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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $841.25
Architectural Services $21,300.70
Books & Periodicals $475.20
Building Improvements $359,522.07
Building Maintenance Services $634,487.73
Cell Phones Services $35,293.10
Clothing Supplies $20,080.96
Communication Supplies $832.31
Computer Hardware $12,296.69
Computer Software $12,680.04
Conference and Travel $15,274.12
Construction Services $175,501.98
Consulting Services $83,085.52
Contractual Labor $43,096.27
Copier Rental Services $7,370.54
Copy & Reproduction Services $10,987.89
Design Services $41,611.50
Disposal of Hazardous Material $68,209.08
Dues & Subscription Services $18,425.06
Education & Training Services $37,688.88
Electrical Parts $384,111.16
Electrical Services $66,490.96
Electricity $1,291,250.38
Employee Testing $9,772.66
Engineering Services $67,922.12
Financial Consulting Services $34,450.00
Food & Related Supplies $10,317.10
Furniture $57,055.53
Furniture & Fixtures $45,754.28
Hardware Maint & Support Serv $8,074.25
Health & Safety Supplies $14,790.09
Interest $53,846.65
Janitorial Services $1,561,662.79
Janitorial Supplies $20,404.73
Land Maintenance Services $167,179.82
Large Equipment - Not Capitali $168,406.58
Laundry Services $25,537.76
Lumber Supplies $2,319.55
Machinery & Equipment Parts $181,968.53
Maintenance Contracts $682,491.15
Maintenance Materials $254,188.94
Meals - Business, Non Travel $672.16
Meals - Traveling $164.00
Mechanical & Heavy Equipment $26,037.50
Mileage $9,276.42
Motor Fuel, Oil & Grease $4,030,491.95
Motor Vehicles and Accessories $163,415.72
Mowing Services $3,125.54
Natural Gas $533,261.51
Office Equipment $7,390.32
Office Supplies $22,962.16
Other Chemical Supplies $96,651.47
Other Employee Travel $37.95
Other Land & Bldg Supplies $22,989.21
Other Office Related Supplies $28.27
Other Prof & Tech Services $329,174.33
Other Property Services $30,636.93
Other Purchased Services $707.01
Other Rental Services $473,383.62
Other Repair & Maint Serv $748,163.96
Other Supplies $7,858.86
Other Vehicle & Equip Supplies $36,776.04
Paint & Painting Supplies $4,782.40
Parking Lot Maint Services $191,322.79
Plant & Garage Equipment $18,931.70
Plumbing & Irrigation Supplies $32,550.20
Plumbing Services $21,974.35
Postage & Freight Services $204,504.26
Principal $665,549.92
Project Management Services $992.50
Recycling Services $20,033.76
Safety Shoes $10,019.13
Security Services $108,122.04
Shop Supplies $70,978.72
Signage Supplies $5,813.04
Snow Removal Services $48,793.78
Software Maint & Support Serv $99,354.35
Solid Waste Services $28,179.51
Storm Drainage Services $146,024.00
Testing Services $24,378.13
Tools & Related Supplies $82,263.62
Vehicle Parts $995.72
Vehicle Repair Services $898,264.21
Wastewater Services $104,016.89
Water $148,760.44
Total: $ 16,186,866.31