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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 $311,357.44
Books & Periodicals $2,675.33
Building Improvements $8,600.00
Calcium Hydroxide $167,674.13
Carbon Dioxide $29,506.51
Chlorine $34,344.00
Chlorine Dioxide $107,682.78
Clothing Supplies $13,048.37
Communication Supplies $14.61
Communications Equipment $1,890.85
Computer Hardware $7,880.64
Computer Software $4,269.39
Conference and Travel $29,908.85
Construction Contracts $405,061.60
Construction Services $634,738.31
Consulting Services $1,014,246.15
Contractual Labor $17,339.87
Copier Rental Services $3,314.63
Copy & Reproduction Services $52.50
Dues & Subscription Services $34,060.90
Easements $100.00
Education & Training Services $1,907.00
Educational Programs $802.90
Electrical Parts $83,191.11
Electricity $299,320.84
Engineering Services $103,031.17
Filter Aid $7,320.60
Flocculant Aid $25,754.40
Fluoride $132,141.11
Health & Safety Supplies $23,178.63
Heating Fuel $3,103.40
Interest $94,111.75
Janitorial Services $1,329.00
Laboratory Supplies $23,086.54
Leased Equip Rental Services $18,642.16
Legal Services $49,584.80
Lumber Supplies $613.43
Machinery & Equipment Parts $116,510.40
Maintenance Contracts $50,995.91
Maintenance Materials $34,850.01
Meals - Business, Non Travel $242.51
Meals - Traveling $5,014.00
Mileage $503.40
Motor Fuel, Oil & Grease $1,265.49
Natural Gas $26,926.48
Office Equipment $1,542.00
Office Supplies $8,818.10
Other Capital Outlay $567,107.76
Other Chemical Supplies $4,618.42
Other Equipment $18,800.78
Other Prof & Tech Services $120,014.30
Other Repair & Maint Serv $8,369.01
Other Supplies $28,082.65
Paint & Painting Supplies $21,375.50
Plumbing & Irrigation Supplies $5,546.80
Postage & Freight Services $11.35
Principal $94,111.76
Procurement Card Default $271.72
Recycling Services $599.79
Sand & Gravel Supplies $3,612.17
Security Equipment $41,187.67
Security Services $21,136.97
Shop Supplies $17,176.37
Sodium Bisulfite $5,414.40
Software Maint & Support Serv $85.85
Solid Waste Services $1,319.72
Storm Drainage Services $9,502.20
Testing Services $36,323.30
Tools & Related Supplies $9,559.36
Vegetation Supplies $1,315,723.53
Vehicle Parts $1,919.46
Vehicle Repair Services $5,666.62
Wastewater Services $1,329.90
Water $2,098.85
Water Assessment Services $32,577.90
Water Filter Material $39,480.00
Water Pipe & Accessories $62,727.29
Total: $ 6,417,305.40