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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 $5,418.69
Animal Care Services $6,029.50
Architectural Services $4,480.75
Building Improvements $43,521.10
Carbon Dioxide $12.00
Cell Phones Services $8,379.99
City and Community Programs $19.99
Clothing Supplies $14,183.82
Computer Hardware $8,002.83
Computer Software $1,585.73
Conference and Travel $6,126.45
Consulting Services $19,334.94
Contractual Labor $118,303.78
Copier Rental Services $4,728.11
Copy & Reproduction Services $58,243.10
Customer Refunds - Prior Years $410.16
Dues & Subscription Services $4,169.03
Education & Training Services $1,998.44
Electrical Parts $2,075.88
Electricity $35.17
Electronic Media $4,400.00
Equipment, Non Office $15,305.42
Exhibits $150.00
Federal Government Services $185.00
Food & Related Supplies $12,063.17
Food & Related for Programs $27,573.97
Health & Safety Supplies $2,695.13
Inventory for Resale $8,962.14
Janitorial Supplies $2,764.63
Lumber Supplies $272.18
Machinery & Equipment Parts $733.62
Maintenance Contracts $6,993.04
Maintenance Materials $12,336.62
Marketing Services $15.00
Meals - Business, Non Travel $814.28
Meals - Traveling $115.48
Mileage $5,179.85
Motor Fuel, Oil & Grease $72.99
Office Supplies $20,703.65
Other Chemical Supplies $12,446.40
Other Employee Travel $87.00
Other Equipment $592.74
Other Insurance $1,612.00
Other Land & Bldg Supplies $155.59
Other Miscellaneous $548.00
Other Prof & Tech Services $22,709.37
Other Purchased Services $45,307.32
Other Rental Services $20,768.01
Other Repair & Maint Serv $25,373.90
Other Supplies $40,027.05
Paint & Painting Supplies $331.32
Plumbing & Irrigation Supplies $940.50
Postage & Freight Services $19,803.81
Recreation Supplies $211,005.91
Security Equipment $50,532.75
Signage Supplies $167.80
Software Maint & Support Serv $8,475.50
Solid Waste Services $141.52
Storm Drainage Services $689.22
Surveying Services $10,795.00
Tools & Related Supplies $645.86
Transportation Services $20,154.36
Vegetation Supplies $7,303.79
Water $985.61
Wireless Services $11,110.01
Total: $ 941,105.97