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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 $98,206.86
Books & Periodicals $1,099.98
Building Improvements $340,081.54
Calcium Hydroxide $41,687.61
Carbon Dioxide $12,607.52
Chlorine $9,234.00
Chlorine Dioxide $22,555.02
Clothing Supplies $10,391.41
Communications Equipment $48.72
Computer Hardware $902.75
Computer Hardware - Capital $2,031.30
Computer Software $1,137.44
Conference and Travel $11,681.61
Construction Contracts $97,594.16
Construction Services $744,927.56
Consulting Services $613,530.78
Contractual Labor $11,803.12
Copier Rental Services $1,342.29
Disposal of Hazardous Material $1,509.64
Dues & Subscription Services $19,908.96
Easements $100.00
Electrical Parts $50,801.73
Electricity $119,042.81
Engineering Services $162,673.82
Filter Aid $7,541.10
Flocculant Aid $6,703.20
Fluoride $35,181.52
Health & Safety Supplies $15,156.85
Heating Fuel $71.00
Janitorial Services $654.00
Laboratory Supplies $6,488.25
Legal Services $34,925.77
Lumber Supplies $653.97
Machinery & Equipment Parts $54,263.92
Maintenance Contracts $2,804.59
Maintenance Materials $9,479.03
Meals - Business, Non Travel $44.85
Mileage $774.05
Motor Fuel, Oil & Grease $2,319.22
Natural Gas $51,875.16
Office Equipment $289.00
Office Supplies $4,164.08
Other Capital Outlay $192,907.64
Other Chemical Supplies $802.55
Other Equipment $809,068.37
Other Prof & Tech Services $56,607.49
Other Repair & Maint Serv $7,271.06
Other Supplies $13,377.48
Paint & Painting Supplies $1,000.00
Plumbing & Irrigation Supplies $1,856.18
Procurement Card Default $25.30
Recycling Services $235.50
Sand & Gravel Supplies $99.15
Security Equipment $1,130.43
Security Services $10,015.89
Shop Supplies $12,043.65
Sodium Bisulfite $1,422.30
Solid Waste Services $605.60
Storm Drainage Services $3,959.25
Testing Services $8,987.00
Tools & Related Supplies $1,461.84
Vehicle Parts $4,424.68
Wastewater Services $519.82
Water $874.22
Water Pipe & Accessories $3,327.29
Total: $ 3,740,312.88