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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Land $1,654,239.81
Water Rights $690,550.00
Land Improvement Services $474,780.66
Other Prof & Tech Services $335,848.43
Contractual Labor $189,604.84
Computer Software $129,140.29
Motor Vehicles and Accessories $121,969.10
Legal Services $87,775.79
Consulting Services $85,613.12
Other Capital Outlay $65,196.31
Other Rental Services $64,836.51
Maintenance Materials $62,933.10
Other Supplies $49,815.34
Vegetation Supplies $32,750.95
Health & Safety Supplies $31,890.55
Meals - Business, Non Travel $24,113.42
Conference and Travel $21,961.15
Raw Water Rental $20,966.78
Office Supplies $20,120.71
Educational Programs $19,602.02
Design Services $19,184.74
Clothing Supplies $19,176.01
Land Maintenance Services $16,125.29
Engineering Services $15,248.25
Other Chemical Supplies $14,890.46
Cell Phones Services $14,575.00
Copy & Reproduction Services $14,155.37
Neighborhood Grants $13,500.00
Telephone Services $10,581.50
Other Property Services $10,000.00
Infrastructure $10,000.00
Electricity $9,743.82
Exhibits $9,721.73
Leased Equip Rental Services $9,575.90
Computer Hardware $9,035.22
Wastewater Services $8,164.30
Office Equipment $5,867.61
Natural Gas $5,631.50
Mileage $5,162.46
Safety Shoes $4,788.91
Mowing Services $4,620.00
Advertising Services $4,409.03
Shop Supplies $4,293.72
Education & Training Services $3,708.52
Parking Lot Projects $3,296.50
Dues & Subscription Services $3,230.70
Storm Drainage Services $3,197.68
Other Purchased Services $2,634.00
Food & Related Supplies $2,165.51
Water $1,980.05
Solid Waste Services $1,605.79
Vehicle Repair Services $1,127.15
Maintenance Contracts $1,047.00
Meals - Traveling $641.53
Transportation Services $606.37
Recycling Services $326.37
Motor Fuel, Oil & Grease $301.54
Buildings $280.50
Procurement Card Default $235.11
Postage & Freight Services $35.73
Books & Periodicals $11.94
Surveying Services $5.50
Total: $ 4,448,597.19