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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 $2,792.29
Buildings $280.50
Cell Phones Services $10,725.00
Clothing Supplies $16,537.64
Computer Hardware $7,910.86
Computer Software $127,340.29
Conference and Travel $16,358.08
Consulting Services $68,131.01
Contractual Labor $161,849.44
Copy & Reproduction Services $14,133.37
Design Services $14,470.01
Dues & Subscription Services $3,126.36
Education & Training Services $3,013.94
Educational Programs $13,081.56
Electricity $7,654.57
Engineering Services $12,367.39
Exhibits $2,760.56
Food & Related Supplies $2,061.10
Health & Safety Supplies $30,712.05
Infrastructure $10,000.00
Land $1,528,648.81
Land Improvement Services $446,284.24
Land Maintenance Services $13,760.54
Leased Equip Rental Services $9,575.90
Legal Services $75,791.16
Maintenance Contracts $561.75
Maintenance Materials $36,776.64
Meals - Business, Non Travel $20,555.16
Meals - Traveling $65.91
Mileage $3,805.41
Motor Fuel, Oil & Grease $144.38
Motor Vehicles and Accessories $63,379.10
Mowing Services $1,380.00
Natural Gas $5,025.43
Neighborhood Grants $13,500.00
Office Equipment $5,653.01
Office Supplies $16,338.07
Other Capital Outlay $50,667.00
Other Chemical Supplies $7,686.38
Other Prof & Tech Services $261,162.43
Other Property Services $10,000.00
Other Purchased Services $2,559.00
Other Rental Services $64,561.51
Other Supplies $40,444.52
Parking Lot Projects $3,296.50
Postage & Freight Services $35.73
Procurement Card Default $235.11
Raw Water Rental $7,671.50
Recycling Services $297.37
Safety Shoes $3,706.18
Shop Supplies $3,567.09
Solid Waste Services $1,380.89
Storm Drainage Services $2,667.04
Surveying Services $5.50
Telephone Services $7,077.55
Transportation Services $606.37
Vegetation Supplies $32,750.95
Vehicle Repair Services $947.03
Wastewater Services $3,362.71
Water $1,254.40
Water Rights $690,550.00
Total: $ 3,963,044.29