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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 $351,651.33
Books & Periodicals $3,237.42
Building Improvements $185,784.91
Calcium Hydroxide $186,014.20
Carbon Dioxide $33,127.92
Chlorine $38,961.00
Chlorine Dioxide $107,682.78
Clothing Supplies $13,770.77
Communication Supplies $14.61
Communications Equipment $1,915.21
Computer Hardware $7,880.64
Computer Hardware - Capital $2,031.30
Computer Software $4,281.83
Conference and Travel $33,000.37
Construction Contracts $436,767.96
Construction Services $1,091,248.19
Consulting Services $1,268,150.01
Contractual Labor $17,400.73
Copier Rental Services $3,835.11
Copy & Reproduction Services $52.50
Disposal of Hazardous Material $1,509.64
Dues & Subscription Services $35,019.90
Easements $100.00
Education & Training Services $1,907.00
Educational Programs $802.90
Electrical Parts $96,720.38
Electricity $346,951.28
Engineering Services $162,673.82
Filter Aid $14,861.70
Flocculant Aid $32,457.60
Fluoride $132,141.11
Health & Safety Supplies $28,888.16
Heating Fuel $3,103.40
Interest $94,111.75
Janitorial Services $1,329.00
Laboratory Supplies $24,564.74
Leased Equip Rental Services $18,642.16
Legal Services $58,947.26
Lumber Supplies $1,022.68
Machinery & Equipment Parts $135,952.46
Maintenance Contracts $53,107.05
Maintenance Materials $36,136.26
Meals - Business, Non Travel $275.81
Meals - Traveling $5,014.00
Mileage $1,080.83
Motor Fuel, Oil & Grease $3,138.66
Natural Gas $70,827.86
Office Equipment $1,542.00
Office Supplies $9,575.64
Other Capital Outlay $629,291.93
Other Chemical Supplies $5,420.97
Other Equipment $356,360.60
Other Prof & Tech Services $141,403.77
Other Repair & Maint Serv $15,030.81
Other Supplies $34,616.30
Paint & Painting Supplies $22,375.50
Plumbing & Irrigation Supplies $5,546.80
Postage & Freight Services $11.35
Principal $94,111.76
Procurement Card Default $271.72
Recycling Services $646.89
Sand & Gravel Supplies $3,612.17
Security Equipment $41,187.67
Security Services $22,466.97
Shop Supplies $21,409.26
Sodium Bisulfite $6,196.20
Software Maint & Support Serv $85.85
Solid Waste Services $1,440.84
Storm Drainage Services $11,085.90
Testing Services $38,355.30
Tools & Related Supplies $10,035.84
Vegetation Supplies $1,315,723.53
Vehicle Parts $5,040.01
Vehicle Repair Services $5,666.62
Wastewater Services $1,532.92
Water $2,446.69
Water Assessment Services $32,577.90
Water Filter Material $39,480.00
Water Pipe & Accessories $66,027.29
Total: $ 8,088,673.20