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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Services $740,487.81
Consulting Services $522,903.25
Other Equipment $337,559.82
Other Capital Outlay $183,144.99
Building Improvements $177,184.91
Engineering Services $162,673.82
Electricity $96,787.21
Aluminum Sulfate $58,176.00
Other Prof & Tech Services $55,216.65
Construction Contracts $52,680.31
Natural Gas $48,439.78
Machinery & Equipment Parts $45,918.51
Electrical Parts $36,259.46
Calcium Hydroxide $24,400.27
Chlorine Dioxide $22,555.02
Dues & Subscription Services $19,768.96
Legal Services $18,322.96
Fluoride $18,022.00
Other Supplies $11,644.01
Contractual Labor $11,370.62
Clothing Supplies $9,736.65
Security Services $9,665.80
Conference and Travel $9,245.23
Shop Supplies $8,058.71
Health & Safety Supplies $8,042.10
Filter Aid $7,541.10
Maintenance Materials $7,320.41
Carbon Dioxide $7,236.42
Other Repair & Maint Serv $6,799.30
Flocculant Aid $6,703.20
Chlorine $6,156.00
Laboratory Supplies $5,589.52
Testing Services $4,624.00
Office Supplies $3,602.67
Water Pipe & Accessories $3,327.29
Vehicle Parts $3,269.58
Storm Drainage Services $3,167.40
Maintenance Contracts $2,663.48
Computer Hardware - Capital $2,031.30
Motor Fuel, Oil & Grease $1,873.17
Disposal of Hazardous Material $1,509.64
Plumbing & Irrigation Supplies $1,225.86
Computer Software $1,137.44
Security Equipment $1,130.43
Copier Rental Services $1,123.14
Books & Periodicals $1,065.25
Paint & Painting Supplies $1,000.00
Computer Hardware $902.75
Other Chemical Supplies $802.55
Sodium Bisulfite $781.80
Water $699.60
Janitorial Services $654.00
Tools & Related Supplies $618.13
Mileage $577.43
Wastewater Services $420.33
Lumber Supplies $409.25
Office Equipment $289.00
Solid Waste Services $242.24
Easements $100.00
Recycling Services $94.20
Communications Equipment $36.54
Meals - Business, Non Travel $33.30
Procurement Card Default $25.30
Total: $ 2,775,047.87