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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 $417,026.62
Books & Periodicals $3,605.18
Building Improvements $384,256.50
Calcium Hydroxide $226,208.07
Carbon Dioxide $38,010.00
Chlorine $43,128.00
Chlorine Dioxide $105,754.98
Clothing Supplies $13,017.65
Communication Supplies $6.87
Communications Equipment $4,140.98
Computer Hardware $9,993.12
Computer Hardware - Capital $21,636.98
Computer Software $4,565.65
Computer Software - Capital $7,738.92
Conference and Travel $38,456.45
Construction Contracts $486,221.09
Construction Services $1,179,361.45
Consulting Services $1,506,795.59
Contractual Labor $18,264.46
Copier Rental Services $4,026.87
Copy & Reproduction Services $57.50
Disposal of Hazardous Material $1,509.64
Dues & Subscription Services $37,581.59
Easements $100.00
Education & Training Services $10.00
Educational Programs $868.15
Electrical Parts $113,210.06
Electricity $416,038.23
Engineering Services $323,620.51
Filter Aid $15,082.20
Flocculant Aid $32,986.80
Fluoride $169,702.39
Hardware Maint & Support Serv $50.00
Health & Safety Supplies $37,293.81
Heating Fuel $3,103.40
Interest $94,111.75
Janitorial Services $1,329.00
Laboratory Supplies $28,191.05
Leased Equip Rental Services $12,380.30
Legal Services $72,632.77
Lumber Supplies $2,918.34
Machinery & Equipment Parts $143,907.00
Maintenance Contracts $46,507.90
Maintenance Materials $34,904.07
Meals - Business, Non Travel $413.82
Meals - Traveling $11,293.00
Mileage $2,118.35
Motor Fuel, Oil & Grease $5,126.97
Natural Gas $76,592.22
Office Equipment $1,542.00
Office Supplies $10,532.65
Other Capital Outlay $455,046.21
Other Chemical Supplies $8,153.37
Other Equipment $989,824.92
Other Prof & Tech Services $158,652.89
Other Repair & Maint Serv $17,343.18
Other Supplies $38,567.24
Paint & Painting Supplies $27,369.84
Plumbing & Irrigation Supplies $6,460.39
Postage & Freight Services $35.91
Principal $94,111.76
Procurement Card Default $2,363.65
Recycling Services $913.13
Sand & Gravel Supplies $3,795.27
Security Equipment $46,232.03
Security Services $23,564.32
Shop Supplies $23,335.29
Sodium Bisulfite $5,371.80
Software Maint & Support Serv $85.85
Solid Waste Services $1,823.76
Storm Drainage Services $12,669.60
Testing Services $41,689.30
Tools & Related Supplies $9,043.70
Vegetation Supplies $1,315,723.53
Vehicle Parts $6,019.16
Vehicle Repair Services $163.58
Wastewater Services $1,703.97
Water $2,799.71
Water Assessment Services $32,577.90
Water Filter Material $39,480.00
Water Pipe & Accessories $66,027.29
Total: $ 9,638,879.45