Open Book: City of Fort Collins Spending Transparency
| Expense Type | Amount |
|---|---|
| Books & Periodicals | $276.80 |
| Clothing Supplies | $2,179.62 |
| Dues & Subscription Services | $60.00 |
| Electricity | $4,610.81 |
| Health & Safety Supplies | $398.15 |
| Natural Gas | $4,952.17 |
| Other Prof & Tech Services | $10,839.27 |
| Other Repair & Maint Serv | $2,666.17 |
| Other Supplies | $938.85 |
| Procurement Card Default | $3,202.05 |
| Safety Shoes | $341.00 |
| Tools & Related Supplies | $3,877.02 |
| Wastewater Services | $1,523.92 |
| Water | $2,811.36 |
| Water Meters | $5,032.20 |
| Water Pipe & Accessories | $54,647.45 |
| Total: | $ 98,356.84 |