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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 $258,309.17
Books & Periodicals $1,786.00
Building Improvements $384,230.21
Calcium Hydroxide $140,487.68
Carbon Dioxide $26,408.92
Chlorine $25,299.00
Chlorine Dioxide $64,435.26
Clothing Supplies $11,745.80
Communication Supplies $6.87
Communications Equipment $1,860.40
Computer Hardware $6,975.68
Computer Hardware - Capital $2,758.30
Computer Software $2,579.50
Conference and Travel $27,108.06
Construction Contracts $263,507.36
Construction Services $1,111,928.65
Consulting Services $1,216,083.75
Contractual Labor $17,464.46
Copier Rental Services $2,684.58
Copy & Reproduction Services $57.50
Disposal of Hazardous Material $1,509.64
Dues & Subscription Services $25,515.16
Easements $100.00
Educational Programs $65.25
Electrical Parts $83,578.02
Electricity $275,810.28
Engineering Services $271,990.28
Filter Aid $7,541.10
Flocculant Aid $19,845.00
Fluoride $86,439.21
Health & Safety Supplies $29,133.56
Heating Fuel $1,121.00
Interest $94,111.75
Janitorial Services $1,329.00
Laboratory Supplies $16,546.65
Leased Equip Rental Services $5,408.14
Legal Services $59,432.61
Lumber Supplies $2,429.41
Machinery & Equipment Parts $96,039.62
Maintenance Contracts $41,349.17
Maintenance Materials $23,324.68
Meals - Business, Non Travel $318.61
Meals - Traveling $3,220.00
Mileage $1,612.16
Motor Fuel, Oil & Grease $4,827.89
Natural Gas $67,899.12
Office Equipment $1,542.00
Office Supplies $7,971.50
Other Capital Outlay $228,975.05
Other Chemical Supplies $5,124.02
Other Equipment $916,959.65
Other Prof & Tech Services $141,339.17
Other Repair & Maint Serv $14,046.60
Other Supplies $30,735.43
Paint & Painting Supplies $22,125.50
Plumbing & Irrigation Supplies $5,546.30
Postage & Freight Services $5.15
Principal $94,111.76
Procurement Card Default $77.34
Recycling Services $684.35
Sand & Gravel Supplies $1,135.60
Security Equipment $29,062.82
Security Services $20,641.02
Shop Supplies $14,834.89
Sodium Bisulfite $4,710.00
Software Maint & Support Serv $85.85
Solid Waste Services $1,458.08
Storm Drainage Services $8,710.35
Testing Services $34,865.30
Tools & Related Supplies $7,901.33
Vegetation Supplies $1,315,723.53
Vehicle Parts $5,215.84
Wastewater Services $1,163.66
Water $1,915.95
Water Assessment Services $32,577.90
Water Filter Material $39,480.00
Water Pipe & Accessories $66,027.29
Total: $ 7,840,967.69