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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 $350,413.36
Books & Periodicals $2,755.17
Building Improvements $384,230.21
Calcium Hydroxide $180,778.56
Carbon Dioxide $33,202.13
Chlorine $36,597.00
Chlorine Dioxide $105,754.98
Clothing Supplies $12,815.20
Communication Supplies $6.87
Communications Equipment $1,988.28
Computer Hardware $9,993.12
Computer Hardware - Capital $2,758.30
Computer Software $4,274.50
Conference and Travel $29,992.92
Construction Contracts $375,423.03
Construction Services $1,116,228.58
Consulting Services $1,375,576.79
Contractual Labor $18,264.46
Copier Rental Services $3,287.24
Copy & Reproduction Services $57.50
Disposal of Hazardous Material $1,509.64
Dues & Subscription Services $37,161.20
Easements $100.00
Educational Programs $868.15
Electrical Parts $100,309.54
Electricity $333,700.87
Engineering Services $271,990.28
Filter Aid $7,541.10
Flocculant Aid $26,283.60
Fluoride $118,115.04
Health & Safety Supplies $33,667.50
Heating Fuel $3,103.40
Interest $94,111.75
Janitorial Services $1,329.00
Laboratory Supplies $24,418.23
Leased Equip Rental Services $12,380.30
Legal Services $63,139.63
Lumber Supplies $2,936.86
Machinery & Equipment Parts $121,964.85
Maintenance Contracts $42,855.86
Maintenance Materials $27,196.32
Meals - Business, Non Travel $356.54
Meals - Traveling $6,026.00
Mileage $1,709.29
Motor Fuel, Oil & Grease $5,036.08
Natural Gas $71,101.15
Office Equipment $1,542.00
Office Supplies $9,188.02
Other Capital Outlay $451,893.40
Other Chemical Supplies $5,326.81
Other Equipment $922,906.85
Other Prof & Tech Services $142,261.46
Other Repair & Maint Serv $16,035.24
Other Supplies $34,278.87
Paint & Painting Supplies $22,375.50
Plumbing & Irrigation Supplies $6,087.09
Postage & Freight Services $11.35
Principal $94,111.76
Procurement Card Default $77.34
Recycling Services $731.45
Sand & Gravel Supplies $3,795.27
Security Equipment $45,553.13
Security Services $22,059.66
Shop Supplies $19,031.69
Sodium Bisulfite $5,371.80
Software Maint & Support Serv $85.85
Solid Waste Services $1,579.20
Storm Drainage Services $10,294.05
Testing Services $38,072.30
Tools & Related Supplies $8,722.66
Vegetation Supplies $1,315,723.53
Vehicle Parts $5,515.91
Vehicle Repair Services $163.58
Wastewater Services $1,404.56
Water $2,282.03
Water Assessment Services $32,577.90
Water Filter Material $39,480.00
Water Pipe & Accessories $66,027.29
Total: $ 8,777,877.93