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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 $465,149.93
Books & Periodicals $3,888.71
Building Improvements $400,806.29
Calcium Hydroxide $250,093.61
Carbon Dioxide $39,775.09
Chlorine $49,584.00
Chlorine Dioxide $125,754.90
Clothing Supplies $16,569.89
Communication Supplies $6.87
Communications Equipment $4,345.32
Computer Hardware $11,863.08
Computer Hardware - Capital $30,669.70
Computer Software $5,231.37
Computer Software - Capital $65,229.57
Conference and Travel $40,479.52
Construction Contracts $646,365.52
Construction Services $1,801,485.11
Consulting Services $1,731,387.29
Contractual Labor $86,794.53
Copier Rental Services $4,684.32
Copy & Reproduction Services $57.50
Disposal of Hazardous Material $1,654.14
Dues & Subscription Services $41,516.00
Easements $45,100.00
Education & Training Services $1,167.00
Educational Programs $868.15
Electrical Parts $138,254.55
Electricity $484,821.45
Engineering Services $332,687.81
Filter Aid $15,082.20
Flocculant Aid $32,986.80
Fluoride $187,876.56
Hardware Maint & Support Serv $275.00
Health & Safety Supplies $46,961.45
Heating Fuel $5,865.50
Interest $181,967.92
Janitorial Services $1,329.00
Laboratory Supplies $35,749.22
Leased Equip Rental Services $20,780.30
Legal Services $76,094.10
Lumber Supplies $2,954.42
Machinery & Equipment Parts $153,022.57
Maintenance Contracts $54,076.81
Maintenance Materials $41,147.21
Meals - Business, Non Travel $637.40
Meals - Traveling $11,293.00
Mileage $2,654.42
Motor Fuel, Oil & Grease $6,691.23
Natural Gas $89,874.86
Office Equipment $1,542.00
Office Supplies $12,605.85
Other Capital Outlay $505,469.02
Other Chemical Supplies $12,621.07
Other Equipment $1,022,810.36
Other Prof & Tech Services $288,146.21
Other Repair & Maint Serv $20,905.20
Other Supplies $56,002.16
Paint & Painting Supplies $27,369.84
Plumbing & Irrigation Supplies $6,950.91
Postage & Freight Services $47.39
Principal $194,479.10
Procurement Card Default $2,363.65
Recycling Services $1,105.13
Sand & Gravel Supplies $3,795.27
Security Equipment $53,958.33
Security Services $26,446.82
Shop Supplies $29,139.31
Sodium Bisulfite $6,652.80
Software Maint & Support Serv $85.85
Solid Waste Services $2,317.52
Storm Drainage Services $15,045.15
Testing Services $55,220.40
Tools & Related Supplies $10,973.58
Vegetation Supplies $1,315,723.53
Vehicle Parts $6,019.16
Vehicle Repair Services $163.58
Wastewater Services $2,014.40
Water $3,333.26
Water Assessment Services $32,577.90
Water Filter Material $39,480.00
Water Pipe & Accessories $66,027.29
Water Supplies $3,680.00
Total: $ 11,618,683.23