Resale $19,160.15
STD Premiums $19,137.63
Plumbing Services $17,303.95
Ferric Chloride $17,245.34
Lumber Supplies $16,396.08
Other Miscellaneous $16,005.00
Air Conditioner Rebate $15,220.00
Long Term Care $11,441.10
Other Employee Travel $11,042.61
Heating Fuel $10,847.83
Home Buyer Grants $9,260.44
Meals - Traveling $8,371.45
Filter Aid $7,541.10
Sulphur Dioxide $5,481.00
Sodium Bisulfite $4,731.30
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
Advanced Meter Infra Materials $1,690.69
E-Mail & PDA Admin Services $1,336.50
Security Refund/Damage $1,000.00
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