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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 $449,885.84
Books & Periodicals $3,272.15
Building Improvements $372,181.95
Calcium Hydroxide $231,949.93
Carbon Dioxide $43,675.03
Chlorine $45,192.00
Chlorine Dioxide $107,682.78
Clothing Supplies $14,734.48
Communication Supplies $14.61
Communications Equipment $1,976.11
Computer Hardware $9,798.32
Computer Hardware - Capital $2,031.30
Computer Software $4,281.83
Conference and Travel $36,087.28
Construction Contracts $504,702.01
Construction Services $1,106,444.90
Consulting Services $1,433,805.16
Contractual Labor $17,833.23
Copier Rental Services $4,273.41
Copy & Reproduction Services $110.00
Disposal of Hazardous Material $1,509.64
Dues & Subscription Services $36,595.40
Easements $100.00
Education & Training Services $1,907.00
Educational Programs $868.15
Electrical Parts $115,388.26
Electricity $400,588.83
Engineering Services $231,153.65
Filter Aid $14,861.70
Flocculant Aid $32,457.60
Fluoride $167,194.41
Health & Safety Supplies $36,792.45
Heating Fuel $3,174.40
Interest $94,111.75
Janitorial Services $1,329.00
Laboratory Supplies $31,054.59
Leased Equip Rental Services $18,866.16
Legal Services $80,733.96
Lumber Supplies $2,561.44
Machinery & Equipment Parts $151,131.75
Maintenance Contracts $54,194.97
Maintenance Materials $40,383.79
Meals - Business, Non Travel $320.80
Meals - Traveling $6,601.00
Mileage $1,530.87
Motor Fuel, Oil & Grease $4,469.61
Natural Gas $76,214.81
Office Equipment $1,542.00
Office Supplies $10,516.59
Other Capital Outlay $640,022.50
Other Chemical Supplies $6,155.66
Other Equipment $827,869.15
Other Prof & Tech Services $142,855.68
Other Repair & Maint Serv $20,188.95
Other Supplies $37,683.90
Paint & Painting Supplies $22,375.50
Plumbing & Irrigation Supplies $6,321.83
Postage & Freight Services $11.35
Principal $94,111.76
Procurement Card Default $271.72
Recycling Services $836.19
Sand & Gravel Supplies $3,711.32
Security Equipment $41,187.67
Security Services $22,817.06
Shop Supplies $26,271.92
Sodium Bisulfite $6,836.70
Software Maint & Support Serv $85.85
Solid Waste Services $1,927.64
Storm Drainage Services $12,669.60
Testing Services $42,718.30
Tools & Related Supplies $11,159.21
Vegetation Supplies $1,315,723.53
Vehicle Parts $6,216.11
Vehicle Repair Services $5,666.62
Wastewater Services $1,728.80
Water $2,793.60
Water Assessment Services $32,577.90
Water Filter Material $39,480.00
Water Pipe & Accessories $66,027.29
Total: $ 9,446,390.21