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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 $288,991.86
Books & Periodicals $2,688.04
Building Improvements $384,230.21
Calcium Hydroxide $157,524.03
Carbon Dioxide $27,847.61
Chlorine $30,141.00
Chlorine Dioxide $64,435.26
Clothing Supplies $11,913.75
Communication Supplies $6.87
Communications Equipment $1,976.10
Computer Hardware $6,975.68
Computer Hardware - Capital $2,758.30
Computer Software $4,274.50
Conference and Travel $29,992.92
Construction Contracts $334,732.82
Construction Services $1,111,928.65
Consulting Services $1,318,313.24
Contractual Labor $17,464.46
Copier Rental Services $2,985.91
Copy & Reproduction Services $57.50
Disposal of Hazardous Material $1,509.64
Dues & Subscription Services $36,484.43
Easements $100.00
Educational Programs $65.25
Electrical Parts $91,078.81
Electricity $305,686.42
Engineering Services $271,990.28
Filter Aid $7,541.10
Flocculant Aid $19,845.00
Fluoride $101,030.34
Health & Safety Supplies $31,206.97
Heating Fuel $1,121.00
Interest $94,111.75
Janitorial Services $1,329.00
Laboratory Supplies $19,430.05
Leased Equip Rental Services $5,660.30
Legal Services $63,139.63
Lumber Supplies $2,429.41
Machinery & Equipment Parts $102,601.74
Maintenance Contracts $41,854.87
Maintenance Materials $24,251.74
Meals - Business, Non Travel $318.61
Meals - Traveling $6,026.00
Mileage $1,709.29
Motor Fuel, Oil & Grease $4,989.93
Natural Gas $69,535.63
Office Equipment $1,542.00
Office Supplies $9,021.63
Other Capital Outlay $304,169.05
Other Chemical Supplies $5,326.81
Other Equipment $922,906.85
Other Prof & Tech Services $141,909.98
Other Repair & Maint Serv $15,870.24
Other Supplies $32,192.68
Paint & Painting Supplies $22,125.50
Plumbing & Irrigation Supplies $5,949.03
Postage & Freight Services $11.35
Principal $94,111.76
Procurement Card Default $77.34
Recycling Services $731.45
Sand & Gravel Supplies $1,135.60
Security Equipment $34,932.16
Security Services $20,641.02
Shop Supplies $17,793.71
Sodium Bisulfite $4,710.00
Software Maint & Support Serv $85.85
Solid Waste Services $1,579.20
Storm Drainage Services $9,502.20
Testing Services $36,840.30
Tools & Related Supplies $8,516.20
Vegetation Supplies $1,315,723.53
Vehicle Parts $5,247.80
Wastewater Services $1,278.37
Water $2,094.84
Water Assessment Services $32,577.90
Water Filter Material $39,480.00
Water Pipe & Accessories $66,027.29
Total: $ 8,258,397.54