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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $61,538,106.00
Construction Contracts $19,125,454.89
Medical Claims $11,527,341.98
Street & Bridge Maint Serv $7,192,378.85
Construction Services $7,097,984.20
Principal $6,833,851.18
Consulting Services $6,333,903.12
Other Utility Supplies $5,080,764.23
Other Prof & Tech Services $4,886,488.83
Motor Vehicles and Accessories $3,246,026.57
Interest $2,881,960.29
Software Maint & Support Serv $2,782,619.27
Supplies from Warehouse $2,774,367.48
Payments to Subrecipients $2,770,101.79
Concrete & Asphalt $2,129,849.51
Motor Fuel, Oil & Grease $2,103,458.11
Electricity $2,027,213.93
Water Meters $1,945,916.47
Project Management Services $1,906,412.98
Land $1,750,726.81
Communications Equipment $1,421,074.65
Contractual Labor $1,354,652.69
Buildings $1,312,490.08
Other Repair & Maint Serv $1,282,062.42
Design Services $1,277,139.58
Other Equipment $1,268,402.72
Transportation Services $1,226,389.43
Water Assessment Services $1,191,460.88
Engineering Services $1,170,721.18
Computer Software $1,071,185.90
Other Rebates $1,035,598.28
Maintenance Contracts $1,012,742.42
Computer Hardware $952,049.59
Land Maintenance Services $923,715.79
Water Rights $866,250.00
Dental Insurance Claims $802,452.18
Procurement Card Default $791,625.71
Contract Pmt to Govt/Other $779,354.63
De-icing Supplies $756,763.05
Janitorial Services $751,416.46
Hardware Maint & Support Serv $726,258.58
Liability Insurance Premiums $708,472.25
Excess Risk Insurance Premiums $691,522.50
Conservation Incentives $676,110.21
Legal Services $673,484.56
Land Improvement Services $669,806.54
Natural Gas $661,414.95
Other Supplies $656,974.26
Artists, Musicians & Speakers $648,580.92
Conference and Travel $648,543.43
Animal Care Services $645,637.59
Hi Efficiency Rebate $621,561.06
Vehicle Repair Services $621,204.32
Other Capital Outlay $617,069.77
Building Improvements $596,392.44
Traffic Signal Projects $593,130.87
Insurance Claim Administration $586,276.24
Minor Capital Improvements $580,586.89
Bond Project Management $562,276.80
Postage & Freight Services $559,989.16
Water Pipe & Accessories $554,800.19
Worker Comp Premiums $503,977.57
Education & Training Services $503,350.30
Machinery & Equipment Parts $501,105.48
Infrastructure $477,873.58
Exhibits $467,645.15
Clothing Supplies $465,249.58
Copy & Reproduction Services $462,566.43
Computer Software - Capital $460,772.56
Cell Phones Services $457,899.36
Tools & Related Supplies $440,587.57
Dues & Subscription Services $435,853.97
Donations and Sponsorships $409,180.00
Oversizing Reimbursement $399,762.62
Water $396,428.92
Books & Periodicals $387,261.14
Other Purchased Services $378,281.70
Death & Disability - FPPA $374,350.19
Traffic Control Equipment $369,115.00
Other Rental Services $363,563.94
Health & Safety Supplies $359,508.64
Slip Lining $345,713.00
City and Community Programs $342,263.94
Security Services $341,091.05
Telephone Services $340,821.68
Building Maintenance Services $331,283.67
Advertising Services $329,213.23
Computer Hardware - Capital $311,827.21
Office Supplies $305,160.35
Life Ins Premium Expense $296,741.08
Right of Way $294,801.02
Electrical Parts $292,375.35
Paint & Painting Supplies $286,418.54
Storm Drainage Services $281,897.02
Other Vehicle & Equip Supplies $271,408.98
Grants $262,995.00
On-Line Database Subscriptions $262,620.00
Testing Services $261,220.71
Audit Services $245,174.89
LTD Premiums $244,492.41
Sand & Gravel Supplies $242,661.49
Aluminum Sulfate $240,583.42
Fire Tools & Equipment $226,034.84
Other Chemical Supplies $218,593.99
Leased Equip Rental Services $212,006.79
Maintenance Materials $206,667.08
Copier Rental Services $205,359.55
Utility Locate/Relocation Serv $202,528.37
Traffic Control Services $200,241.22
Mechanical & Heavy Equipment $194,110.00
Manufacturers Rebate $187,007.05
Voluntary Life and AD&D $182,705.96
Vegetation Supplies $180,519.66
Radio Maint & Support Serv $174,991.97
Other Property Services $174,055.57
Plumbing & Irrigation Supplies $165,219.46
Signage Supplies $163,277.59
Polymer $158,229.00
Food & Related Supplies $156,282.96
Office & Bldg Rental Services $156,196.17
Recreation Supplies $153,340.99
Electronic Media $137,103.51
Vision Insurance $132,878.58
Communication Supplies $130,989.06
Vehicle Parts $130,874.56
Calcium Hydroxide $128,531.74
Janitorial Supplies $125,778.85
Sewer Pipe & Accessories $122,995.53
Protective Gear & Supplies $122,694.03
Marketing Services $122,006.89
Non-Yield Concrete $121,647.19
Wireless Services $120,538.33
Laboratory Supplies $118,131.58
Other Land & Bldg Supplies $117,523.57
Magnesium Hydroxide $115,879.04
Office Equipment $112,547.47
Equipment, Non Office $111,410.26
Wastewater Services $109,946.52
Property Insurance Premiums $107,823.83
Furniture $107,366.33
Art Work $107,038.61
Non-Print Media $106,623.44
Electrical Services $98,506.03
Large Equipment - Not Capitali $96,230.60
Solid Waste Services $94,543.12
Recycling Services $93,866.84
Other Insurance $93,013.18
Meals - Business, Non Travel $92,169.82
Employee Testing $90,827.60
Security Equipment $89,165.05
Fluoride $87,372.82
Airport Services $85,000.00
Snow Removal Services $83,964.96
Federal Government Services $80,570.08
Actuarial Services $74,180.25
Laundry Services $72,112.04
Shop Supplies $71,051.71
Water Heater Control Rebate $65,622.14
Mileage $64,230.04
Other Contingency $62,856.62
Architectural Services $62,294.89
Field Supplies $59,543.40
Banking Services $54,923.95
Dental Insurance Premiums $54,804.40
Developer Repayments $54,787.80
Food & Related for Programs $54,678.25
Parking Lot Maint Services $47,517.50
Backup Non-Medical Family Care $45,287.50
Educational Programs $45,243.61
Safety Shoes $45,208.79
Chlorine $43,326.00
Chlorine Dioxide $42,574.98
Water Filter Material $39,480.00
Plant & Garage Equipment $38,495.10
Disposal of Hazardous Material $37,310.00
Safety Glasses $33,182.78
Employee Assistance Program $32,966.84
Surveying Services $32,591.60
Office Equipment - Capital $31,322.86
Collections Services $30,744.25
Ferric Chloride $28,759.04
Financial Consulting Services $27,718.24
Neighborhood Grants $26,441.00
Other Street Maint Supplies $25,894.48
Carbon Dioxide $22,621.77
Utility Rebates $22,564.11
Move Add & Change Supplies $20,210.97
Flocculant Aid $20,109.60
Furniture & Fixtures $19,783.67
Clubhouse Maintenance Services $18,422.09
Fleet Services Equip Charges $17,901.15
Water Supplies $17,871.21
Plumbing Services $15,805.25
Air Conditioner Rebate $14,808.00
STD Premiums $14,687.55
Inventory for Resale $14,651.41
Odor Control Equipment $14,379.44
Admin Fee - Flex Spending $14,231.75
Mowing Services $13,678.52
Lumber Supplies $12,490.79
Raw Water Rental $10,921.50
Other Employee Travel $9,583.28
Long Term Care $8,190.42
Zilch Loans Disbursed $8,000.40
Filter Aid $7,541.10
Sulphur Dioxide $6,936.00
Easements $6,459.00
Heating Fuel $5,258.19
Meals - Traveling $5,228.50
Other Office Related Supplies $3,871.16
Other Miscellaneous $3,717.00
Employees Liability Insurance $3,548.20
Sodium Bisulfite $3,386.40
Parking Lot Projects $3,296.50
Customer Refunds - Prior Years $410.16
Bad Debt Expense $304.00
Advanced Meter Infra Materials $298.56
Bad Debt Expense - Misc AR $166.85
Enterprise Zone $165.00
Wellness Services $101.00
E-Mail & PDA Admin Services $95.58