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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 $5,418.69
Animal Care Services $6,029.50
Architectural Services $4,480.75
Building Improvements $43,521.10
Carbon Dioxide $12.00
Cell Phones Services $7,741.13
City and Community Programs $19.99
Clothing Supplies $14,183.82
Computer Hardware $8,002.83
Computer Software $1,585.73
Conference and Travel $5,597.98
Consulting Services $19,334.94
Contractual Labor $102,854.00
Copier Rental Services $4,324.41
Copy & Reproduction Services $57,624.21
Customer Refunds - Prior Years $410.16
Dues & Subscription Services $4,164.03
Education & Training Services $1,998.44
Electrical Parts $2,075.88
Electricity $31.27
Electronic Media $4,400.00
Equipment, Non Office $15,305.42
Exhibits $150.00
Federal Government Services $185.00
Food & Related Supplies $6,998.99
Food & Related for Programs $23,024.57
Health & Safety Supplies $2,695.13
Inventory for Resale $7,828.22
Janitorial Supplies $2,764.63
Lumber Supplies $267.44
Machinery & Equipment Parts $733.62
Maintenance Contracts $6,993.04
Maintenance Materials $11,193.35
Marketing Services $15.00
Meals - Business, Non Travel $814.28
Meals - Traveling $115.48
Mileage $4,260.35
Motor Fuel, Oil & Grease $72.99
Office Supplies $18,425.13
Other Chemical Supplies $10,294.05
Other Employee Travel $87.00
Other Equipment $592.74
Other Insurance $1,612.00
Other Land & Bldg Supplies $155.59
Other Miscellaneous $548.00
Other Prof & Tech Services $20,082.90
Other Purchased Services $34,780.58
Other Rental Services $20,548.01
Other Repair & Maint Serv $21,594.69
Other Supplies $36,425.09
Paint & Painting Supplies $331.32
Plumbing & Irrigation Supplies $940.50
Postage & Freight Services $10,289.52
Recreation Supplies $157,410.84
Security Equipment $50,532.75
Signage Supplies $72.25
Software Maint & Support Serv $8,475.50
Solid Waste Services $141.52
Storm Drainage Services $612.64
Surveying Services $10,795.00
Tools & Related Supplies $634.22
Transportation Services $18,978.05
Vegetation Supplies $7,303.79
Water $134.50
Wireless Services $11,110.01
Total: $ 820,136.56