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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 $4,889.98
Books & Periodicals $11.94
Buildings $402.80
Cell Phones Services $18,150.00
Clothing Supplies $22,388.83
Computer Hardware $11,030.50
Computer Software $130,040.29
Conference and Travel $27,358.91
Consulting Services $153,392.14
Contractual Labor $229,952.19
Copy & Reproduction Services $26,887.55
Design Services $79,075.02
Dues & Subscription Services $3,415.04
Education & Training Services $4,238.52
Educational Programs $21,171.59
Electricity $12,820.73
Engineering Services $17,773.70
Exhibits $10,152.98
Food & Related Supplies $2,544.72
Health & Safety Supplies $38,122.25
Infrastructure $10,000.00
Land $1,654,239.81
Land Improvement Services $536,509.83
Land Maintenance Services $22,074.57
Leased Equip Rental Services $10,387.57
Legal Services $93,042.04
Maintenance Contracts $1,669.60
Maintenance Materials $83,522.78
Meals - Business, Non Travel $25,287.03
Meals - Traveling $641.53
Mileage $6,267.59
Motor Fuel, Oil & Grease $527.18
Motor Vehicles and Accessories $121,969.10
Mowing Services $6,340.00
Natural Gas $5,940.85
Neighborhood Grants $13,500.00
Office Equipment $5,867.61
Office Supplies $24,565.41
Other Capital Outlay $65,196.31
Other Chemical Supplies $25,394.27
Other Prof & Tech Services $502,737.52
Other Property Services $18,100.00
Other Purchased Services $2,634.00
Other Rental Services $65,536.51
Other Supplies $73,472.61
Parking Lot Projects $3,296.50
Postage & Freight Services $47.08
Procurement Card Default $235.11
Raw Water Rental $22,766.78
Recycling Services $375.49
Safety Shoes $6,217.20
Shop Supplies $6,029.53
Solid Waste Services $2,464.56
Storm Drainage Services $3,728.32
Street & Bridge Maint Serv $16,956.50
Surveying Services $12,005.50
Telephone Services $14,744.40
Transportation Services $606.37
Vegetation Supplies $34,111.02
Vehicle Repair Services $1,153.99
Wastewater Services $9,648.25
Water $2,772.32
Water Rights $690,550.00
Total: $ 5,016,952.32