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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 $3,369.18
Books & Periodicals $11.94
Buildings $402.80
Cell Phones Services $15,455.00
Clothing Supplies $19,862.94
Computer Hardware $10,066.50
Computer Software $127,340.29
Conference and Travel $24,126.21
Consulting Services $133,915.96
Contractual Labor $222,831.91
Copy & Reproduction Services $25,683.70
Design Services $19,184.74
Dues & Subscription Services $3,300.48
Education & Training Services $3,767.09
Educational Programs $17,961.13
Electricity $11,469.53
Engineering Services $12,367.39
Exhibits $10,152.98
Food & Related Supplies $2,207.25
Health & Safety Supplies $37,050.04
Infrastructure $10,000.00
Land $1,654,239.81
Land Improvement Services $475,288.71
Land Maintenance Services $16,570.57
Leased Equip Rental Services $9,575.90
Legal Services $85,721.79
Maintenance Contracts $1,414.60
Maintenance Materials $68,828.05
Meals - Business, Non Travel $24,482.97
Meals - Traveling $582.66
Mileage $5,662.94
Motor Fuel, Oil & Grease $521.18
Motor Vehicles and Accessories $121,969.10
Mowing Services $3,940.00
Natural Gas $5,742.27
Neighborhood Grants $13,500.00
Office Equipment $5,867.61
Office Supplies $21,623.39
Other Capital Outlay $63,666.00
Other Chemical Supplies $14,976.29
Other Prof & Tech Services $404,728.40
Other Property Services $18,100.00
Other Purchased Services $2,634.00
Other Rental Services $65,536.51
Other Supplies $59,059.97
Parking Lot Projects $3,296.50
Postage & Freight Services $47.08
Procurement Card Default $235.11
Raw Water Rental $22,766.78
Recycling Services $326.18
Safety Shoes $5,403.80
Shop Supplies $4,223.42
Solid Waste Services $1,995.27
Storm Drainage Services $3,374.56
Surveying Services $5.50
Telephone Services $12,493.18
Transportation Services $606.37
Vegetation Supplies $34,111.02
Vehicle Repair Services $1,135.99
Wastewater Services $7,304.16
Water $2,279.41
Water Rights $690,550.00
Total: $ 4,644,914.11