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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 $2,369.34
Animal Care Services $867.00
Architectural Services $480.75
Building Improvements $43,521.10
Carbon Dioxide $12.00
Cell Phones Services $8,598.99
Clothing Supplies $2,166.80
Computer Hardware $5,647.52
Conference and Travel $3,845.86
Consulting Services $10,125.00
Contractual Labor $145,216.72
Copier Rental Services $4,578.43
Copy & Reproduction Services $54,899.08
Customer Refunds - Prior Years $410.16
Dues & Subscription Services $1,333.43
Education & Training Services $987.97
Electrical Parts $2,085.80
Electricity $31.27
Electronic Media $2,700.00
Equipment, Non Office $5,921.42
Exhibits $150.00
Federal Government Services $185.00
Food & Related Supplies $9,318.05
Food & Related for Programs $24,212.04
Hardware Maint & Support Serv $140.00
Health & Safety Supplies $3,225.20
Inventory for Resale $9,838.22
Janitorial Supplies $1,499.72
Lumber Supplies $229.45
Maintenance Contracts $8,684.38
Maintenance Materials $13,116.92
Marketing Services $120.00
Meals - Business, Non Travel $359.88
Meals - Traveling $31.72
Mileage $4,465.98
Motor Fuel, Oil & Grease $138.03
Office Supplies $18,608.25
Other Chemical Supplies $22,881.01
Other Employee Travel $87.00
Other Equipment $592.74
Other Prof & Tech Services $25,957.43
Other Purchased Services $33,724.04
Other Rental Services $13,439.07
Other Repair & Maint Serv $24,853.95
Other Supplies $50,076.03
Paint & Painting Supplies $281.32
Plumbing & Irrigation Supplies $1,090.32
Postage & Freight Services $19,659.30
Recreation Supplies $192,961.67
Security Equipment $13,395.50
Signage Supplies $562.55
Software Maint & Support Serv $7,946.50
Solid Waste Services $134.57
Storm Drainage Services $612.64
Tools & Related Supplies $935.18
Transportation Services $60,157.50
Vegetation Supplies $2,750.79
Water $2,324.79
Wireless Services $9,683.17
Total: $ 874,228.55