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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 $4,471.29
Animal Care Services $5,293.50
Architectural Services $480.75
Building Improvements $43,521.10
Carbon Dioxide $12.00
Cell Phones Services $6,725.41
Clothing Supplies $6,650.92
Computer Hardware $7,931.69
Computer Software $1,576.97
Conference and Travel $5,544.61
Consulting Services $8,699.86
Contractual Labor $103,611.08
Copier Rental Services $4,100.55
Copy & Reproduction Services $55,719.43
Customer Refunds - Prior Years $410.16
Dues & Subscription Services $3,128.90
Education & Training Services $1,998.44
Electrical Parts $2,075.88
Electricity $31.27
Electronic Media $4,400.00
Equipment, Non Office $11,830.42
Exhibits $150.00
Federal Government Services $185.00
Food & Related Supplies $11,640.84
Food & Related for Programs $23,521.04
Health & Safety Supplies $2,695.13
Inventory for Resale $6,662.48
Janitorial Supplies $2,468.05
Lumber Supplies $203.54
Maintenance Contracts $6,367.39
Maintenance Materials $10,632.95
Marketing Services $15.00
Meals - Business, Non Travel $725.05
Meals - Traveling $115.48
Mileage $4,707.87
Motor Fuel, Oil & Grease $72.99
Office Supplies $18,757.44
Other Chemical Supplies $11,992.70
Other Employee Travel $87.00
Other Equipment $592.74
Other Land & Bldg Supplies $108.01
Other Miscellaneous $548.00
Other Prof & Tech Services $22,204.47
Other Purchased Services $39,578.12
Other Rental Services $19,645.39
Other Repair & Maint Serv $24,126.99
Other Supplies $37,059.98
Paint & Painting Supplies $191.55
Plumbing & Irrigation Supplies $940.50
Postage & Freight Services $19,610.61
Recreation Supplies $196,846.41
Security Equipment $13,395.50
Signage Supplies $-2.45
Software Maint & Support Serv $7,946.50
Solid Waste Services $94.20
Storm Drainage Services $612.64
Tools & Related Supplies $645.86
Transportation Services $17,063.81
Vegetation Supplies $3,761.94
Water $851.11
Wireless Services $9,351.21
Total: $ 794,387.27