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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 $4,313.09
Buildings $280.50
Cell Phones Services $16,060.00
Clothing Supplies $19,926.33
Computer Hardware $10,071.73
Computer Software $131,840.29
Conference and Travel $31,244.73
Consulting Services $180,284.87
Contractual Labor $176,209.47
Copy & Reproduction Services $22,588.71
Design Services $212,474.76
Dues & Subscription Services $3,377.43
Education & Training Services $3,814.52
Educational Programs $17,550.02
Electricity $10,287.88
Engineering Services $18,530.96
Exhibits $2,760.56
Field Supplies $-244.48
Food & Related Supplies $2,479.28
Health & Safety Supplies $32,388.66
Infrastructure $10,000.00
Land $1,528,648.81
Land Improvement Services $1,040,475.60
Land Maintenance Services $22,339.54
Leased Equip Rental Services $10,387.57
Legal Services $83,197.41
Maintenance Contracts $1,011.75
Maintenance Materials $58,637.78
Meals - Business, Non Travel $23,843.40
Meals - Traveling $753.58
Mileage $7,061.65
Motor Fuel, Oil & Grease $249.38
Motor Vehicles and Accessories $63,379.10
Mowing Services $5,240.00
Natural Gas $5,457.68
Neighborhood Grants $13,500.00
Office Equipment $5,653.01
Office Supplies $21,180.63
Other Capital Outlay $78,863.97
Other Chemical Supplies $20,183.84
Other Prof & Tech Services $367,126.70
Other Property Services $10,000.00
Other Purchased Services $2,559.00
Other Rental Services $64,561.51
Other Supplies $68,885.01
Parking Lot Projects $3,296.50
Postage & Freight Services $57.21
Procurement Card Default $8,856.65
Raw Water Rental $9,471.50
Recycling Services $701.34
Safety Shoes $4,655.57
Shop Supplies $5,590.46
Solid Waste Services $2,114.60
Storm Drainage Services $3,374.56
Street & Bridge Maint Serv $16,956.50
Surveying Services $12,005.50
Telephone Services $11,123.16
Transportation Services $606.37
Vegetation Supplies $32,750.95
Vehicle Repair Services $979.03
Wastewater Services $8,528.56
Water $2,215.47
Water Rights $690,550.00
Total: $ 5,223,270.16