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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wireless Services $9,351.21
Water $851.11
Vegetation Supplies $3,761.94
Transportation Services $17,063.81
Tools & Related Supplies $645.86
Storm Drainage Services $612.64
Solid Waste Services $94.20
Software Maint & Support Serv $7,946.50
Signage Supplies $-2.45
Security Equipment $13,395.50
Recreation Supplies $196,846.41
Postage & Freight Services $19,610.61
Plumbing & Irrigation Supplies $940.50
Paint & Painting Supplies $191.55
Other Supplies $37,059.98
Other Repair & Maint Serv $24,126.99
Other Rental Services $19,645.39
Other Purchased Services $39,578.12
Other Prof & Tech Services $22,204.47
Other Miscellaneous $548.00
Other Land & Bldg Supplies $108.01
Other Equipment $592.74
Other Employee Travel $87.00
Other Chemical Supplies $11,992.70
Office Supplies $18,757.44
Motor Fuel, Oil & Grease $72.99
Mileage $4,707.87
Meals - Traveling $115.48
Meals - Business, Non Travel $725.05
Marketing Services $15.00
Maintenance Materials $10,632.95
Maintenance Contracts $6,367.39
Lumber Supplies $203.54
Janitorial Supplies $2,468.05
Inventory for Resale $6,662.48
Health & Safety Supplies $2,695.13
Food & Related for Programs $23,521.04
Food & Related Supplies $11,640.84
Federal Government Services $185.00
Exhibits $150.00
Equipment, Non Office $11,830.42
Electronic Media $4,400.00
Electricity $31.27
Electrical Parts $2,075.88
Education & Training Services $1,998.44
Dues & Subscription Services $3,128.90
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $55,719.43
Copier Rental Services $4,100.55
Contractual Labor $103,611.08
Consulting Services $8,699.86
Conference and Travel $5,544.61
Computer Software $1,576.97
Computer Hardware $7,931.69
Clothing Supplies $6,650.92
Cell Phones Services $6,725.41
Carbon Dioxide $12.00
Building Improvements $43,521.10
Architectural Services $480.75
Animal Care Services $5,293.50
Advertising Services $4,471.29
Total: $ 794,387.27