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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Art Work $22,104.80
Audit Services $50,322.22
Bad Debt Expense - Misc AR $2,919.10
Books & Periodicals $672.14
Building Improvements $3,786.80
Building Maintenance Services $14,398.28
Cell Phones Services $178,253.44
Communication Supplies $3,414.42
Computer Hardware $4,992.23
Computer Software $816.00
Conference and Travel $7,492.81
Consulting Services $2,012.00
Contract Pmt to Govt/Other $200.00
Contractual Labor $2,005.58
Copier Rental Services $75,032.33
Copy & Reproduction Services $295.67
Disposal of Hazardous Material $29.48
Dues & Subscription Services $353.58
Education & Training Services $999.00
Electrical Parts $1,735.66
Electricity $96,251.68
Engineering Services $24,828.96
Financial Consulting Services $1,521.50
Food & Related Supplies $89.98
Furniture $27,070.81
Furniture & Fixtures $46,279.26
Hardware Maint & Support Serv $650.82
Health & Safety Supplies $1,582.21
Interest $3,261,981.08
Janitorial Services $10,219.35
Janitorial Supplies $2,717.49
Maintenance Contracts $1,045.84
Maintenance Materials $5,288.29
Mileage $4.80
Motor Vehicles and Accessories $19,526.50
Natural Gas $48,011.04
Office Equipment $12,497.46
Office Supplies $1,243.92
Other Equipment $18,361.82
Other Land & Bldg Supplies $3,493.64
Other Office Related Supplies $206.33
Other Prof & Tech Services $17,273.38
Other Property Services $115.00
Other Purchased Services $754.38
Other Repair & Maint Serv $29,160.03
Other Supplies $4,622.37
Paint & Painting Supplies $3,488.15
Postage & Freight Services $106.34
Principal $8,710,594.27
Procurement Card Default $36,539.24
Recycling Services $2,012.95
Security Services $35,164.50
Signage Supplies $366.11
Software Maint & Support Serv $6,260.00
Solid Waste Services $3,343.44
Storm Drainage Services $63,649.50
Tools & Related Supplies $4,094.03
Wastewater Services $8,897.50
Water $22,654.25
Total: $ 12,903,803.76