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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 $53,147.40
Books & Periodicals $978.85
Building Improvements $8,600.00
Calcium Hydroxide $29,341.04
Carbon Dioxide $7,231.79
Chlorine $4,767.00
Chlorine Dioxide $22,555.02
Clothing Supplies $9,261.57
Communication Supplies $6.87
Communications Equipment $176.60
Computer Hardware $902.75
Computer Software $2,071.65
Conference and Travel $8,855.91
Construction Contracts $79,832.95
Construction Services $629,978.38
Consulting Services $474,086.02
Contractual Labor $15,577.70
Copier Rental Services $903.99
Dues & Subscription Services $19,931.66
Easements $100.00
Electrical Parts $28,455.90
Electricity $95,847.75
Engineering Services $103,031.17
Flocculant Aid $6,438.60
Fluoride $35,407.39
Health & Safety Supplies $5,405.96
Janitorial Services $1,329.00
Laboratory Supplies $5,612.55
Legal Services $16,318.43
Machinery & Equipment Parts $36,997.13
Maintenance Contracts $35,321.15
Maintenance Materials $7,669.45
Meals - Business, Non Travel $24.06
Mileage $137.64
Motor Fuel, Oil & Grease $492.45
Natural Gas $11,128.35
Office Equipment $289.00
Office Supplies $5,365.43
Other Capital Outlay $124,836.94
Other Chemical Supplies $962.14
Other Equipment $5,568.53
Other Prof & Tech Services $85,992.94
Other Repair & Maint Serv $1,675.24
Other Supplies $13,546.66
Paint & Painting Supplies $21,125.50
Plumbing & Irrigation Supplies $1,225.86
Postage & Freight Services $5.15
Procurement Card Default $25.30
Recycling Services $141.30
Security Equipment $7,658.60
Security Services $18,711.74
Shop Supplies $4,247.17
Sodium Bisulfite $1,323.60
Solid Waste Services $363.36
Storm Drainage Services $3,167.40
Testing Services $18,884.00
Tools & Related Supplies $240.10
Vehicle Parts $289.03
Wastewater Services $418.47
Water $687.22
Water Assessment Services $32,577.90
Water Filter Material $39,480.00
Water Pipe & Accessories $62,727.29
Total: $ 2,209,460.00