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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 $1,980.05
Wastewater Services $8,164.30
Vehicle Repair Services $1,127.15
Vegetation Supplies $32,750.95
Transportation Services $606.37
Telephone Services $10,581.50
Surveying Services $5.50
Storm Drainage Services $3,197.68
Solid Waste Services $1,605.79
Shop Supplies $4,293.72
Safety Shoes $4,788.91
Recycling Services $326.37
Raw Water Rental $20,966.78
Procurement Card Default $235.11
Postage & Freight Services $35.73
Parking Lot Projects $3,296.50
Other Supplies $49,815.34
Other Rental Services $64,836.51
Other Purchased Services $2,634.00
Other Property Services $10,000.00
Other Prof & Tech Services $335,848.43
Other Chemical Supplies $14,890.46
Other Capital Outlay $65,196.31
Office Supplies $20,120.71
Office Equipment $5,867.61
Neighborhood Grants $13,500.00
Natural Gas $5,631.50
Mowing Services $4,620.00
Motor Vehicles and Accessories $121,969.10
Motor Fuel, Oil & Grease $301.54
Mileage $5,162.46
Meals - Traveling $641.53
Meals - Business, Non Travel $24,113.42
Maintenance Materials $62,933.10
Maintenance Contracts $1,047.00
Legal Services $87,775.79
Leased Equip Rental Services $9,575.90
Land Maintenance Services $16,125.29
Land Improvement Services $474,780.66
Land $1,654,239.81
Infrastructure $10,000.00
Health & Safety Supplies $31,890.55
Food & Related Supplies $2,165.51
Exhibits $9,721.73
Engineering Services $15,248.25
Electricity $9,743.82
Educational Programs $19,602.02
Education & Training Services $3,708.52
Dues & Subscription Services $3,230.70
Design Services $19,184.74
Copy & Reproduction Services $14,155.37
Contractual Labor $189,604.84
Consulting Services $85,613.12
Conference and Travel $21,961.15
Computer Software $129,140.29
Computer Hardware $9,035.22
Clothing Supplies $19,176.01
Cell Phones Services $14,575.00
Buildings $280.50
Books & Periodicals $11.94
Advertising Services $4,409.03
Total: $ 4,448,597.19