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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 $3,527.35
Animal Care Services $4,347.50
Architectural Services $4,000.00
Building Improvements $2,289.90
Cell Phones Services $3,552.58
City and Community Programs $2,208.74
Clothing Supplies $15,594.72
Computer Hardware $591.86
Computer Software $204.33
Conference and Travel $3,302.29
Construction Services $120,670.45
Consulting Services $61,933.09
Contractual Labor $110,527.56
Copier Rental Services $3,463.02
Copy & Reproduction Services $44,961.55
Dues & Subscription Services $3,500.95
Education & Training Services $1,719.47
Electrical Parts $131.79
Electricity $15.60
Electronic Media $1,700.00
Equipment, Non Office $12,417.75
Food & Related Supplies $3,593.94
Food & Related for Programs $21,044.55
Health & Safety Supplies $422.37
Inventory for Resale $9,767.92
Janitorial Supplies $1,465.58
Lumber Supplies $409.53
Machinery & Equipment Parts $733.62
Maintenance Contracts $2,838.14
Maintenance Materials $2,334.67
Meals - Business, Non Travel $410.46
Meals - Traveling $132.01
Mileage $2,324.94
Motor Fuel, Oil & Grease $69.35
Office Supplies $6,122.28
Other Chemical Supplies $1,668.05
Other Insurance $1,612.00
Other Land & Bldg Supplies $155.59
Other Miscellaneous $548.00
Other Prof & Tech Services $2,363.03
Other Purchased Services $22,859.12
Other Rental Services $6,142.85
Other Repair & Maint Serv $9,815.49
Other Supplies $13,309.98
Paint & Painting Supplies $249.85
Postage & Freight Services $6,789.78
Recreation Supplies $65,011.67
Security Equipment $37,137.25
Signage Supplies $1,400.10
Software Maint & Support Serv $529.00
Solid Waste Services $129.60
Storm Drainage Services $306.32
Surveying Services $14,948.00
Testing Services $13,344.50
Tools & Related Supplies $57.51
Transportation Services $55,663.41
Vegetation Supplies $5,911.11
Water $1,414.40
Wireless Services $3,794.31
Total: $ 717,490.78