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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 $418,546.67
Maintenance Contracts $216,045.40
Principal $196,810.73
Land Maintenance Services $183,190.32
Vegetation Supplies $136,933.49
Electricity $132,073.82
Plumbing & Irrigation Supplies $107,348.84
Water $105,286.77
Contractual Labor $87,568.63
Machinery & Equipment Parts $70,733.93
Other Chemical Supplies $64,777.72
Mechanical & Heavy Equipment $55,228.00
Field Supplies $49,861.70
Janitorial Supplies $47,024.64
Leased Equip Rental Services $46,908.00
Storm Drainage Services $45,515.76
Interest $36,761.70
Snow Removal Services $36,746.25
Other Prof & Tech Services $33,637.57
Other Land & Bldg Supplies $27,782.56
Tools & Related Supplies $25,469.81
Motor Vehicles and Accessories $25,000.00
Other Supplies $23,141.25
Computer Software $22,411.40
Sand & Gravel Supplies $22,329.95
Health & Safety Supplies $22,147.10
Other Repair & Maint Serv $21,270.25
Electrical Services $20,228.36
Maintenance Materials $18,725.54
Solid Waste Services $16,540.99
Clothing Supplies $16,370.99
Conference and Travel $15,649.35
Cell Phones Services $15,595.70
Marketing Services $15,277.64
Clubhouse Maintenance Services $13,785.75
City and Community Programs $13,678.54
Paint & Painting Supplies $13,360.12
Construction Services $10,912.50
Natural Gas $10,490.41
Wastewater Services $9,344.32
Office Supplies $8,857.02
Copy & Reproduction Services $8,613.48
Meals - Business, Non Travel $8,199.55
Computer Software - Capital $8,000.00
Lumber Supplies $7,593.11
Dues & Subscription Services $7,124.62
Motor Fuel, Oil & Grease $7,099.67
Shop Supplies $6,738.14
Security Services $5,882.78
Food & Related Supplies $5,648.33
Building Maintenance Services $5,097.10
De-icing Supplies $5,043.31
Mowing Services $4,964.00
Advertising Services $4,928.94
Educational Programs $4,526.30
Artists, Musicians & Speakers $4,500.00
Safety Shoes $4,330.82
Computer Hardware $3,906.22
Exhibits $3,712.83
Education & Training Services $3,136.00
Software Maint & Support Serv $2,680.00
Signage Supplies $2,630.26
Recycling Services $2,154.06
Concrete & Asphalt $2,140.09
Furniture $2,014.88
Banking Services $2,002.15
Electrical Parts $1,918.39
Plumbing Services $1,837.34
Consulting Services $1,500.00
Raw Water Rental $1,450.00
Copier Rental Services $1,413.66
Mileage $1,279.62
Other Rental Services $1,147.08
Heating Fuel $962.51
Postage & Freight Services $925.07
Other Purchased Services $896.00
Other Vehicle & Equip Supplies $849.42
Janitorial Services $749.11
Employee Testing $513.00
Books & Periodicals $494.85
Disposal of Hazardous Material $399.00
Traffic Control Services $385.00
Office Equipment $288.98
Wireless Services $268.28
Procurement Card Default $147.91
Other Office Related Supplies $86.48
Hardware Maint & Support Serv $66.00
Vehicle Parts $65.85
Total: $ 2,599,679.68