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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 $5,068.32
Water $682.76
Vegetation Supplies $6,618.81
Transportation Services $27,316.54
Tools & Related Supplies $347.77
Testing Services $12,352.41
Surveying Services $11,948.00
Storm Drainage Services $382.90
Solid Waste Services $95.19
Software Maint & Support Serv $529.00
Signage Supplies $702.54
Security Equipment $37,137.25
Recreation Supplies $88,701.19
Postage & Freight Services $8,525.96
Plumbing & Irrigation Supplies $276.68
Paint & Painting Supplies $139.77
Other Supplies $16,469.60
Other Repair & Maint Serv $13,662.31
Other Rental Services $9,923.73
Other Purchased Services $40,558.90
Other Prof & Tech Services $3,516.38
Other Miscellaneous $548.00
Other Land & Bldg Supplies $155.59
Other Insurance $1,612.00
Other Chemical Supplies $1,405.66
Office Supplies $9,447.47
Motor Fuel, Oil & Grease $69.35
Mileage $2,729.93
Meals - Traveling $83.76
Meals - Business, Non Travel $469.90
Marketing Services $15.00
Maintenance Materials $3,698.48
Maintenance Contracts $3,286.47
Machinery & Equipment Parts $733.62
Lumber Supplies $267.44
Janitorial Supplies $2,543.97
Inventory for Resale $10,293.15
Health & Safety Supplies $1,085.62
Food & Related for Programs $22,144.19
Food & Related Supplies $5,242.33
Exhibits $150.00
Equipment, Non Office $17,862.89
Electronic Media $2,700.00
Electricity $19.57
Electrical Parts $1,803.98
Education & Training Services $2,604.44
Dues & Subscription Services $3,554.93
Customer Refunds - Prior Years $41.40
Copy & Reproduction Services $37,144.15
Copier Rental Services $4,060.05
Contractual Labor $74,922.17
Consulting Services $38,135.37
Construction Services $120,670.45
Conference and Travel $4,424.68
Computer Software $1,585.73
Computer Hardware $2,985.88
Clothing Supplies $15,101.78
City and Community Programs $764.92
Cell Phones Services $4,093.58
Building Improvements $41,229.90
Architectural Services $4,000.00
Animal Care Services $7,205.50
Advertising Services $4,416.55
Total: $ 740,265.86