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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 $6,471.69
Animal Care Services $8,390.50
Architectural Services $4,480.75
Building Improvements $0.00
Carbon Dioxide $12.00
Cell Phones Services $7,986.43
City and Community Programs $2,208.74
Clothing Supplies $15,857.74
Computer Hardware $8,093.40
Computer Software $1,585.73
Conference and Travel $6,100.68
Construction Services $120,670.45
Consulting Services $61,933.09
Contractual Labor $166,917.01
Copier Rental Services $6,033.98
Copy & Reproduction Services $80,201.05
Customer Refunds - Prior Years $410.16
Dues & Subscription Services $5,179.48
Education & Training Services $2,707.44
Electrical Parts $1,821.95
Electricity $35.17
Electronic Media $6,100.00
Equipment, Non Office $18,339.17
Exhibits $150.00
Federal Government Services $185.00
Food & Related Supplies $7,866.44
Food & Related for Programs $32,425.56
Health & Safety Supplies $3,117.50
Inventory for Resale $11,808.46
Janitorial Supplies $3,572.86
Lumber Supplies $451.53
Machinery & Equipment Parts $733.62
Maintenance Contracts $7,070.31
Maintenance Materials $11,413.81
Marketing Services $15.00
Meals - Business, Non Travel $716.25
Meals - Traveling $132.01
Mileage $5,128.53
Motor Fuel, Oil & Grease $142.34
Office Supplies $19,609.80
Other Chemical Supplies $7,136.23
Other Insurance $1,612.00
Other Land & Bldg Supplies $155.59
Other Miscellaneous $548.00
Other Prof & Tech Services $20,477.88
Other Purchased Services $47,950.15
Other Rental Services $17,729.79
Other Repair & Maint Serv $24,940.67
Other Supplies $34,362.59
Paint & Painting Supplies $249.85
Plumbing & Irrigation Supplies $940.50
Postage & Freight Services $15,774.42
Recreation Supplies $161,575.42
Security Equipment $50,532.75
Signage Supplies $1,400.10
Software Maint & Support Serv $8,475.50
Solid Waste Services $143.06
Storm Drainage Services $689.22
Surveying Services $14,948.00
Testing Services $13,344.50
Tools & Related Supplies $791.73
Transportation Services $71,305.91
Vegetation Supplies $8,127.29
Water $1,414.40
Wireless Services $9,714.79
Total: $ 1,150,415.97