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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $127,654,281.00
Construction Contracts $49,461,117.90
Principal $30,192,306.91
Medical Claims $25,256,939.83
Street & Bridge Maint Serv $19,304,050.17
Consulting Services $14,604,287.76
Motor Vehicles and Accessories $13,549,152.69
Construction Services $12,607,139.42
Other Utility Supplies $10,452,619.72
Payments to Subrecipients $9,532,378.42
Other Prof & Tech Services $9,034,499.33
Interest $8,638,702.41
Supplies from Warehouse $5,167,115.28
Concrete & Asphalt $5,110,731.14
Software Maint & Support Serv $4,797,865.70
Electricity $4,284,791.17
Motor Fuel, Oil & Grease $4,280,301.33
Communications Equipment $4,055,509.77
Project Management Services $3,743,385.86
Water Meters $3,528,968.52
Infrastructure $3,241,362.96
Other Repair & Maint Serv $2,948,611.89
Land $2,925,543.71
Contractual Labor $2,758,011.02
Buildings $2,662,308.87
Transportation Services $2,551,887.91
Computer Software - Capital $2,375,565.64
Engineering Services $2,367,613.05
Other Equipment $2,341,573.30
Computer Hardware $2,335,925.93
Design Services $2,317,486.55
Computer Software $2,114,560.30
Maintenance Contracts $2,074,505.72
Water Assessment Services $1,986,267.72
Computer Hardware - Capital $1,934,207.01
Janitorial Services $1,778,289.12
Conservation Incentives $1,754,725.14
Hardware Maint & Support Serv $1,740,560.45
Vegetation Supplies $1,692,003.34
Dental Insurance Claims $1,674,495.36
Other Supplies $1,577,088.75
Procurement Card Default $1,566,212.32
Land Improvement Services $1,544,795.39
Other Purchased Services $1,544,122.57
Land Maintenance Services $1,528,584.08
De-icing Supplies $1,495,089.71
Excess Risk Insurance Premiums $1,467,864.22
Artists, Musicians & Speakers $1,424,536.96
Conference and Travel $1,387,190.80
Other Capital Outlay $1,385,814.01
Legal Services $1,361,237.34
Animal Care Services $1,354,708.42
Other Rebates $1,324,358.49
Worker Comp Premiums $1,307,888.82
Insurance Claim Administration $1,232,326.70
Natural Gas $1,154,194.16
Vehicle Repair Services $1,154,089.09
Traffic Control Equipment $1,122,750.00
Minor Capital Improvements $1,114,813.96
Hi Efficiency Rebate $1,098,549.66
Contract Pmt to Govt/Other $1,035,933.62
Postage & Freight Services $1,031,285.19
Dues & Subscription Services $999,600.51
Cell Phones Services $996,547.06
Copy & Reproduction Services $990,152.82
Education & Training Services $986,525.17
Bond Project Management $976,202.62
Water $959,107.41
Clothing Supplies $882,735.22
Machinery & Equipment Parts $881,795.62
Water Rights $866,250.00
Water Pipe & Accessories $856,566.69
Tools & Related Supplies $841,555.89
Other Rental Services $837,846.81
Books & Periodicals $818,754.00
Death & Disability - FPPA $798,631.93
Building Improvements $758,469.08
Security Services $757,205.26
Liability Insurance Premiums $753,970.03
Telephone Services $734,826.33
Donations and Sponsorships $732,311.65
Building Maintenance Services $717,138.77
Testing Services $714,009.93
Advertising Services $711,458.83
City and Community Programs $702,201.10
Office Supplies $670,418.11
Exhibits $660,307.85
Oversizing Reimbursement $654,804.17
Traffic Control Services $650,469.85
Slip Lining $647,380.66
Life Ins Premium Expense $617,440.23
Electrical Parts $593,848.84
Traffic Signal Projects $593,130.87
Storm Drainage Services $592,297.21
Health & Safety Supplies $587,796.68
Right of Way $585,979.38
Sand & Gravel Supplies $579,743.47
Other Chemical Supplies $516,586.47
Maintenance Materials $498,629.23
LTD Premiums $497,494.08
Paint & Painting Supplies $486,717.97
Aluminum Sulfate $465,149.93
Audit Services $452,330.12
Leased Equip Rental Services $444,922.63
On-Line Database Subscriptions $438,531.98
Copier Rental Services $422,598.51
Other Vehicle & Equip Supplies $405,657.21
Grants $381,295.00
Recreation Supplies $380,178.18
Polymer $366,227.70
Voluntary Life and AD&D $357,864.74
Fire Tools & Equipment $356,521.48
Other Property Services $355,456.19
Food & Related Supplies $352,845.37
Electronic Media $348,591.09
Furniture & Fixtures $327,823.64
Office & Bldg Rental Services $322,008.53
Signage Supplies $309,638.69
LarCo Treasurer's Services $307,288.00
Utility Locate/Relocation Serv $305,504.71
Non-Yield Concrete $298,285.74
Architectural Services $293,635.05
Radio Maint & Support Serv $293,416.41
Vision Insurance $286,869.08
Vehicle Parts $283,983.61
Art Work $279,648.66
Plumbing & Irrigation Supplies $264,625.71
Airport Services $262,500.00
Federal Government Services $256,003.29
Wireless Services $251,993.84
Calcium Hydroxide $250,093.61
Equipment, Non Office $248,047.01
Sewer Pipe & Accessories $244,407.37
Laboratory Supplies $244,315.17
Wastewater Services $239,522.81
Non-Print Media $238,378.95
Parking Lot Maint Services $236,651.54
Magnesium Hydroxide $232,590.22
Communication Supplies $231,050.14
Other Land & Bldg Supplies $229,533.38
Mechanical & Heavy Equipment $224,605.03
Office Equipment $223,682.78
Furniture $223,341.78
Janitorial Supplies $221,394.51
Plant & Garage Equipment $204,409.19
Marketing Services $200,023.79
Solid Waste Services $197,735.84
Meals - Business, Non Travel $190,033.67
Fluoride $187,876.56
Manufacturers Rebate $187,007.05
Employee Testing $181,721.80
Protective Gear & Supplies $176,589.08
Security Equipment $160,129.37
Large Equipment - Not Capitali $157,718.61
Recycling Services $155,355.20
Laundry Services $154,396.04
Shop Supplies $152,496.47
Actuarial Services $144,582.64
Mileage $143,615.84
Electrical Services $142,498.31
Property Insurance Premiums $141,769.48
Food & Related for Programs $140,554.21
Water Heater Control Rebate $138,388.14
Other Insurance $136,382.18
Chlorine Dioxide $125,754.90
Dental Insurance Premiums $115,315.45
Banking Services $110,926.12
Educational Programs $100,195.63
Snow Removal Services $98,027.90
Backup Non-Medical Family Care $96,443.00
Chlorine $93,519.00
Field Supplies $92,340.84
Easements $88,951.00
Financial Consulting Services $86,868.74
Odor Control Equipment $78,991.01
Surveying Services $78,516.15
Safety Shoes $77,952.09
Other Street Maint Supplies $77,014.47
Disposal of Hazardous Material $75,942.52
Collections Services $71,768.21
Utility Rebates $71,752.08
Safety Glasses $71,504.13
Zilch Loans Disbursed $65,984.10
Employee Assistance Program $65,836.92
Bad Debt Expense - Misc AR $63,757.98
Other Contingency $63,555.99
Office Equipment - Capital $60,086.94
Internal Equip Chrgs frm Fleet $56,013.97
Developer Repayments $54,787.80
Inventory for Resale $51,476.34
Mowing Services $45,052.01
Clubhouse Maintenance Services $43,692.42
Neighborhood Grants $42,842.00
Ferric Chloride $40,112.89
Carbon Dioxide $39,787.09
Water Filter Material $39,480.00
Plumbing Services $34,376.68
Admin Fee - Flex Spending $33,159.75
Flocculant Aid $32,986.80
Fleet Services Equip Charges $32,972.09
Raw Water Rental $31,914.28
STD Premiums $30,838.14
Move Add & Change Supplies $30,425.68
Water Supplies $30,135.71
Air Conditioner Rebate $27,672.00
Urinal & Toilet Rebates $24,068.88
Customer Refunds - Prior Years $23,855.49
Lumber Supplies $23,784.26
Other Office Related Supplies $23,703.44
Other Employee Travel $20,222.54
Other Miscellaneous $19,174.00
Long Term Care $17,739.98
Meals - Traveling $16,414.49
Heating Fuel $15,295.79
Filter Aid $15,082.20
Social Services $12,000.00
Sulphur Dioxide $10,945.00
Parking Lot Projects $10,361.50
Home Buyer Grants $9,260.44
Employees Liability Insurance $8,460.14
Sodium Bisulfite $6,652.80
Advanced Meter Infra Materials $4,211.50
E-Mail & PDA Admin Services $2,122.20
Security Refund/Damage $1,000.00
Bad Debt Expense $304.00
Frozen Appropriations $231.87
Enterprise Zone $165.00
Claim Settlements $144.16
Wellness Services $101.00
Street Construction Services $80.00