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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 $168,681.27
Books & Periodicals $616.56
Building Improvements $52,124.75
Calcium Hydroxide $105,262.34
Carbon Dioxide $13,287.02
Chlorine $17,679.00
Chlorine Dioxide $40,019.88
Clothing Supplies $4,233.06
Communications Equipment $2,430.11
Computer Hardware $7,336.08
Computer Hardware - Capital $28,638.40
Computer Software $982.82
Computer Software - Capital $65,229.57
Conference and Travel $8,926.95
Construction Contracts $291,783.23
Construction Services $706,257.17
Consulting Services $591,322.62
Contractual Labor $69,923.47
Copier Rental Services $1,534.05
Copy & Reproduction Services $57.50
Disposal of Hazardous Material $144.50
Dues & Subscription Services $6,937.07
Easements $45,000.00
Education & Training Services $1,157.00
Educational Programs $65.25
Electrical Parts $44,145.63
Electricity $184,589.37
Engineering Services $170,013.99
Filter Aid $7,541.10
Flocculant Aid $13,406.40
Fluoride $70,365.47
Hardware Maint & Support Serv $275.00
Health & Safety Supplies $14,375.52
Heating Fuel $2,762.10
Interest $87,856.17
Laboratory Supplies $17,265.11
Leased Equip Rental Services $8,858.14
Legal Services $17,972.61
Lumber Supplies $1,687.02
Machinery & Equipment Parts $33,420.03
Maintenance Contracts $13,207.39
Maintenance Materials $12,477.48
Meals - Business, Non Travel $350.04
Meals - Traveling $6,279.00
Mileage $1,433.03
Motor Fuel, Oil & Grease $3,485.79
Natural Gas $20,996.98
Office Supplies $3,838.94
Other Capital Outlay $54,765.53
Other Chemical Supplies $7,412.05
Other Equipment $194,941.21
Other Prof & Tech Services $146,927.60
Other Repair & Maint Serv $8,955.76
Other Supplies $23,883.03
Paint & Painting Supplies $4,994.34
Plumbing & Irrigation Supplies $971.08
Postage & Freight Services $36.04
Principal $100,367.34
Procurement Card Default $2,303.61
Recycling Services $453.35
Sand & Gravel Supplies $83.95
Security Equipment $25,236.20
Security Services $3,876.85
Shop Supplies $9,323.93
Sodium Bisulfite $1,921.50
Solid Waste Services $864.08
Storm Drainage Services $5,542.95
Testing Services $18,528.10
Tools & Related Supplies $4,260.53
Vehicle Parts $400.25
Wastewater Services $695.99
Water $1,222.70
Water Supplies $3,680.00
Total: $ 3,587,879.95