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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 $2,539.01
Wastewater Services $9,295.05
Vehicle Repair Services $1,153.99
Vegetation Supplies $34,111.02
Transportation Services $606.37
Telephone Services $13,332.36
Surveying Services $5.50
Storm Drainage Services $3,551.44
Solid Waste Services $2,105.58
Shop Supplies $4,837.49
Safety Shoes $5,908.77
Recycling Services $336.46
Raw Water Rental $22,766.78
Procurement Card Default $235.11
Postage & Freight Services $47.08
Parking Lot Projects $3,296.50
Other Supplies $61,642.32
Other Rental Services $65,536.51
Other Purchased Services $2,634.00
Other Property Services $18,100.00
Other Prof & Tech Services $471,177.13
Other Chemical Supplies $19,716.01
Other Capital Outlay $65,196.31
Office Supplies $23,355.75
Office Equipment $5,867.61
Neighborhood Grants $13,500.00
Natural Gas $5,866.33
Mowing Services $5,540.00
Motor Vehicles and Accessories $121,969.10
Motor Fuel, Oil & Grease $527.18
Mileage $5,884.69
Meals - Traveling $641.53
Meals - Business, Non Travel $25,021.78
Maintenance Materials $76,115.06
Maintenance Contracts $1,579.60
Legal Services $87,937.79
Leased Equip Rental Services $9,575.90
Land Maintenance Services $18,460.57
Land Improvement Services $496,586.58
Land $1,654,239.81
Infrastructure $10,000.00
Health & Safety Supplies $37,380.43
Food & Related Supplies $2,207.25
Exhibits $10,152.98
Engineering Services $15,248.25
Electricity $12,193.30
Educational Programs $20,691.49
Education & Training Services $4,238.52
Dues & Subscription Services $3,315.26
Design Services $19,184.74
Copy & Reproduction Services $26,444.70
Contractual Labor $225,411.81
Consulting Services $141,784.74
Conference and Travel $24,335.21
Computer Software $129,140.29
Computer Hardware $10,229.50
Clothing Supplies $21,402.58
Cell Phones Services $16,830.00
Buildings $402.80
Books & Periodicals $11.94
Advertising Services $4,889.98
Total: $ 4,786,845.84