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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 $6,180.33
Water $2,067.07
Vegetation Supplies $6,852.76
Transportation Services $59,353.64
Tools & Related Supplies $140.17
Testing Services $13,383.50
Surveying Services $14,948.00
Storm Drainage Services $459.48
Solid Waste Services $170.74
Software Maint & Support Serv $529.00
Signage Supplies $1,400.10
Security Equipment $37,137.25
Recreation Supplies $97,391.51
Postage & Freight Services $7,489.91
Plumbing & Irrigation Supplies $276.68
Paint & Painting Supplies $395.13
Other Supplies $16,691.32
Other Repair & Maint Serv $15,791.40
Other Rental Services $9,911.80
Other Purchased Services $40,718.90
Other Prof & Tech Services $3,023.98
Other Miscellaneous $548.00
Other Land & Bldg Supplies $334.50
Other Insurance $1,612.00
Other Chemical Supplies $1,752.05
Office Supplies $8,513.84
Office Equipment $15.16
Motor Fuel, Oil & Grease $69.35
Mileage $3,487.42
Meals - Traveling $132.01
Meals - Business, Non Travel $454.40
Maintenance Materials $3,677.43
Maintenance Contracts $4,295.72
Machinery & Equipment Parts $1,286.59
Lumber Supplies $451.53
Janitorial Supplies $4,410.07
Inventory for Resale $13,846.99
Health & Safety Supplies $449.53
Food & Related for Programs $27,168.00
Food & Related Supplies $5,626.17
Equipment, Non Office $12,417.75
Electronic Media $3,400.00
Electricity $23.40
Electrical Parts $131.79
Education & Training Services $2,089.07
Dues & Subscription Services $4,471.48
Copy & Reproduction Services $61,294.12
Copier Rental Services $4,511.98
Contractual Labor $137,484.36
Consulting Services $77,952.45
Construction Services $188,895.74
Conference and Travel $5,820.53
Computer Software $1,585.73
Computer Hardware $4,425.70
Clothing Supplies $16,229.93
City and Community Programs $2,661.04
Cell Phones Services $4,799.58
Building Improvements $2,289.90
Architectural Services $4,000.00
Animal Care Services $7,882.50
Advertising Services $5,924.67
Total: $ 960,735.15