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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Land $1,528,648.81
Water Rights $690,550.00
Land Improvement Services $577,683.01
Other Prof & Tech Services $288,812.65
Contractual Labor $110,902.09
Design Services $89,662.32
Legal Services $69,715.33
Computer Software $60,940.29
Consulting Services $47,974.51
Other Supplies $47,445.35
Maintenance Materials $37,104.01
Other Capital Outlay $32,196.31
Health & Safety Supplies $30,583.66
Motor Vehicles and Accessories $26,920.80
Conference and Travel $21,936.96
Land Maintenance Services $19,599.40
Other Chemical Supplies $19,393.34
Street & Bridge Maint Serv $16,956.50
Copy & Reproduction Services $14,905.22
Meals - Business, Non Travel $14,421.70
Office Supplies $13,579.93
Surveying Services $12,000.00
Cell Phones Services $10,890.00
Infrastructure $10,000.00
Educational Programs $9,553.95
Raw Water Rental $9,036.50
Clothing Supplies $8,590.82
Computer Hardware $8,533.88
Telephone Services $7,876.96
Engineering Services $7,781.79
Electricity $7,031.56
Leased Equip Rental Services $6,880.67
Wastewater Services $6,025.23
Office Equipment $5,593.25
Shop Supplies $5,585.24
Neighborhood Grants $5,545.00
Vegetation Supplies $4,818.90
Mileage $4,656.61
Safety Shoes $4,113.95
Education & Training Services $3,814.52
Parking Lot Projects $3,296.50
Mowing Services $3,130.00
Dues & Subscription Services $3,097.97
Advertising Services $3,090.09
Storm Drainage Services $2,667.04
Exhibits $2,551.00
Natural Gas $2,448.23
Food & Related Supplies $1,526.91
Water $1,485.38
Solid Waste Services $1,262.43
Vehicle Repair Services $860.40
Other Purchased Services $791.00
Maintenance Contracts $570.00
Recycling Services $319.01
Buildings $280.50
Transportation Services $274.36
Motor Fuel, Oil & Grease $206.26
Other Rental Services $160.00
Meals - Traveling $124.78
Postage & Freight Services $40.42
Procurement Card Default $0.00
Total: $ 3,926,443.30