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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $58,753,457.00
Construction Contracts $22,000,375.20
Medical Claims $11,880,043.69
Street & Bridge Maint Serv $7,082,190.19
Principal $6,834,867.33
Construction Services $6,770,564.59
Consulting Services $6,533,697.99
Other Utility Supplies $5,984,008.40
Other Prof & Tech Services $4,886,364.62
Payments to Subrecipients $4,849,010.32
Motor Vehicles and Accessories $3,210,592.11
Interest $2,980,737.71
Water Meters $2,858,975.87
Software Maint & Support Serv $2,741,882.95
Supplies from Warehouse $2,651,299.70
Motor Fuel, Oil & Grease $1,995,935.33
Concrete & Asphalt $1,979,532.37
Electricity $1,963,048.39
Project Management Services $1,903,860.53
Communications Equipment $1,685,348.07
Buildings $1,679,332.77
Land $1,636,916.81
Contractual Labor $1,375,436.16
Engineering Services $1,352,733.70
Other Repair & Maint Serv $1,251,924.11
Transportation Services $1,222,920.17
Design Services $1,148,411.08
Computer Software $1,107,666.02
Other Equipment $1,077,503.28
Other Rebates $1,035,054.73
Computer Software - Capital $981,484.71
Computer Hardware $971,624.37
Land Maintenance Services $952,648.66
Maintenance Contracts $935,589.14
Water Rights $866,250.00
Water Assessment Services $850,651.91
Janitorial Services $838,321.74
Dental Insurance Claims $808,140.60
De-icing Supplies $788,454.14
Hardware Maint & Support Serv $770,917.40
Procurement Card Default $766,055.58
Minor Capital Improvements $752,472.28
Liability Insurance Premiums $722,229.54
Natural Gas $716,110.00
Other Supplies $698,777.31
Legal Services $696,929.83
Other Purchased Services $692,355.08
Excess Risk Insurance Premiums $691,169.69
Conservation Incentives $689,531.70
Bond Project Management $666,167.01
Artists, Musicians & Speakers $662,708.92
Hi Efficiency Rebate $648,801.06
Slip Lining $647,380.66
Conference and Travel $645,562.37
Animal Care Services $645,081.84
Other Capital Outlay $627,312.71
Infrastructure $597,680.85
Traffic Signal Projects $593,130.87
Education & Training Services $585,704.35
Insurance Claim Administration $583,394.19
Contract Pmt to Govt/Other $559,481.25
Postage & Freight Services $555,712.96
Water Pipe & Accessories $539,530.91
Building Improvements $516,510.33
Worker Comp Premiums $513,547.59
Exhibits $486,649.31
Clothing Supplies $486,436.70
Machinery & Equipment Parts $484,485.97
Copy & Reproduction Services $473,449.16
Dues & Subscription Services $458,329.56
Cell Phones Services $455,175.65
Tools & Related Supplies $445,993.60
Land Improvement Services $444,397.54
Donations and Sponsorships $424,696.02
Vehicle Repair Services $418,078.25
Traffic Control Equipment $411,795.00
Oversizing Reimbursement $399,762.62
Death & Disability - FPPA $389,126.75
Building Maintenance Services $382,403.12
Books & Periodicals $376,222.50
Other Rental Services $359,069.78
Health & Safety Supplies $353,294.46
Telephone Services $350,796.11
Security Services $347,157.32
Testing Services $333,702.98
Office Supplies $326,873.68
Advertising Services $324,026.51
Water $310,955.89
Life Ins Premium Expense $293,684.59
City and Community Programs $286,359.05
Storm Drainage Services $281,716.82
Other Vehicle & Equip Supplies $279,421.00
Grants $260,725.00
Fire Tools & Equipment $256,804.59
Electrical Parts $253,523.99
Paint & Painting Supplies $252,017.37
On-Line Database Subscriptions $244,197.41
LTD Premiums $241,914.38
Audit Services $240,426.24
Traffic Control Services $234,831.46
Aluminum Sulfate $227,264.15
Right of Way $225,007.90
Polymer $217,101.00
Other Chemical Supplies $214,970.99
Computer Hardware - Capital $214,052.38
Copier Rental Services $201,879.35
Maintenance Materials $201,786.69
Sand & Gravel Supplies $201,495.20
Utility Locate/Relocation Serv $201,003.62
Signage Supplies $198,069.31
Mechanical & Heavy Equipment $196,945.00
Leased Equip Rental Services $194,534.50
Manufacturers Rebate $187,007.05
Other Property Services $171,210.84
Vegetation Supplies $167,078.12
Voluntary Life and AD&D $162,537.66
Recreation Supplies $161,575.42
Plumbing & Irrigation Supplies $158,757.54
Food & Related Supplies $157,295.87
Office & Bldg Rental Services $154,394.69
Radio Maint & Support Serv $145,868.31
Electronic Media $142,172.38
Art Work $138,672.93
Communication Supplies $134,612.68
Vision Insurance $131,378.82
Laboratory Supplies $131,135.82
Magnesium Hydroxide $129,675.24
Property Insurance Premiums $127,363.18
Sewer Pipe & Accessories $123,918.27
Vehicle Parts $123,714.71
Calcium Hydroxide $123,285.35
Protective Gear & Supplies $118,645.60
Other Land & Bldg Supplies $117,918.44
Furniture $116,821.71
Wireless Services $116,324.40
Non-Print Media $116,033.87
Marketing Services $116,014.16
Janitorial Supplies $114,500.08
Office Equipment $114,297.32
Equipment, Non Office $106,941.58
Other Insurance $103,609.18
Wastewater Services $103,111.47
Electrical Services $98,543.48
Solid Waste Services $92,849.42
Large Equipment - Not Capitali $92,387.55
Meals - Business, Non Travel $91,094.71
Recycling Services $88,762.00
Snow Removal Services $87,270.78
Non-Yield Concrete $85,236.89
Airport Services $85,000.00
Security Equipment $81,123.89
Federal Government Services $80,570.08
Actuarial Services $74,180.29
Laundry Services $72,089.66
Employee Testing $72,038.73
Fluoride $70,460.69
Surveying Services $70,334.71
Mileage $66,762.75
Water Heater Control Rebate $65,588.14
Shop Supplies $64,953.83
Field Supplies $64,513.62
Other Contingency $62,876.95
Architectural Services $59,789.39
Developer Repayments $54,787.80
Dental Insurance Premiums $54,618.10
Food & Related for Programs $53,272.67
Furniture & Fixtures $50,333.67
Backup Non-Medical Family Care $45,890.50
Banking Services $45,466.16
Safety Shoes $45,245.03
Educational Programs $44,676.24
Chlorine $43,326.00
Chlorine Dioxide $42,574.98
Disposal of Hazardous Material $42,323.28
Water Filter Material $39,480.00
Plant & Garage Equipment $36,588.90
Parking Lot Maint Services $33,878.10
Safety Glasses $32,144.18
Collections Services $31,666.61
Office Equipment - Capital $31,463.76
Employee Assistance Program $29,238.04
Financial Consulting Services $29,008.74
Neighborhood Grants $25,591.00
Other Street Maint Supplies $24,947.96
Carbon Dioxide $24,595.97
Ferric Chloride $23,082.89
Flocculant Aid $19,845.00
Water Supplies $19,193.71
Move Add & Change Supplies $17,906.63
Odor Control Equipment $17,605.47
Clubhouse Maintenance Services $16,122.20
Plumbing Services $15,954.47
Admin Fee - Flex Spending $15,795.00
STD Premiums $14,588.49
Fleet Services Equip Charges $12,637.07
Lumber Supplies $12,268.84
Inventory for Resale $11,808.46
Mowing Services $11,668.52
Air Conditioner Rebate $10,760.00
Utility Rebates $10,561.00
Zilch Loans Disbursed $10,267.02
Other Employee Travel $9,190.73
Raw Water Rental $9,121.50
Long Term Care $8,282.28
Filter Aid $7,541.10
Sulphur Dioxide $6,816.00
Easements $6,459.00
Other Office Related Supplies $5,463.29
Meals - Traveling $5,303.50
Heating Fuel $5,258.19
Other Miscellaneous $3,717.00
Employees Liability Insurance $3,548.20
Sodium Bisulfite $3,386.40
Parking Lot Projects $3,296.50
Home Buyer Grants $1,364.44
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