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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 $314,825.01
Books & Periodicals $2,755.17
Building Improvements $372,181.95
Calcium Hydroxide $151,110.05
Carbon Dioxide $30,018.47
Chlorine $31,755.00
Chlorine Dioxide $85,735.02
Clothing Supplies $12,645.78
Communication Supplies $6.87
Communications Equipment $1,915.21
Computer Hardware $6,444.68
Computer Hardware - Capital $2,031.30
Computer Software $4,248.55
Conference and Travel $27,706.10
Construction Contracts $365,274.52
Construction Services $1,105,984.90
Consulting Services $1,209,000.07
Contractual Labor $16,871.06
Copier Rental Services $3,068.09
Copy & Reproduction Services $57.50
Disposal of Hazardous Material $1,509.64
Dues & Subscription Services $35,807.20
Easements $100.00
Educational Programs $868.15
Electrical Parts $93,911.04
Electricity $304,910.62
Engineering Services $231,153.65
Filter Aid $7,541.10
Flocculant Aid $19,580.40
Fluoride $118,115.04
Health & Safety Supplies $32,606.86
Heating Fuel $3,103.40
Interest $94,111.75
Janitorial Services $1,329.00
Laboratory Supplies $22,885.77
Leased Equip Rental Services $12,146.16
Legal Services $59,548.35
Lumber Supplies $2,561.44
Machinery & Equipment Parts $115,501.33
Maintenance Contracts $40,453.13
Maintenance Materials $26,445.47
Meals - Business, Non Travel $320.80
Meals - Traveling $5,313.00
Mileage $1,474.81
Motor Fuel, Oil & Grease $4,090.34
Natural Gas $69,344.64
Office Equipment $1,542.00
Office Supplies $8,925.50
Other Capital Outlay $451,671.41
Other Chemical Supplies $5,326.81
Other Equipment $827,869.15
Other Prof & Tech Services $140,706.35
Other Repair & Maint Serv $15,483.82
Other Supplies $32,496.18
Paint & Painting Supplies $22,375.50
Plumbing & Irrigation Supplies $5,751.24
Postage & Freight Services $11.35
Principal $94,111.76
Procurement Card Default $43.41
Recycling Services $566.10
Sand & Gravel Supplies $3,711.32
Security Equipment $28,722.13
Security Services $22,038.17
Shop Supplies $18,643.88
Sodium Bisulfite $4,731.30
Software Maint & Support Serv $85.85
Solid Waste Services $1,455.76
Storm Drainage Services $9,502.20
Testing Services $36,092.30
Tools & Related Supplies $6,992.71
Vegetation Supplies $1,315,723.53
Vehicle Parts $5,456.98
Vehicle Repair Services $163.58
Wastewater Services $1,309.72
Water $2,110.91
Water Assessment Services $32,577.90
Water Filter Material $39,480.00
Water Pipe & Accessories $66,027.29
Total: $ 8,250,074.50