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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Minor Capital Improvements $707,479.71
Maintenance Contracts $338,045.47
Land Maintenance Services $316,626.06
Principal $218,751.96
Electricity $193,514.24
Vegetation Supplies $147,068.45
Contractual Labor $132,892.04
Water $121,720.44
Plumbing & Irrigation Supplies $118,576.31
Other Chemical Supplies $111,174.02
Motor Vehicles and Accessories $103,508.00
Machinery & Equipment Parts $81,606.99
Storm Drainage Services $68,500.26
Leased Equip Rental Services $62,544.00
Interest $59,302.76
Janitorial Supplies $56,750.51
Field Supplies $56,670.60
Mechanical & Heavy Equipment $55,228.00
Other Prof & Tech Services $54,138.32
Other Repair & Maint Serv $38,659.75
Snow Removal Services $37,986.25
Other Land & Bldg Supplies $36,213.86
Tools & Related Supplies $31,768.50
Computer Software $31,577.80
Health & Safety Supplies $28,004.32
Other Supplies $26,911.84
Conference and Travel $25,652.85
Sand & Gravel Supplies $25,096.16
Solid Waste Services $24,844.44
Clothing Supplies $23,582.46
Cell Phones Services $22,882.97
Maintenance Materials $22,088.78
Electrical Services $20,298.36
Natural Gas $18,244.02
City and Community Programs $18,189.04
Clubhouse Maintenance Services $16,519.90
Paint & Painting Supplies $16,372.34
Marketing Services $15,899.14
Wastewater Services $12,326.07
Copy & Reproduction Services $12,232.44
Office Supplies $11,268.51
Construction Services $10,912.50
Meals - Business, Non Travel $10,879.87
Dues & Subscription Services $10,399.17
Security Services $10,301.99
Software Maint & Support Serv $10,290.00
Lumber Supplies $9,507.72
Shop Supplies $9,042.39
Food & Related Supplies $8,740.07
Motor Fuel, Oil & Grease $8,737.83
Computer Software - Capital $8,000.00
Educational Programs $7,452.36
Advertising Services $6,813.94
Concrete & Asphalt $6,454.09
De-icing Supplies $6,341.10
Safety Shoes $5,885.64
Other Vehicle & Equip Supplies $5,849.42
Building Maintenance Services $5,542.30
Mowing Services $5,230.00
Electrical Parts $5,028.83
Other Rental Services $4,515.46
Artists, Musicians & Speakers $4,500.00
Computer Hardware $4,130.38
Exhibits $3,889.46
Recycling Services $3,597.25
Banking Services $3,535.75
Disposal of Hazardous Material $3,515.06
Education & Training Services $3,476.00
Signage Supplies $3,167.32
Furniture $2,444.27
Copier Rental Services $2,321.83
Plumbing Services $2,300.26
Street & Bridge Maint Serv $2,205.91
Mileage $1,704.19
Janitorial Services $1,569.35
Consulting Services $1,500.00
Raw Water Rental $1,450.00
Postage & Freight Services $1,062.02
Heating Fuel $1,034.89
Other Purchased Services $955.00
Procurement Card Default $795.84
Traffic Control Services $762.20
Employee Testing $702.00
Books & Periodicals $494.85
Wireless Services $464.67
Office Equipment $288.98
Other Office Related Supplies $86.48
Vehicle Parts $73.39
Hardware Maint & Support Serv $66.00
Total: $ 3,728,735.97