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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 $329,145.86
Books & Periodicals $2,675.33
Building Improvements $74,187.33
Calcium Hydroxide $179,946.98
Carbon Dioxide $31,287.40
Chlorine $35,883.00
Chlorine Dioxide $107,682.78
Clothing Supplies $13,048.37
Communication Supplies $14.61
Communications Equipment $1,915.21
Computer Hardware $7,880.64
Computer Hardware - Capital $2,031.30
Computer Software $4,271.46
Conference and Travel $32,186.62
Construction Contracts $412,633.58
Construction Services $1,000,585.25
Consulting Services $1,081,858.31
Contractual Labor $17,400.73
Copier Rental Services $3,615.96
Copy & Reproduction Services $52.50
Dues & Subscription Services $34,470.90
Easements $100.00
Education & Training Services $1,907.00
Educational Programs $802.90
Electrical Parts $91,071.90
Electricity $323,889.01
Engineering Services $103,031.17
Filter Aid $14,861.70
Flocculant Aid $32,457.60
Fluoride $132,141.11
Health & Safety Supplies $25,335.38
Heating Fuel $3,103.40
Interest $94,111.75
Janitorial Services $1,329.00
Laboratory Supplies $24,375.07
Leased Equip Rental Services $18,642.16
Legal Services $56,021.26
Lumber Supplies $1,002.86
Machinery & Equipment Parts $126,184.18
Maintenance Contracts $52,076.32
Maintenance Materials $36,070.71
Meals - Business, Non Travel $242.51
Meals - Traveling $5,014.00
Mileage $933.93
Motor Fuel, Oil & Grease $2,378.60
Natural Gas $62,642.00
Office Equipment $1,542.00
Office Supplies $9,287.58
Other Capital Outlay $623,204.70
Other Chemical Supplies $5,420.97
Other Equipment $77,452.79
Other Prof & Tech Services $136,831.46
Other Repair & Maint Serv $8,369.01
Other Supplies $31,589.32
Paint & Painting Supplies $22,375.50
Plumbing & Irrigation Supplies $5,546.80
Postage & Freight Services $11.35
Principal $94,111.76
Procurement Card Default $271.72
Recycling Services $646.89
Sand & Gravel Supplies $3,612.17
Security Equipment $41,187.67
Security Services $22,466.97
Shop Supplies $20,183.72
Sodium Bisulfite $5,414.40
Software Maint & Support Serv $85.85
Solid Waste Services $1,440.84
Storm Drainage Services $10,294.05
Testing Services $37,703.30
Tools & Related Supplies $9,971.28
Vegetation Supplies $1,315,723.53
Vehicle Parts $4,689.31
Vehicle Repair Services $5,666.62
Wastewater Services $1,430.63
Water $2,269.97
Water Assessment Services $32,577.90
Water Filter Material $39,480.00
Water Pipe & Accessories $62,727.29
Total: $ 7,216,086.99