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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $111,123,711.00
Construction Contracts $39,736,541.35
Principal $23,037,804.66
Medical Claims $21,436,767.82
Street & Bridge Maint Serv $15,450,882.54
Consulting Services $12,404,649.95
Construction Services $10,349,010.37
Other Utility Supplies $9,585,766.05
Interest $9,315,020.96
Other Prof & Tech Services $7,429,754.29
Payments to Subrecipients $6,872,700.28
Motor Vehicles and Accessories $4,922,270.71
Concrete & Asphalt $4,822,925.87
Supplies from Warehouse $4,690,337.80
Motor Fuel, Oil & Grease $3,954,766.80
Electricity $3,792,080.46
Software Maint & Support Serv $3,663,403.63
Communications Equipment $3,650,315.63
Water Meters $3,152,790.97
Infrastructure $2,801,897.15
Contractual Labor $2,634,588.81
Project Management Services $2,567,967.38
Land $2,464,568.56
Computer Software - Capital $2,372,400.51
Transportation Services $2,279,236.94
Computer Hardware $2,240,398.59
Other Repair & Maint Serv $2,150,661.85
Maintenance Contracts $2,023,296.12
Engineering Services $1,927,443.19
Buildings $1,767,423.25
Vegetation Supplies $1,696,796.74
Design Services $1,683,234.08
Land Maintenance Services $1,612,898.26
Other Purchased Services $1,582,929.49
Janitorial Services $1,553,427.49
Other Supplies $1,503,156.64
Computer Software $1,497,176.24
Dental Insurance Claims $1,488,608.29
Hardware Maint & Support Serv $1,467,297.48
Other Capital Outlay $1,450,662.85
Computer Hardware - Capital $1,441,037.87
Water Assessment Services $1,413,910.85
Other Equipment $1,368,345.60
Liability Insurance Premiums $1,342,537.55
Excess Risk Insurance Premiums $1,305,950.21
Other Rebates $1,280,873.79
Procurement Card Default $1,267,415.80
Legal Services $1,224,587.21
Animal Care Services $1,211,087.83
Conference and Travel $1,172,139.30
Minor Capital Improvements $1,141,091.66
Artists, Musicians & Speakers $1,110,821.43
Insurance Claim Administration $1,088,736.52
De-icing Supplies $1,084,540.57
Postage & Freight Services $1,049,461.43
Plant & Garage Equipment $1,018,080.25
Bond Project Management $1,009,115.35
Natural Gas $981,446.38
Hi Efficiency Rebate $967,293.66
Copy & Reproduction Services $924,344.98
Water $898,881.37
Education & Training Services $889,970.56
Traffic Control Equipment $888,295.00
Worker Comp Premiums $878,652.92
Building Improvements $871,416.05
Water Rights $866,250.00
Cell Phones Services $862,698.96
Conservation Incentives $856,384.94
Machinery & Equipment Parts $827,468.61
Books & Periodicals $814,559.19
Clothing Supplies $765,619.00
Tools & Related Supplies $759,721.15
Vehicle Repair Services $749,674.08
Building Maintenance Services $745,113.08
Water Pipe & Accessories $736,349.27
Contract Pmt to Govt/Other $732,389.82
Exhibits $727,735.64
Death & Disability - FPPA $698,092.08
Donations and Sponsorships $674,380.77
Dues & Subscription Services $662,027.66
Telephone Services $660,930.23
Security Services $658,292.11
Testing Services $655,148.11
Other Rental Services $653,860.54
Oversizing Reimbursement $653,094.62
Slip Lining $647,380.66
Office Supplies $615,968.00
Traffic Signal Projects $593,130.87
Advertising Services $590,563.44
City and Community Programs $589,021.69
Furniture & Fixtures $575,937.01
Land Improvement Services $562,292.40
Health & Safety Supplies $559,325.37
Traffic Control Services $545,873.95
Paint & Painting Supplies $540,310.79
Life Ins Premium Expense $539,867.21
Storm Drainage Services $528,454.35
Electrical Parts $503,644.12
Mechanical & Heavy Equipment $493,585.66
Sand & Gravel Supplies $492,700.64
Aluminum Sulfate $485,474.19
Other Chemical Supplies $481,631.46
Maintenance Materials $472,176.68
Other Vehicle & Equip Supplies $466,117.50
Audit Services $460,550.06
Manufacturers Rebate $450,780.06
Utility Locate/Relocation Serv $430,658.14
LTD Premiums $426,463.55
Grants $426,175.00
Copier Rental Services $378,902.02
On-Line Database Subscriptions $374,689.05
Leased Equip Rental Services $371,767.59
Recreation Supplies $366,867.69
Other Property Services $337,617.19
Voluntary Life and AD&D $335,426.57
Fire Tools & Equipment $333,000.56
Plumbing & Irrigation Supplies $326,870.00
Equipment, Non Office $313,508.63
Signage Supplies $301,523.43
Right of Way $301,295.50
Art Work $298,927.54
Polymer $296,317.20
Vehicle Parts $295,451.94
Office & Bldg Rental Services $291,631.10
Non-Yield Concrete $288,411.59
Food & Related Supplies $286,892.79
Electronic Media $284,241.66
Furniture $269,776.02
Calcium Hydroxide $261,618.44
Vision Insurance $251,525.66
Laboratory Supplies $238,909.43
Federal Government Services $229,404.25
Communication Supplies $218,871.32
Protective Gear & Supplies $218,623.48
Magnesium Hydroxide $217,370.60
Non-Print Media $217,010.99
Wastewater Services $216,554.20
Marketing Services $215,701.12
Wireless Services $210,676.77
Sewer Pipe & Accessories $207,839.69
Radio Maint & Support Serv $206,064.45
Electrical Services $205,737.12
Office Equipment $198,990.04
Janitorial Supplies $197,362.53
Other Land & Bldg Supplies $194,093.23
Other Insurance $188,682.09
Parking Lot Maint Services $178,657.19
Airport Services $170,000.00
Fluoride $167,194.41
Large Equipment - Not Capitali $164,563.53
Solid Waste Services $164,404.67
Meals - Business, Non Travel $163,995.93
Actuarial Services $153,534.25
LarCo Treasurer's Services $152,899.00
Architectural Services $150,943.90
Laundry Services $150,163.81
Employee Testing $143,176.44
Recycling Services $136,167.10
Shop Supplies $134,774.47
Chlorine Dioxide $127,702.74
Property Insurance Premiums $127,407.18
Food & Related for Programs $127,384.38
Water Heater Control Rebate $124,108.14
Mileage $123,892.81
Security Equipment $114,732.96
Field Supplies $106,534.74
Odor Control Equipment $104,481.62
Dental Insurance Premiums $101,853.25
Financial Consulting Services $100,837.24
Chlorine $95,541.00
Educational Programs $90,986.64
Banking Services $90,185.36
Snow Removal Services $90,180.78
Disposal of Hazardous Material $83,139.13
Backup Non-Medical Family Care $78,787.00
Safety Shoes $73,942.58
Office Equipment - Capital $72,472.85
Other Contingency $71,769.24
Surveying Services $70,340.21
Other Street Maint Supplies $67,237.91
Collections Services $66,355.56
Safety Glasses $63,063.31
Employee Assistance Program $61,520.48
Zilch Loans Disbursed $58,326.35
Developer Repayments $54,787.80
Mowing Services $49,942.45
Carbon Dioxide $46,870.69
Utility Rebates $46,069.57
Home Buyer Grants $43,412.44
Easements $42,726.00
Clubhouse Maintenance Services $42,136.98
Water Filter Material $39,480.00
Flocculant Aid $39,160.80
Move Add & Change Supplies $34,866.81
Bad Debt Expense - Misc AR $33,518.37
Neighborhood Grants $32,816.00
Water Supplies $32,247.99
Fleet Services Equip Charges $31,766.54
Plumbing Services $31,543.15
Air Conditioner Rebate $30,967.77
Inventory for Resale $30,259.49
Admin Fee - Flex Spending $29,253.25
Ferric Chloride $28,871.38
STD Premiums $27,172.92
Raw Water Rental $27,117.78
Urinal & Toilet Rebates $24,408.88
Lumber Supplies $22,226.12
Other Office Related Supplies $20,483.46
Other Miscellaneous $19,174.00
Long Term Care $17,133.16
Other Employee Travel $15,318.57
Filter Aid $14,861.70
Moving Services $11,866.00
Meals - Traveling $11,436.27
Heating Fuel $10,918.83
Sulphur Dioxide $9,178.00
Sodium Bisulfite $7,477.20
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
E-Mail & PDA Admin Services $2,274.45
Advanced Meter Infra Materials $1,951.56
Sodium Hypochlorite $1,260.00
Security Refund/Damage $1,000.00
Lease Purchased Equipment $968.00
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