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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $69,747,579.00
Construction Contracts $27,705,386.17
Principal $17,181,223.50
Medical Claims $13,964,228.66
Street & Bridge Maint Serv $9,545,815.24
Other Utility Supplies $8,187,745.45
Consulting Services $7,914,766.57
Construction Services $6,923,920.90
Other Prof & Tech Services $5,480,194.77
Interest $5,405,227.95
Payments to Subrecipients $4,375,652.14
Water Meters $3,337,886.66
Supplies from Warehouse $3,196,747.26
Software Maint & Support Serv $2,798,239.86
Motor Fuel, Oil & Grease $2,466,143.70
Communications Equipment $2,392,018.73
Electricity $2,365,118.96
Project Management Services $2,173,873.55
Infrastructure $2,102,860.19
Motor Vehicles and Accessories $2,048,851.09
Land $1,928,003.81
Concrete & Asphalt $1,747,749.45
Buildings $1,661,626.02
Contractual Labor $1,566,476.92
Vegetation Supplies $1,541,642.84
Other Repair & Maint Serv $1,500,640.62
Transportation Services $1,490,275.34
Water Assessment Services $1,396,110.45
Engineering Services $1,355,172.79
Computer Hardware $1,281,077.31
Other Purchased Services $1,244,362.57
Computer Software $1,216,737.53
Maintenance Contracts $1,205,710.06
Other Equipment $1,112,206.98
Design Services $1,094,753.03
De-icing Supplies $1,077,988.89
Hardware Maint & Support Serv $1,044,089.70
Other Rebates $1,035,155.79
Land Maintenance Services $1,010,174.76
Janitorial Services $1,005,553.38
Artists, Musicians & Speakers $966,732.71
Dental Insurance Claims $958,769.66
Legal Services $915,885.90
Water Rights $866,250.00
Computer Software - Capital $851,742.21
Excess Risk Insurance Premiums $845,165.46
Procurement Card Default $844,483.89
Conference and Travel $828,736.30
Minor Capital Improvements $813,505.23
Natural Gas $793,164.14
Other Supplies $790,171.78
Animal Care Services $785,402.41
Bond Project Management $783,608.09
Conservation Incentives $771,550.18
Liability Insurance Premiums $722,754.74
Insurance Claim Administration $708,089.46
Hi Efficiency Rebate $694,699.56
Contract Pmt to Govt/Other $660,305.28
Worker Comp Premiums $650,669.75
Slip Lining $647,380.66
Computer Hardware - Capital $630,460.78
Education & Training Services $620,311.66
Postage & Freight Services $618,833.30
Other Capital Outlay $615,979.07
Building Improvements $587,523.74
Traffic Signal Projects $581,810.21
Copy & Reproduction Services $567,049.51
Exhibits $566,283.15
Cell Phones Services $561,324.69
Water Pipe & Accessories $558,300.30
Clothing Supplies $539,930.27
Tools & Related Supplies $512,231.61
Dues & Subscription Services $509,393.74
Land Improvement Services $482,939.66
Vehicle Repair Services $482,597.67
Building Maintenance Services $482,367.72
Testing Services $476,279.63
Machinery & Equipment Parts $473,452.12
Books & Periodicals $469,755.48
Donations and Sponsorships $465,720.02
Death & Disability - FPPA $439,213.42
Telephone Services $434,632.75
Advertising Services $432,885.89
Security Services $432,832.99
Other Rental Services $432,552.17
Traffic Control Services $422,327.49
Water $416,379.97
Office Supplies $410,437.72
Oversizing Reimbursement $403,762.62
Health & Safety Supplies $397,839.66
City and Community Programs $372,039.40
Life Ins Premium Expense $352,677.10
Storm Drainage Services $342,760.40
Traffic Control Equipment $325,230.00
Other Vehicle & Equip Supplies $315,068.11
Sand & Gravel Supplies $303,219.20
Maintenance Materials $284,056.70
LTD Premiums $283,359.48
Paint & Painting Supplies $280,989.35
Fire Tools & Equipment $277,204.13
Electrical Parts $267,923.94
On-Line Database Subscriptions $264,446.04
Audit Services $263,571.23
Other Chemical Supplies $261,470.90
Aluminum Sulfate $253,403.51
Grants $250,925.00
Recreation Supplies $246,177.64
Copier Rental Services $245,806.48
Leased Equip Rental Services $235,767.32
Other Property Services $230,304.53
Right of Way $218,918.16
Polymer $215,367.70
Utility Locate/Relocation Serv $212,812.43
Art Work $207,300.98
Signage Supplies $204,642.99
Voluntary Life and AD&D $199,515.25
Food & Related Supplies $198,857.78
Plant & Garage Equipment $190,812.71
Manufacturers Rebate $187,007.05
Vehicle Parts $185,112.66
Mechanical & Heavy Equipment $184,382.50
Electronic Media $176,762.33
Non-Yield Concrete $171,626.75
Sewer Pipe & Accessories $166,173.14
Magnesium Hydroxide $162,191.74
Radio Maint & Support Serv $160,263.80
Plumbing & Irrigation Supplies $158,639.07
Vision Insurance $156,740.37
Laboratory Supplies $156,504.44
LarCo Treasurer's Services $152,899.00
Communication Supplies $150,572.22
Furniture & Fixtures $141,355.04
Non-Print Media $140,042.88
Office & Bldg Rental Services $139,184.77
Wireless Services $139,184.15
Wastewater Services $132,114.27
Furniture $131,818.43
Calcium Hydroxide $127,855.52
Marketing Services $127,508.24
Janitorial Supplies $127,114.99
Equipment, Non Office $127,108.60
Property Insurance Premiums $126,363.18
Office Equipment $125,941.27
Meals - Business, Non Travel $124,077.40
Other Land & Bldg Supplies $123,617.25
Protective Gear & Supplies $121,229.73
Solid Waste Services $119,021.89
Large Equipment - Not Capitali $109,677.34
Electrical Services $106,297.45
Federal Government Services $104,931.08
Other Insurance $103,437.18
Fluoride $101,030.34
Employee Testing $98,270.84
Recycling Services $95,929.28
Actuarial Services $95,320.70
Laundry Services $94,865.88
Snow Removal Services $87,270.78
Architectural Services $85,955.85
Airport Services $85,000.00
Financial Consulting Services $84,477.74
Mileage $83,631.14
Water Heater Control Rebate $79,408.14
Security Equipment $74,735.45
Parking Lot Maint Services $73,110.82
Shop Supplies $71,397.12
Food & Related for Programs $69,946.62
Field Supplies $66,512.52
Dental Insurance Premiums $66,346.90
Other Contingency $63,555.99
Banking Services $60,764.68
Educational Programs $56,439.08
Backup Non-Medical Family Care $55,711.50
Developer Repayments $54,787.80
Surveying Services $53,581.93
Office Equipment - Capital $51,748.90
Safety Shoes $49,174.20
Chlorine $48,243.00
Chlorine Dioxide $44,415.30
Disposal of Hazardous Material $42,458.68
Collections Services $42,323.59
Water Filter Material $39,480.00
Safety Glasses $38,390.51
Employee Assistance Program $36,351.08
Easements $35,796.00
Zilch Loans Disbursed $34,151.10
Bad Debt Expense - Misc AR $33,518.37
Clubhouse Maintenance Services $29,219.10
Other Street Maint Supplies $28,224.00
Water Supplies $26,342.01
Carbon Dioxide $24,675.95
Raw Water Rental $22,514.28
Utility Rebates $22,325.55
Odor Control Equipment $20,729.49
Mowing Services $20,484.52
Neighborhood Grants $19,787.00
Move Add & Change Supplies $19,286.92
Other Miscellaneous $19,174.00
Admin Fee - Flex Spending $19,054.75
STD Premiums $17,651.73
Ferric Chloride $17,245.34
Plumbing Services $17,090.71
Inventory for Resale $16,509.97
Fleet Services Equip Charges $16,122.98
Lumber Supplies $13,510.63
Flocculant Aid $13,141.80
Other Employee Travel $11,361.57
Air Conditioner Rebate $11,152.00
Long Term Care $10,357.54
Other Office Related Supplies $9,000.71
Meals - Traveling $8,836.30
Heating Fuel $7,952.34
Filter Aid $7,541.10
Sulphur Dioxide $6,696.00
Sodium Bisulfite $4,069.50
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
Advanced Meter Infra Materials $1,871.26
Home Buyer Grants $1,364.44
Security Refund/Damage $1,000.00
E-Mail & PDA Admin Services $836.58
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Frozen Appropriations $231.87
Enterprise Zone $165.00
Wellness Services $101.00