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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Other Equipment $809,068.37
Construction Services $471,706.59
Consulting Services $419,559.01
Building Improvements $363,581.95
Aluminum Sulfate $138,528.40
Engineering Services $128,122.48
Electricity $101,267.99
Construction Contracts $99,640.41
Other Capital Outlay $72,914.74
Calcium Hydroxide $64,275.80
Natural Gas $49,288.33
Fluoride $35,053.30
Machinery & Equipment Parts $34,621.35
Electrical Parts $32,197.15
Legal Services $31,149.16
Other Prof & Tech Services $22,841.38
Carbon Dioxide $14,168.52
Health & Safety Supplies $13,613.82
Other Repair & Maint Serv $11,819.94
Chlorine $10,848.00
Other Supplies $9,601.25
Shop Supplies $9,095.55
Laboratory Supplies $7,968.05
Filter Aid $7,541.10
Flocculant Aid $6,703.20
Testing Services $6,395.00
Conference and Travel $6,178.43
Maintenance Materials $5,533.78
Vehicle Parts $4,296.65
Water Pipe & Accessories $3,300.00
Motor Fuel, Oil & Grease $3,204.12
Maintenance Contracts $3,199.06
Storm Drainage Services $3,167.40
Dues & Subscription Services $2,534.50
Computer Hardware - Capital $2,031.30
Lumber Supplies $1,948.01
Computer Hardware $1,917.68
Office Supplies $1,698.49
Clothing Supplies $1,686.11
Security Services $1,680.09
Tools & Related Supplies $1,599.85
Meals - Traveling $1,587.00
Other Chemical Supplies $1,537.24
Disposal of Hazardous Material $1,509.64
Sodium Bisulfite $1,422.30
Mileage $1,027.47
Paint & Painting Supplies $1,000.00
Copier Rental Services $958.78
Plumbing & Irrigation Supplies $775.03
Water $694.75
Solid Waste Services $607.92
Books & Periodicals $596.82
Contractual Labor $493.36
Wastewater Services $398.90
Recycling Services $236.40
Leased Equip Rental Services $224.00
Sand & Gravel Supplies $99.15
Communications Equipment $85.26
Meals - Business, Non Travel $78.29
Heating Fuel $71.00
Educational Programs $65.25
Copy & Reproduction Services $57.50
Computer Software $12.44
Total: $ 3,029,084.81