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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 $12,100.00
Clothing Supplies $18,077.28
Computer Hardware $8,073.86
Computer Software $129,140.29
Conference and Travel $16,567.08
Consulting Services $75,999.79
Contractual Labor $164,429.34
Copy & Reproduction Services $14,894.37
Design Services $14,470.01
Dues & Subscription Services $3,141.14
Education & Training Services $3,485.37
Educational Programs $15,811.92
Electricity $8,378.34
Engineering Services $15,248.25
Exhibits $2,760.56
Food & Related Supplies $2,061.10
Health & Safety Supplies $31,042.44
Infrastructure $10,000.00
Land $1,528,648.81
Land Improvement Services $467,582.11
Land Maintenance Services $15,650.54
Leased Equip Rental Services $9,575.90
Legal Services $78,007.16
Maintenance Contracts $726.75
Maintenance Materials $44,063.65
Meals - Business, Non Travel $21,093.97
Meals - Traveling $124.78
Mileage $4,027.16
Motor Fuel, Oil & Grease $150.38
Motor Vehicles and Accessories $63,379.10
Mowing Services $2,980.00
Natural Gas $5,149.49
Neighborhood Grants $13,500.00
Office Equipment $5,653.01
Office Supplies $18,070.43
Other Capital Outlay $52,197.31
Other Chemical Supplies $12,426.10
Other Prof & Tech Services $327,611.16
Other Property Services $10,000.00
Other Purchased Services $2,559.00
Other Rental Services $64,561.51
Other Supplies $43,026.87
Parking Lot Projects $3,296.50
Postage & Freight Services $35.73
Procurement Card Default $235.11
Raw Water Rental $7,671.50
Recycling Services $307.65
Safety Shoes $4,211.15
Shop Supplies $4,181.16
Solid Waste Services $1,491.20
Storm Drainage Services $2,843.92
Surveying Services $5.50
Telephone Services $7,916.73
Transportation Services $606.37
Vegetation Supplies $32,750.95
Vehicle Repair Services $965.03
Wastewater Services $5,353.60
Water $1,514.00
Water Rights $690,550.00
Total: $ 4,104,976.02