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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Aluminum Sulfate $302,153.42
Books & Periodicals $2,192.23
Building Improvements $400,806.29
Calcium Hydroxide $170,230.79
Carbon Dioxide $29,511.32
Chlorine $30,141.00
Chlorine Dioxide $62,574.90
Clothing Supplies $14,871.79
Communication Supplies $6.87
Communications Equipment $2,643.25
Computer Hardware $8,238.83
Computer Hardware - Capital $30,669.70
Computer Software $3,066.91
Computer Software - Capital $65,229.57
Conference and Travel $23,310.76
Construction Contracts $448,236.39
Construction Services $1,797,185.18
Consulting Services $1,409,940.03
Contractual Labor $85,994.53
Copier Rental Services $3,177.67
Copy & Reproduction Services $57.50
Disposal of Hazardous Material $1,654.14
Dues & Subscription Services $27,967.73
Easements $45,100.00
Education & Training Services $1,157.00
Educational Programs $65.25
Electrical Parts $100,673.07
Electricity $350,323.16
Engineering Services $332,687.81
Filter Aid $15,082.20
Flocculant Aid $26,548.20
Fluoride $122,932.38
Hardware Maint & Support Serv $275.00
Health & Safety Supplies $32,605.76
Heating Fuel $2,833.10
Interest $87,856.17
Janitorial Services $1,329.00
Laboratory Supplies $25,254.59
Leased Equip Rental Services $8,858.14
Legal Services $60,256.31
Lumber Supplies $2,340.99
Machinery & Equipment Parts $98,204.63
Maintenance Contracts $50,780.79
Maintenance Materials $23,591.80
Meals - Business, Non Travel $418.95
Meals - Traveling $6,279.00
Mileage $2,344.72
Motor Fuel, Oil & Grease $6,297.46
Natural Gas $79,462.09
Office Equipment $289.00
Office Supplies $10,523.32
Other Capital Outlay $251,549.29
Other Chemical Supplies $9,176.74
Other Equipment $1,009,578.11
Other Prof & Tech Services $255,700.85
Other Repair & Maint Serv $17,764.56
Other Supplies $45,696.81
Paint & Painting Supplies $27,119.84
Plumbing & Irrigation Supplies $2,827.26
Postage & Freight Services $41.19
Principal $100,367.34
Procurement Card Default $2,328.91
Recycling Services $783.05
Sand & Gravel Supplies $183.10
Security Equipment $32,894.80
Security Services $24,268.68
Shop Supplies $21,788.93
Sodium Bisulfite $4,667.40
Solid Waste Services $1,711.92
Storm Drainage Services $11,085.90
Testing Services $43,807.10
Tools & Related Supplies $5,820.82
Vehicle Parts $4,964.93
Wastewater Services $1,416.97
Water $2,432.38
Water Assessment Services $32,577.90
Water Filter Material $39,480.00
Water Pipe & Accessories $66,027.29
Water Supplies $3,680.00
Total: $ 8,433,972.76