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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 $4,313.09
Buildings $280.50
Cell Phones Services $13,310.00
Clothing Supplies $18,743.40
Computer Hardware $8,304.54
Computer Software $129,140.29
Conference and Travel $20,975.39
Consulting Services $85,371.31
Contractual Labor $171,567.60
Copy & Reproduction Services $14,155.37
Design Services $19,184.74
Dues & Subscription Services $3,155.92
Education & Training Services $3,635.37
Educational Programs $18,662.46
Electricity $8,977.40
Engineering Services $15,248.25
Exhibits $2,760.56
Food & Related Supplies $2,159.53
Health & Safety Supplies $31,554.92
Infrastructure $10,000.00
Land $1,654,239.81
Land Improvement Services $468,513.69
Land Maintenance Services $15,666.64
Leased Equip Rental Services $9,575.90
Legal Services $87,775.79
Maintenance Contracts $786.75
Maintenance Materials $49,392.78
Meals - Business, Non Travel $21,978.51
Meals - Traveling $641.53
Mileage $4,882.41
Motor Fuel, Oil & Grease $262.32
Motor Vehicles and Accessories $63,379.10
Mowing Services $4,620.00
Natural Gas $5,427.52
Neighborhood Grants $13,500.00
Office Equipment $5,656.64
Office Supplies $18,986.09
Other Capital Outlay $65,196.31
Other Chemical Supplies $13,716.13
Other Prof & Tech Services $331,181.69
Other Property Services $10,000.00
Other Purchased Services $2,634.00
Other Rental Services $64,561.51
Other Supplies $44,730.10
Parking Lot Projects $3,296.50
Postage & Freight Services $35.73
Procurement Card Default $235.11
Raw Water Rental $20,966.78
Recycling Services $307.65
Safety Shoes $4,474.43
Shop Supplies $4,293.72
Solid Waste Services $1,568.51
Storm Drainage Services $3,020.80
Surveying Services $5.50
Telephone Services $9,408.81
Transportation Services $606.37
Vegetation Supplies $32,750.95
Vehicle Repair Services $965.03
Wastewater Services $5,802.76
Water $1,704.56
Water Rights $690,550.00
Total: $ 4,318,799.07