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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 $8,191.07
Animal Care Services $8,749.50
Architectural Services $4,480.75
Building Improvements $41,229.90
Carbon Dioxide $12.00
Cell Phones Services $7,445.43
City and Community Programs $2,661.04
Clothing Supplies $16,409.19
Computer Hardware $4,998.13
Computer Software $1,585.73
Conference and Travel $7,317.52
Construction Services $188,895.74
Consulting Services $77,952.45
Contractual Labor $164,416.79
Copier Rental Services $5,727.20
Copy & Reproduction Services $77,649.99
Customer Refunds - Prior Years $41.40
Dues & Subscription Services $5,072.40
Education & Training Services $3,077.04
Electrical Parts $1,821.95
Electricity $31.27
Electronic Media $6,100.00
Equipment, Non Office $18,339.17
Exhibits $150.00
Federal Government Services $185.00
Food & Related Supplies $7,677.42
Food & Related for Programs $31,250.85
Health & Safety Supplies $1,283.98
Inventory for Resale $14,583.56
Janitorial Supplies $5,869.35
Lumber Supplies $451.53
Machinery & Equipment Parts $1,286.59
Maintenance Contracts $6,470.17
Maintenance Materials $5,520.94
Marketing Services $15.00
Meals - Business, Non Travel $556.19
Meals - Traveling $132.01
Mileage $4,254.70
Motor Fuel, Oil & Grease $69.35
Office Equipment $15.16
Office Supplies $12,895.51
Other Chemical Supplies $3,571.52
Other Insurance $1,612.00
Other Land & Bldg Supplies $334.50
Other Miscellaneous $548.00
Other Prof & Tech Services $7,395.46
Other Purchased Services $45,220.30
Other Rental Services $16,476.99
Other Repair & Maint Serv $24,041.61
Other Supplies $21,153.86
Paint & Painting Supplies $395.13
Plumbing & Irrigation Supplies $276.68
Postage & Freight Services $9,274.61
Recreation Supplies $133,811.17
Security Equipment $50,532.75
Signage Supplies $1,400.10
Software Maint & Support Serv $529.00
Solid Waste Services $177.47
Storm Drainage Services $612.64
Surveying Services $14,948.00
Testing Services $13,383.50
Tools & Related Supplies $540.02
Transportation Services $66,985.64
Vegetation Supplies $7,649.69
Water $2,067.07
Wireless Services $10,234.50
Total: $ 1,178,045.18