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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 $12,210.00
Clothing Supplies $18,431.04
Computer Hardware $8,390.01
Computer Software $95,040.29
Conference and Travel $18,856.72
Consulting Services $51,057.59
Contractual Labor $148,598.75
Copy & Reproduction Services $15,337.22
Design Services $74,360.29
Dues & Subscription Services $3,240.92
Education & Training Services $3,485.37
Educational Programs $12,353.31
Electricity $8,353.23
Engineering Services $16,086.20
Exhibits $2,757.25
Food & Related Supplies $2,058.79
Health & Safety Supplies $30,904.72
Infrastructure $10,000.00
Land $1,528,648.81
Land Improvement Services $440,633.54
Land Maintenance Services $18,551.09
Leased Equip Rental Services $6,880.67
Legal Services $82,984.66
Maintenance Contracts $816.75
Maintenance Materials $44,665.35
Meals - Business, Non Travel $14,744.36
Meals - Traveling $124.78
Mileage $3,766.15
Motor Fuel, Oil & Grease $122.29
Motor Vehicles and Accessories $39,908.10
Mowing Services $2,400.00
Natural Gas $4,832.71
Neighborhood Grants $13,500.00
Office Equipment $5,653.01
Office Supplies $14,770.04
Other Capital Outlay $52,197.31
Other Chemical Supplies $17,744.36
Other Prof & Tech Services $347,075.61
Other Property Services $10,000.00
Other Purchased Services $2,559.00
Other Rental Services $64,561.51
Other Supplies $49,151.64
Parking Lot Projects $3,296.50
Postage & Freight Services $18.94
Procurement Card Default $2.00
Raw Water Rental $7,671.50
Recycling Services $316.41
Safety Shoes $4,258.44
Shop Supplies $5,367.98
Solid Waste Services $1,684.59
Storm Drainage Services $2,843.92
Street & Bridge Maint Serv $16,956.50
Surveying Services $12,000.00
Telephone Services $8,858.25
Transportation Services $274.36
Vegetation Supplies $4,948.92
Vehicle Repair Services $876.06
Wastewater Services $5,642.37
Water $1,612.64
Water Rights $690,550.00
Total: $ 4,069,586.41