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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $94,524,161.00
Construction Contracts $34,072,309.21
Principal $18,664,826.90
Medical Claims $17,663,645.17
Street & Bridge Maint Serv $14,146,287.00
Consulting Services $10,428,122.03
Other Utility Supplies $9,406,203.50
Construction Services $8,792,084.64
Other Prof & Tech Services $6,687,209.92
Payments to Subrecipients $6,265,377.25
Interest $5,685,055.87
Motor Vehicles and Accessories $4,580,771.02
Concrete & Asphalt $4,087,990.15
Supplies from Warehouse $3,963,922.14
Communications Equipment $3,616,484.71
Water Meters $3,357,856.60
Motor Fuel, Oil & Grease $3,202,932.96
Software Maint & Support Serv $3,191,609.97
Electricity $3,151,471.36
Infrastructure $2,732,333.49
Project Management Services $2,476,035.59
Contractual Labor $2,210,620.29
Land $2,011,085.81
Other Repair & Maint Serv $1,903,286.84
Computer Software - Capital $1,885,849.46
Transportation Services $1,831,817.08
Computer Hardware $1,816,167.10
Buildings $1,767,423.25
Engineering Services $1,700,584.88
Vegetation Supplies $1,585,385.12
Maintenance Contracts $1,511,647.08
Water Assessment Services $1,413,310.85
Computer Software $1,409,413.72
Design Services $1,383,931.88
Other Equipment $1,349,435.10
Other Purchased Services $1,324,797.36
Janitorial Services $1,298,664.47
Land Maintenance Services $1,276,255.10
Hardware Maint & Support Serv $1,273,422.67
Dental Insurance Claims $1,223,661.61
Computer Hardware - Capital $1,108,971.50
Other Supplies $1,101,143.39
De-icing Supplies $1,080,984.89
Excess Risk Insurance Premiums $1,076,506.58
Legal Services $1,044,217.34
Other Rebates $1,035,305.79
Procurement Card Default $1,030,429.35
Artists, Musicians & Speakers $1,015,547.23
Other Capital Outlay $1,010,179.06
Animal Care Services $998,918.20
Conference and Travel $987,584.98
Minor Capital Improvements $973,334.22
Bond Project Management $924,423.10
Insurance Claim Administration $899,025.89
Hi Efficiency Rebate $877,490.66
Postage & Freight Services $874,764.50
Water Rights $866,250.00
Natural Gas $862,709.95
Conservation Incentives $826,066.18
Traffic Control Equipment $811,770.00
Copy & Reproduction Services $768,913.50
Education & Training Services $763,307.89
Water $749,608.84
Liability Insurance Premiums $723,530.74
Cell Phones Services $720,963.14
Contract Pmt to Govt/Other $709,478.10
Machinery & Equipment Parts $690,338.96
Water Pipe & Accessories $671,717.53
Clothing Supplies $659,380.94
Worker Comp Premiums $657,404.59
Oversizing Reimbursement $653,094.62
Exhibits $648,737.97
Slip Lining $647,380.66
Tools & Related Supplies $641,468.74
Building Improvements $638,071.55
Books & Periodicals $617,480.43
Vehicle Repair Services $615,100.36
Dues & Subscription Services $602,304.36
Traffic Signal Projects $593,130.87
Testing Services $582,301.67
Other Rental Services $581,513.53
Death & Disability - FPPA $573,535.11
Building Maintenance Services $563,293.54
Security Services $551,458.46
Land Improvement Services $548,936.65
Telephone Services $545,902.84
Donations and Sponsorships $512,012.02
Office Supplies $511,509.99
City and Community Programs $510,434.74
Advertising Services $508,791.47
Traffic Control Services $504,644.48
Health & Safety Supplies $468,682.38
Life Ins Premium Expense $447,539.74
Storm Drainage Services $436,198.95
Paint & Painting Supplies $415,093.22
Sand & Gravel Supplies $413,792.10
Aluminum Sulfate $390,260.66
Electrical Parts $384,674.58
Audit Services $365,114.72
Maintenance Materials $358,593.62
LTD Premiums $357,604.72
Other Chemical Supplies $351,009.33
Other Vehicle & Equip Supplies $343,335.57
Grants $339,275.00
On-Line Database Subscriptions $314,674.23
Copier Rental Services $312,152.67
Leased Equip Rental Services $306,960.37
Recreation Supplies $301,939.29
Polymer $296,317.20
Fire Tools & Equipment $289,757.14
Right of Way $282,233.50
Other Property Services $264,637.80
Voluntary Life and AD&D $257,986.46
Office & Bldg Rental Services $257,886.11
Furniture & Fixtures $256,402.50
Signage Supplies $246,754.24
Food & Related Supplies $246,664.12
Non-Yield Concrete $242,907.09
Art Work $239,434.59
Utility Locate/Relocation Serv $233,235.94
Electronic Media $232,656.68
Vehicle Parts $228,706.34
Plumbing & Irrigation Supplies $219,941.93
Vision Insurance $211,660.34
Mechanical & Heavy Equipment $207,707.50
Equipment, Non Office $207,332.53
Calcium Hydroxide $203,148.17
Sewer Pipe & Accessories $203,056.76
Laboratory Supplies $193,951.54
Federal Government Services $193,349.29
Plant & Garage Equipment $190,812.71
Manufacturers Rebate $187,007.05
Radio Maint & Support Serv $183,482.88
Wastewater Services $181,273.55
Wireless Services $181,266.00
Non-Print Media $180,171.44
Communication Supplies $173,454.74
Furniture $172,267.91
Airport Services $170,000.00
Parking Lot Maint Services $165,574.84
Janitorial Supplies $162,527.18
Magnesium Hydroxide $162,191.74
Other Land & Bldg Supplies $160,715.12
Marketing Services $155,848.09
Protective Gear & Supplies $152,990.57
LarCo Treasurer's Services $152,899.00
Office Equipment $145,351.71
Solid Waste Services $144,257.07
Meals - Business, Non Travel $141,184.68
Large Equipment - Not Capitali $138,021.78
Fluoride $135,404.87
Electrical Services $131,633.40
Property Insurance Premiums $127,363.18
Architectural Services $121,930.02
Laundry Services $121,382.22
Actuarial Services $114,453.49
Employee Testing $112,069.62
Recycling Services $111,169.37
Other Insurance $106,764.18
Chlorine Dioxide $105,754.98
Shop Supplies $105,690.36
Water Heater Control Rebate $102,298.14
Security Equipment $102,267.42
Mileage $101,330.71
Food & Related for Programs $94,031.85
Snow Removal Services $88,146.28
Financial Consulting Services $85,457.74
Dental Insurance Premiums $84,264.10
Banking Services $79,533.48
Odor Control Equipment $78,991.01
Field Supplies $77,777.94
Chlorine $74,151.00
Surveying Services $70,340.21
Backup Non-Medical Family Care $70,103.50
Educational Programs $68,329.46
Disposal of Hazardous Material $67,530.29
Other Street Maint Supplies $66,411.89
Other Contingency $63,555.99
Safety Shoes $61,079.94
Developer Repayments $54,787.80
Collections Services $54,366.44
Office Equipment - Capital $52,913.76
Safety Glasses $50,467.93
Zilch Loans Disbursed $49,610.10
Employee Assistance Program $47,263.72
Utility Rebates $46,069.57
Easements $42,726.00
Water Filter Material $39,480.00
Mowing Services $39,049.01
Clubhouse Maintenance Services $36,686.97
Carbon Dioxide $34,859.74
Bad Debt Expense - Misc AR $33,518.37
Neighborhood Grants $27,491.00
Water Supplies $26,342.01
Flocculant Aid $26,283.60
Move Add & Change Supplies $25,624.45
Raw Water Rental $24,314.28
Admin Fee - Flex Spending $24,209.25
Urinal & Toilet Rebates $24,068.88
Plumbing Services $23,829.36
Inventory for Resale $23,666.54
Air Conditioner Rebate $23,420.00
Fleet Services Equip Charges $23,187.78
Ferric Chloride $23,082.89
STD Premiums $22,465.03
Lumber Supplies $19,821.71
Other Office Related Supplies $19,637.46
Other Miscellaneous $19,174.00
Other Employee Travel $13,599.92
Long Term Care $13,240.78
Meals - Traveling $11,297.29
Heating Fuel $10,847.83
Home Buyer Grants $9,260.44
Filter Aid $7,541.10
Sulphur Dioxide $6,807.00
Sodium Bisulfite $5,371.80
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
Advanced Meter Infra Materials $1,951.56
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