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Open Book: City of Fort Collins Spending Transparency

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