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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 $4,409.03
Books & Periodicals $11.94
Buildings $280.50
Cell Phones Services $17,215.00
Clothing Supplies $21,019.07
Computer Hardware $11,033.09
Computer Software $130,940.29
Conference and Travel $30,455.45
Consulting Services $105,358.55
Contractual Labor $195,312.31
Copy & Reproduction Services $14,598.22
Design Services $101,799.76
Dues & Subscription Services $3,385.21
Education & Training Services $4,037.67
Educational Programs $20,984.06
Electricity $11,086.34
Engineering Services $17,773.70
Exhibits $9,721.73
Food & Related Supplies $2,562.15
Health & Safety Supplies $33,236.77
Infrastructure $10,000.00
Land $1,654,239.81
Land Improvement Services $740,286.91
Land Maintenance Services $22,714.29
Leased Equip Rental Services $10,387.57
Legal Services $92,880.04
Maintenance Contracts $1,137.00
Maintenance Materials $75,591.09
Meals - Business, Non Travel $26,448.67
Meals - Traveling $641.53
Mileage $7,638.73
Motor Fuel, Oil & Grease $400.54
Motor Vehicles and Accessories $121,969.10
Mowing Services $6,150.00
Natural Gas $5,792.21
Neighborhood Grants $13,500.00
Office Equipment $5,867.61
Office Supplies $22,198.15
Other Capital Outlay $65,196.31
Other Chemical Supplies $22,648.20
Other Prof & Tech Services $368,160.05
Other Property Services $10,000.00
Other Purchased Services $2,634.00
Other Rental Services $64,836.51
Other Supplies $66,505.94
Parking Lot Projects $3,296.50
Postage & Freight Services $57.21
Procurement Card Default $235.11
Raw Water Rental $22,766.78
Recycling Services $545.81
Safety Shoes $5,097.34
Shop Supplies $5,703.02
Solid Waste Services $2,068.51
Storm Drainage Services $3,551.44
Street & Bridge Maint Serv $16,956.50
Surveying Services $12,005.50
Telephone Services $12,957.21
Transportation Services $606.37
Vegetation Supplies $32,750.95
Vehicle Repair Services $1,141.15
Wastewater Services $9,471.38
Water $2,483.71
Water Rights $690,550.00
Total: $ 4,975,289.59