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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water Rights $690,550.00
Water $2,288.64
Wastewater Services $8,562.22
Vehicle Repair Services $1,130.15
Vegetation Supplies $32,750.95
Transportation Services $606.37
Telephone Services $12,068.89
Surveying Services $5.50
Storm Drainage Services $3,374.56
Solid Waste Services $1,944.46
Shop Supplies $4,471.31
Safety Shoes $5,344.83
Recycling Services $326.37
Raw Water Rental $20,966.78
Procurement Card Default $235.11
Postage & Freight Services $47.08
Parking Lot Projects $3,296.50
Other Supplies $55,668.02
Other Rental Services $65,536.51
Other Purchased Services $2,634.00
Other Property Services $18,100.00
Other Prof & Tech Services $366,425.90
Other Chemical Supplies $14,890.46
Other Capital Outlay $65,196.31
Office Supplies $22,947.67
Office Equipment $5,867.61
Neighborhood Grants $13,500.00
Natural Gas $5,792.39
Mowing Services $5,540.00
Motor Vehicles and Accessories $121,969.10
Motor Fuel, Oil & Grease $367.42
Mileage $5,610.06
Meals - Traveling $641.53
Meals - Business, Non Travel $24,321.97
Maintenance Materials $69,679.22
Maintenance Contracts $1,047.00
Legal Services $87,775.79
Leased Equip Rental Services $9,575.90
Land Maintenance Services $17,610.85
Land Improvement Services $485,372.62
Land $1,654,239.81
Infrastructure $10,000.00
Health & Safety Supplies $36,335.82
Food & Related Supplies $2,184.59
Exhibits $10,152.98
Engineering Services $15,248.25
Electricity $10,597.42
Educational Programs $19,712.64
Education & Training Services $4,183.52
Dues & Subscription Services $3,275.48
Design Services $19,184.74
Copy & Reproduction Services $24,920.70
Contractual Labor $221,245.83
Consulting Services $119,028.91
Conference and Travel $24,006.15
Computer Software $129,140.29
Computer Hardware $9,218.41
Clothing Supplies $20,960.71
Cell Phones Services $15,785.00
Buildings $402.80
Books & Periodicals $11.94
Advertising Services $4,409.03
Total: $ 4,608,285.07