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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 $425,302.63
Books & Periodicals $3,371.73
Building Improvements $400,806.29
Calcium Hydroxide $227,724.00
Carbon Dioxide $38,129.48
Chlorine $46,281.00
Chlorine Dioxide $125,754.90
Clothing Supplies $16,569.89
Communication Supplies $6.87
Communications Equipment $4,296.60
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 $35,982.52
Construction Contracts $634,037.55
Construction Services $1,801,485.11
Consulting Services $1,725,295.07
Contractual Labor $86,794.53
Copier Rental Services $4,382.99
Copy & Reproduction Services $57.50
Disposal of Hazardous Material $1,654.14
Dues & Subscription Services $41,308.77
Easements $45,100.00
Education & Training Services $1,157.00
Educational Programs $868.15
Electrical Parts $133,931.06
Electricity $458,118.04
Engineering Services $332,687.81
Filter Aid $15,082.20
Flocculant Aid $32,986.80
Fluoride $170,586.73
Hardware Maint & Support Serv $275.00
Health & Safety Supplies $46,192.84
Heating Fuel $5,865.50
Interest $181,967.92
Janitorial Services $1,329.00
Laboratory Supplies $34,559.76
Leased Equip Rental Services $20,780.30
Legal Services $72,337.07
Lumber Supplies $2,954.42
Machinery & Equipment Parts $142,087.48
Maintenance Contracts $52,713.71
Maintenance Materials $36,834.04
Meals - Business, Non Travel $637.40
Meals - Traveling $10,005.00
Mileage $2,654.42
Motor Fuel, Oil & Grease $6,691.23
Natural Gas $88,390.05
Office Equipment $1,542.00
Office Supplies $12,384.90
Other Capital Outlay $505,469.02
Other Chemical Supplies $12,004.17
Other Equipment $1,022,810.36
Other Prof & Tech Services $287,572.88
Other Repair & Maint Serv $19,753.20
Other Supplies $55,045.08
Paint & Painting Supplies $27,369.84
Plumbing & Irrigation Supplies $6,577.61
Postage & Freight Services $47.39
Principal $194,479.10
Procurement Card Default $2,347.02
Recycling Services $971.45
Sand & Gravel Supplies $3,795.27
Security Equipment $53,958.33
Security Services $25,915.02
Shop Supplies $27,090.09
Sodium Bisulfite $6,652.80
Software Maint & Support Serv $85.85
Solid Waste Services $2,196.40
Storm Drainage Services $14,253.30
Testing Services $54,620.40
Tools & Related Supplies $10,973.58
Vegetation Supplies $1,315,723.53
Vehicle Parts $5,836.23
Vehicle Repair Services $163.58
Wastewater Services $1,909.32
Water $3,161.32
Water Assessment Services $32,577.90
Water Filter Material $39,480.00
Water Pipe & Accessories $66,027.29
Water Supplies $3,680.00
Total: $ 11,445,502.45