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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 $5,315.75
Animal Care Services $7,205.50
Architectural Services $4,480.75
Building Improvements $41,229.90
Carbon Dioxide $12.00
Cell Phones Services $6,739.43
City and Community Programs $764.92
Clothing Supplies $15,127.28
Computer Hardware $7,052.80
Computer Software $1,585.73
Conference and Travel $4,439.68
Construction Services $120,670.45
Consulting Services $38,135.37
Contractual Labor $108,739.96
Copier Rental Services $5,197.16
Copy & Reproduction Services $41,314.67
Customer Refunds - Prior Years $410.16
Dues & Subscription Services $4,139.29
Education & Training Services $2,707.44
Electrical Parts $1,803.98
Electricity $27.37
Electronic Media $4,400.00
Equipment, Non Office $18,339.17
Exhibits $150.00
Federal Government Services $185.00
Food & Related Supplies $6,429.85
Food & Related for Programs $25,792.51
Health & Safety Supplies $1,723.19
Inventory for Resale $10,683.65
Janitorial Supplies $3,439.16
Lumber Supplies $267.44
Machinery & Equipment Parts $733.62
Maintenance Contracts $6,308.84
Maintenance Materials $11,023.89
Marketing Services $15.00
Meals - Business, Non Travel $589.53
Meals - Traveling $83.76
Mileage $3,203.35
Motor Fuel, Oil & Grease $69.35
Office Supplies $11,619.74
Other Chemical Supplies $4,920.83
Other Insurance $1,612.00
Other Land & Bldg Supplies $155.59
Other Miscellaneous $548.00
Other Prof & Tech Services $17,170.51
Other Purchased Services $43,276.55
Other Rental Services $17,579.51
Other Repair & Maint Serv $20,251.94
Other Supplies $22,953.86
Paint & Painting Supplies $139.77
Plumbing & Irrigation Supplies $940.50
Postage & Freight Services $15,700.38
Recreation Supplies $131,957.61
Security Equipment $50,532.75
Signage Supplies $702.54
Software Maint & Support Serv $7,591.00
Solid Waste Services $101.92
Storm Drainage Services $536.06
Surveying Services $11,948.00
Testing Services $12,352.41
Tools & Related Supplies $734.22
Transportation Services $36,522.54
Vegetation Supplies $7,515.09
Water $682.76
Wireless Services $8,022.18
Total: $ 936,605.16