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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 $5,545.47
Water $2,067.07
Vegetation Supplies $6,045.36
Transportation Services $56,203.14
Tools & Related Supplies $136.51
Testing Services $13,383.50
Surveying Services $14,948.00
Storm Drainage Services $382.90
Solid Waste Services $170.74
Software Maint & Support Serv $529.00
Signage Supplies $1,400.10
Security Equipment $37,137.25
Recreation Supplies $75,089.59
Postage & Freight Services $7,313.85
Paint & Painting Supplies $395.13
Other Supplies $15,375.72
Other Repair & Maint Serv $12,923.74
Other Rental Services $7,579.22
Other Purchased Services $23,900.62
Other Prof & Tech Services $2,730.93
Other Miscellaneous $548.00
Other Land & Bldg Supplies $334.50
Other Insurance $1,612.00
Other Chemical Supplies $1,710.05
Office Supplies $6,954.93
Office Equipment $15.16
Motor Fuel, Oil & Grease $69.35
Mileage $2,819.34
Meals - Traveling $132.01
Meals - Business, Non Travel $410.46
Maintenance Materials $3,155.31
Maintenance Contracts $3,620.74
Machinery & Equipment Parts $1,286.59
Lumber Supplies $409.53
Janitorial Supplies $3,762.07
Inventory for Resale $12,921.44
Health & Safety Supplies $422.37
Food & Related for Programs $23,541.51
Food & Related Supplies $5,237.70
Equipment, Non Office $12,417.75
Electronic Media $1,700.00
Electricity $19.50
Electrical Parts $131.79
Education & Training Services $2,089.07
Dues & Subscription Services $3,817.70
Copy & Reproduction Services $45,861.49
Copier Rental Services $3,936.74
Contractual Labor $130,099.36
Consulting Services $77,952.45
Construction Services $188,895.74
Conference and Travel $4,844.13
Computer Software $204.33
Computer Hardware $1,981.58
Clothing Supplies $16,146.17
City and Community Programs $2,661.04
Cell Phones Services $4,203.58
Building Improvements $2,289.90
Architectural Services $4,000.00
Animal Care Services $4,706.50
Advertising Services $5,349.67
Total: $ 865,529.39