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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $5,732,171.00
Principal $4,835,350.96
Interest $2,565,106.27
Construction Contracts $1,967,468.58
Land $975,698.81
Construction Services $947,573.11
Medical Claims $936,220.49
Other Utility Supplies $759,348.48
Consulting Services $754,919.02
Liability Insurance Premiums $689,902.36
Supplies from Warehouse $465,415.79
Other Prof & Tech Services $380,972.71
Street & Bridge Maint Serv $370,507.65
Bond Project Management $311,872.06
Other Equipment $289,040.81
Project Management Services $236,175.04
Electricity $204,815.54
Motor Fuel, Oil & Grease $202,906.99
De-icing Supplies $192,539.66
Motor Vehicles and Accessories $190,545.00
Other Rebates $176,734.85
Other Repair & Maint Serv $160,378.88
Other Capital Outlay $142,613.41
Maintenance Contracts $139,623.19
Water Meters $134,457.27
Fire Tools & Equipment $130,678.41
Clothing Supplies $125,609.00
Transportation Services $122,529.28
Building Improvements $112,903.58
Design Services $101,567.66
Water Pipe & Accessories $99,102.02
Legal Services $96,981.09
Conference and Travel $96,048.57
Contractual Labor $95,476.38
Engineering Services $92,389.87
Janitorial Services $91,923.34
Minor Capital Improvements $89,626.82
Natural Gas $88,023.28
Dental Insurance Claims $86,368.42
Software Maint & Support Serv $85,042.65
Procurement Card Default $84,696.37
Concrete & Asphalt $79,958.39
Mechanical & Heavy Equipment $78,703.29
Excess Risk Insurance Premiums $76,540.40
Hi Efficiency Rebate $76,018.00
Computer Software - Capital $74,748.41
Hardware Maint & Support Serv $74,617.11
Vegetation Supplies $74,558.77
Infrastructure $73,951.67
Payments to Subrecipients $73,781.73
Animal Care Services $73,007.77
Insurance Claim Administration $65,169.26
Land Maintenance Services $63,554.45
Machinery & Equipment Parts $62,127.33
Advertising Services $61,467.66
Security Services $60,668.07
Copy & Reproduction Services $60,122.17
Computer Hardware $58,387.88
Other Supplies $58,178.69
Books & Periodicals $55,098.02
City and Community Programs $54,139.04
Tools & Related Supplies $52,951.14
Education & Training Services $44,579.25
Land Improvement Services $44,508.67
On-Line Database Subscriptions $44,010.75
Radio Maint & Support Serv $43,629.23
Other Insurance $42,641.00
Other Purchased Services $42,574.67
Cell Phones Services $42,250.66
Voluntary Life and AD&D $40,674.20
Death & Disability - FPPA $39,164.74
Computer Software $37,276.34
Telephone Services $37,191.83
Paint & Painting Supplies $36,179.73
Office Equipment $33,701.85
Life Ins Premium Expense $32,952.33
Property Insurance Premiums $31,476.68
Vehicle Repair Services $31,297.98
Storm Drainage Services $30,983.06
Office Supplies $30,425.28
Copier Rental Services $29,762.12
Leased Equip Rental Services $28,516.50
Sand & Gravel Supplies $27,886.66
Postage & Freight Services $27,534.43
LTD Premiums $27,419.09
Communications Equipment $27,355.99
Snow Removal Services $26,063.75
Protective Gear & Supplies $25,866.39
Recreation Supplies $23,916.44
Food & Related Supplies $23,223.45
Aluminum Sulfate $22,505.47
Janitorial Supplies $22,481.24
Water $22,020.75
Other Rental Services $21,345.38
Audit Services $21,130.55
Health & Safety Supplies $20,851.09
Other Property Services $20,599.95
Computer Hardware - Capital $20,424.30
Equipment, Non Office $20,347.83
Other Chemical Supplies $19,695.77
Building Maintenance Services $18,625.74
Polymer $18,397.50
Traffic Control Equipment $18,189.00
Non-Print Media $17,742.25
Maintenance Materials $17,476.77
Testing Services $17,409.98
Electronic Media $16,869.76
Vehicle Parts $16,586.52
Dues & Subscription Services $16,103.06
Contract Pmt to Govt/Other $15,349.08
Magnesium Hydroxide $14,819.20
Vision Insurance $14,794.23
Developer Repayments $14,726.96
Marketing Services $14,213.11
Electrical Services $13,943.56
Wireless Services $13,787.37
Field Supplies $13,564.90
Plumbing & Irrigation Supplies $13,189.82
Wastewater Services $12,262.74
Furniture $12,144.39
Laboratory Supplies $12,093.61
Meals - Business, Non Travel $12,000.12
Sewer Pipe & Accessories $11,649.08
Architectural Services $10,803.31
Electrical Parts $10,763.43
Mileage $10,133.50
Conservation Incentives $10,126.48
Other Land & Bldg Supplies $9,916.11
Shop Supplies $9,530.05
Safety Shoes $8,993.83
Educational Programs $7,632.45
Artists, Musicians & Speakers $7,605.80
Traffic Control Services $7,524.23
Large Equipment - Not Capitali $7,473.81
Employee Assistance Program $7,313.64
Laundry Services $7,279.61
Water Heater Control Rebate $7,148.00
Actuarial Services $6,754.42
Backup Non-Medical Family Care $6,567.00
Signage Supplies $6,286.49
Dental Insurance Premiums $6,099.30
Other Vehicle & Equip Supplies $6,078.21
Calcium Hydroxide $6,067.22
Solid Waste Services $6,037.80
Ferric Chloride $5,808.35
Banking Services $5,232.37
Federal Government Services $5,144.58
Chlorine $4,284.00
Food & Related for Programs $3,972.92
Office & Bldg Rental Services $3,970.69
Safety Glasses $3,619.74
Lumber Supplies $3,580.34
Art Work $3,548.00
Utility Locate/Relocation Serv $3,489.83
Collections Services $3,484.77
Sulphur Dioxide $3,078.00
Parking Lot Maint Services $3,000.50
Inventory for Resale $2,961.87
Parking Lot Projects $2,756.50
Donations and Sponsorships $2,611.00
Right of Way $2,480.86
Recycling Services $2,456.34
Raw Water Rental $2,450.00
Employee Testing $2,415.28
Exhibits $2,373.36
Heating Fuel $2,328.04
Neighborhood Grants $2,250.00
Financial Consulting Services $2,063.00
Disposal of Hazardous Material $2,051.40
Water Supplies $1,848.79
Carbon Dioxide $1,840.52
Admin Fee - Flex Spending $1,764.75
STD Premiums $1,639.57
Mowing Services $1,127.50
Other Employee Travel $926.33
Long Term Care $899.84
Sodium Bisulfite $781.80
Clubhouse Maintenance Services $761.62
Furniture & Fixtures $749.00
Fleet Services Equip Charges $706.59
Other Office Related Supplies $604.65
Other Miscellaneous $548.00
Communication Supplies $516.79
Non-Yield Concrete $431.20
Move Add & Change Supplies $388.56
Plumbing Services $250.00
Water Assessment Services $202.50
Wellness Services $101.00
Meals - Traveling $83.76
Advanced Meter Infra Materials $37.69
Air Conditioner Rebate $0.00