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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 $485,361.24
Maintenance Contracts $302,408.30
Principal $210,972.10
Land Maintenance Services $205,366.69
Electricity $151,250.69
Vegetation Supplies $137,627.15
Plumbing & Irrigation Supplies $110,171.89
Contractual Labor $109,826.54
Water $108,340.64
Motor Vehicles and Accessories $103,508.00
Machinery & Equipment Parts $73,789.86
Other Chemical Supplies $64,783.72
Mechanical & Heavy Equipment $55,228.00
Storm Drainage Services $53,243.06
Field Supplies $49,861.70
Janitorial Supplies $48,882.32
Leased Equip Rental Services $46,908.00
Other Prof & Tech Services $38,832.77
Snow Removal Services $37,986.25
Interest $37,430.59
Other Land & Bldg Supplies $28,000.24
Tools & Related Supplies $26,307.19
Other Supplies $24,324.42
Other Repair & Maint Serv $23,829.06
Health & Safety Supplies $23,608.40
Computer Software $22,487.80
Sand & Gravel Supplies $22,329.95
Electrical Services $20,228.36
Conference and Travel $19,589.35
Maintenance Materials $19,183.31
Solid Waste Services $18,214.69
Cell Phones Services $18,105.74
Clothing Supplies $17,258.48
City and Community Programs $16,916.97
Marketing Services $15,306.64
Natural Gas $14,888.50
Clubhouse Maintenance Services $14,680.22
Paint & Painting Supplies $13,773.76
Construction Services $10,912.50
Software Maint & Support Serv $10,290.00
Wastewater Services $10,181.36
Meals - Business, Non Travel $9,657.32
Copy & Reproduction Services $9,278.28
Office Supplies $9,139.34
Dues & Subscription Services $8,389.62
Computer Software - Capital $8,000.00
Lumber Supplies $7,593.11
Motor Fuel, Oil & Grease $7,146.34
Shop Supplies $7,061.60
Security Services $6,907.60
Food & Related Supplies $6,213.25
Other Vehicle & Equip Supplies $5,849.42
Advertising Services $5,598.94
Building Maintenance Services $5,542.30
De-icing Supplies $5,442.81
Educational Programs $5,201.93
Mowing Services $4,964.00
Safety Shoes $4,930.66
Artists, Musicians & Speakers $4,500.00
Computer Hardware $3,980.94
Exhibits $3,712.83
Disposal of Hazardous Material $3,345.50
Education & Training Services $3,136.00
Signage Supplies $2,729.05
Concrete & Asphalt $2,616.59
Recycling Services $2,601.58
Furniture $2,284.43
Street & Bridge Maint Serv $2,205.91
Banking Services $2,055.15
Copier Rental Services $2,041.90
Electrical Parts $1,918.39
Plumbing Services $1,837.34
Consulting Services $1,500.00
Raw Water Rental $1,450.00
Mileage $1,416.70
Other Rental Services $1,147.08
Heating Fuel $962.51
Other Purchased Services $955.00
Postage & Freight Services $937.59
Traffic Control Services $762.20
Janitorial Services $749.11
Employee Testing $513.00
Books & Periodicals $494.85
Wireless Services $333.88
Office Equipment $288.98
Procurement Card Default $147.91
Other Office Related Supplies $86.48
Vehicle Parts $73.39
Hardware Maint & Support Serv $66.00
Total: $ 2,989,963.26