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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $2,944.34
Animal Care Services $4,043.00
Architectural Services $480.75
Building Improvements $43,521.10
Carbon Dioxide $12.00
Cell Phones Services $9,194.99
Clothing Supplies $2,250.56
Computer Hardware $8,091.64
Computer Software $1,381.40
Conference and Travel $4,822.26
Consulting Services $10,125.00
Contractual Labor $152,601.72
Copier Rental Services $5,153.67
Copy & Reproduction Services $70,331.71
Customer Refunds - Prior Years $410.16
Dues & Subscription Services $1,987.21
Education & Training Services $987.97
Electrical Parts $2,085.80
Electricity $35.17
Electronic Media $4,400.00
Equipment, Non Office $5,921.42
Exhibits $150.00
Federal Government Services $185.00
Food & Related Supplies $9,706.52
Food & Related for Programs $27,838.53
Hardware Maint & Support Serv $140.00
Health & Safety Supplies $3,252.36
Inventory for Resale $10,763.77
Janitorial Supplies $2,147.72
Lumber Supplies $271.45
Maintenance Contracts $9,359.36
Maintenance Materials $13,639.04
Marketing Services $120.00
Meals - Business, Non Travel $403.82
Meals - Traveling $31.72
Mileage $5,134.06
Motor Fuel, Oil & Grease $138.03
Office Supplies $20,167.16
Other Chemical Supplies $22,923.01
Other Employee Travel $87.00
Other Equipment $592.74
Other Prof & Tech Services $26,250.48
Other Purchased Services $50,542.32
Other Rental Services $15,771.65
Other Repair & Maint Serv $27,721.61
Other Supplies $51,391.63
Paint & Painting Supplies $281.32
Plumbing & Irrigation Supplies $1,367.00
Postage & Freight Services $19,835.36
Recreation Supplies $215,263.59
Security Equipment $13,395.50
Signage Supplies $562.55
Software Maint & Support Serv $7,946.50
Solid Waste Services $134.57
Storm Drainage Services $689.22
Tools & Related Supplies $938.84
Transportation Services $63,308.00
Vegetation Supplies $3,558.19
Water $2,324.79
Wireless Services $10,318.03
Total: $ 969,434.31