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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Purchase Power $47,830,963.00
Construction Contracts $18,544,428.20
Principal $16,906,384.87
Medical Claims $9,900,546.52
Other Utility Supplies $6,416,986.03
Consulting Services $5,918,758.43
Construction Services $5,486,059.89
Interest $5,380,868.88
Street & Bridge Maint Serv $4,532,349.34
Payments to Subrecipients $4,088,020.40
Other Prof & Tech Services $4,017,606.03
Water Meters $2,873,814.72
Supplies from Warehouse $2,388,384.60
Software Maint & Support Serv $2,282,338.02
Motor Fuel, Oil & Grease $1,763,874.35
Motor Vehicles and Accessories $1,668,783.51
Electricity $1,646,525.73
Land $1,636,729.81
Communications Equipment $1,423,176.19
Buildings $1,414,495.67
Project Management Services $1,270,912.10
Contractual Labor $1,052,053.88
Engineering Services $1,044,644.23
Other Repair & Maint Serv $1,016,384.07
Transportation Services $1,000,405.73
Computer Software $980,110.98
Other Equipment $956,392.03
Infrastructure $931,649.95
Concrete & Asphalt $926,982.95
Maintenance Contracts $915,634.15
Water Rights $866,250.00
Water Assessment Services $850,651.91
Computer Software - Capital $800,162.21
Computer Hardware $797,917.46
De-icing Supplies $762,722.46
Janitorial Services $724,782.00
Dental Insurance Claims $721,114.80
Liability Insurance Premiums $718,204.54
Hardware Maint & Support Serv $706,281.66
Natural Gas $705,976.03
Land Maintenance Services $692,964.68
Procurement Card Default $683,061.75
Design Services $675,742.64
Bond Project Management $664,180.66
Legal Services $662,185.01
Conservation Incentives $659,939.68
Artists, Musicians & Speakers $654,972.16
Slip Lining $647,380.66
Other Purchased Services $640,861.50
Excess Risk Insurance Premiums $613,758.45
Conference and Travel $591,037.75
Contract Pmt to Govt/Other $585,713.73
Other Supplies $576,247.19
Minor Capital Improvements $573,510.46
Animal Care Services $571,842.33
Hi Efficiency Rebate $526,188.56
Exhibits $518,216.04
Traffic Signal Projects $515,495.16
Education & Training Services $510,229.75
Insurance Claim Administration $504,952.42
Worker Comp Premiums $501,664.78
Building Improvements $501,384.26
Other Capital Outlay $482,586.10
Copy & Reproduction Services $454,341.86
Postage & Freight Services $453,765.31
Water Pipe & Accessories $453,166.62
Land Improvement Services $453,062.24
Clothing Supplies $421,111.55
Cell Phones Services $410,480.71
Dues & Subscription Services $398,992.19
Vehicle Repair Services $379,748.80
Tools & Related Supplies $370,838.22
Books & Periodicals $341,147.33
Donations and Sponsorships $339,721.02
Machinery & Equipment Parts $336,189.78
Death & Disability - FPPA $325,211.29
Telephone Services $314,930.35
Office Supplies $312,373.51
Health & Safety Supplies $311,110.45
Advertising Services $306,405.56
Building Maintenance Services $301,392.19
Security Services $296,342.79
Traffic Control Equipment $279,051.00
Testing Services $269,503.56
Traffic Control Services $260,395.82
Other Rental Services $259,211.65
Life Ins Premium Expense $257,945.39
Fire Tools & Equipment $254,755.64
Storm Drainage Services $249,616.77
City and Community Programs $233,366.51
Other Vehicle & Equip Supplies $229,700.05
Polymer $215,367.70
Audit Services $213,759.74
On-Line Database Subscriptions $213,231.58
LTD Premiums $209,494.41
Electrical Parts $194,779.20
Utility Locate/Relocation Serv $193,858.30
Grants $193,525.00
Manufacturers Rebate $187,007.05
Other Rebates $180,212.92
Plant & Garage Equipment $179,078.71
Other Property Services $178,350.81
Copier Rental Services $177,583.80
Maintenance Materials $174,661.01
Signage Supplies $174,443.92
Vegetation Supplies $171,809.34
Right of Way $168,853.84
Water $168,686.63
Other Chemical Supplies $168,071.28
Sand & Gravel Supplies $161,667.42
Voluntary Life and AD&D $160,987.38
Leased Equip Rental Services $157,883.87
Recreation Supplies $157,410.84
Mechanical & Heavy Equipment $156,180.00
Magnesium Hydroxide $142,158.54
Paint & Painting Supplies $141,950.82
Communication Supplies $140,998.10
Food & Related Supplies $138,800.05
Aluminum Sulfate $137,913.27
Radio Maint & Support Serv $134,999.42
Electronic Media $128,997.09
Vehicle Parts $124,226.90
Art Work $123,545.19
Property Insurance Premiums $121,238.18
Furniture $115,824.12
Vision Insurance $115,054.08
Non-Print Media $107,152.00
Equipment, Non Office $105,875.61
Wireless Services $105,676.23
Office Equipment $105,449.58
Plumbing & Irrigation Supplies $103,808.46
Marketing Services $103,287.36
Laboratory Supplies $101,648.11
Meals - Business, Non Travel $100,367.29
Sewer Pipe & Accessories $100,091.41
Other Insurance $97,873.00
Protective Gear & Supplies $95,466.18
Other Land & Bldg Supplies $92,194.54
Janitorial Supplies $90,053.16
Non-Yield Concrete $89,970.39
Large Equipment - Not Capitali $88,980.56
Solid Waste Services $87,283.13
Snow Removal Services $87,270.78
Office & Bldg Rental Services $86,392.64
Electrical Services $85,377.22
Wastewater Services $81,922.68
Recycling Services $74,664.41
Calcium Hydroxide $70,781.17
Security Equipment $68,414.15
Actuarial Services $67,405.71
Employee Testing $67,054.36
Furniture & Fixtures $65,300.38
Laundry Services $61,183.96
Mileage $60,437.45
Water Heater Control Rebate $57,354.14
Federal Government Services $55,883.08
Developer Repayments $54,787.80
Shop Supplies $53,328.25
Banking Services $53,240.37
Computer Hardware - Capital $52,604.87
Fluoride $52,566.91
Surveying Services $52,428.93
Parking Lot Maint Services $51,762.04
Architectural Services $50,692.00
Field Supplies $49,841.69
Dental Insurance Premiums $48,348.70
Educational Programs $43,362.44
Food & Related for Programs $41,590.14
Safety Shoes $40,967.14
Water Filter Material $39,480.00
Backup Non-Medical Family Care $36,306.50
Disposal of Hazardous Material $35,932.34
Chlorine $35,406.00
Collections Services $29,358.02
Financial Consulting Services $29,278.74
Safety Glasses $26,862.25
Employee Assistance Program $25,438.44
Other Contingency $23,914.41
Easements $23,365.00
Chlorine Dioxide $22,555.02
Other Street Maint Supplies $21,016.45
Water Supplies $20,059.66
Neighborhood Grants $19,587.00
Odor Control Equipment $17,605.47
Ferric Chloride $17,245.34
Carbon Dioxide $16,236.30
Other Miscellaneous $16,005.00
Oversizing Reimbursement $15,514.81
Move Add & Change Supplies $14,883.39
Zilch Loans Disbursed $14,251.10
Admin Fee - Flex Spending $13,906.75
Fleet Services Equip Charges $13,846.77
Flocculant Aid $13,141.80
STD Premiums $12,838.43
Clubhouse Maintenance Services $12,805.04
Plumbing Services $11,288.92
Lumber Supplies $10,708.49
Other Employee Travel $9,214.47
Raw Water Rental $9,121.50
Inventory for Resale $7,828.22
Filter Aid $7,541.10
Long Term Care $7,474.30
Office Equipment - Capital $6,511.90
Mowing Services $6,491.02
Heating Fuel $6,408.84
Sulphur Dioxide $5,490.00
Other Office Related Supplies $5,087.89
Meals - Traveling $3,627.75
Employees Liability Insurance $3,548.20
Parking Lot Projects $3,296.50
Utility Rebates $3,221.51
Sodium Bisulfite $2,745.90
Air Conditioner Rebate $2,560.00
Home Buyer Grants $1,364.44
Customer Refunds - Prior Years $410.16
E-Mail & PDA Admin Services $342.58
Bad Debt Expense $304.00
Frozen Appropriations $231.87
Bad Debt Expense - Misc AR $166.85
Enterprise Zone $165.00
Advanced Meter Infra Materials $140.69
Wellness Services $101.00