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