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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Communication Supplies $6.87
Procurement Card Default $25.30
Communications Equipment $36.54
Easements $100.00
Recycling Services $188.40
Office Equipment $289.00
Lumber Supplies $389.43
Wastewater Services $417.84
Mileage $430.53
Solid Waste Services $484.48
Tools & Related Supplies $553.57
Janitorial Services $654.00
Water $693.44
Other Chemical Supplies $802.55
Computer Hardware $902.75
Copier Rental Services $903.99
Books & Periodicals $921.11
Plumbing & Irrigation Supplies $1,225.86
Motor Fuel, Oil & Grease $1,230.56
Sodium Bisulfite $1,323.60
Other Repair & Maint Serv $1,675.24
Computer Software $1,702.77
Computer Hardware - Capital $2,031.30
Vehicle Parts $2,918.88
Paint & Painting Supplies $3,145.50
Storm Drainage Services $3,167.40
Testing Services $4,017.00
Chlorine $4,692.00
Office Supplies $4,963.43
Health & Safety Supplies $5,216.98
Carbon Dioxide $5,395.90
Laboratory Supplies $5,574.33
Flocculant Aid $6,703.20
Shop Supplies $6,910.24
Filter Aid $7,541.10
Security Equipment $7,658.60
Maintenance Materials $8,015.98
Conference and Travel $8,437.98
Clothing Supplies $9,091.59
Other Supplies $9,745.39
Contractual Labor $11,370.62
Legal Services $16,483.21
Fluoride $18,022.00
Dues & Subscription Services $19,542.96
Security Services $20,041.74
Chlorine Dioxide $22,555.02
Calcium Hydroxide $29,541.73
Maintenance Contracts $32,042.24
Water Assessment Services $32,577.90
Electrical Parts $32,755.50
Water Filter Material $39,480.00
Machinery & Equipment Parts $40,117.02
Natural Gas $40,253.92
Construction Contracts $40,431.55
Other Equipment $58,652.01
Water Pipe & Accessories $62,727.29
Building Improvements $65,587.33
Aluminum Sulfate $66,494.32
Other Prof & Tech Services $97,142.99
Electricity $98,168.57
Engineering Services $103,031.17
Other Capital Outlay $180,933.88
Consulting Services $541,698.18
Construction Services $737,068.92
Total: $ 2,526,904.70