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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 $2,017.66
Wastewater Services $6,660.68
Vehicle Repair Services $979.03
Vegetation Supplies $32,750.95
Transportation Services $606.37
Telephone Services $10,292.44
Surveying Services $12,005.50
Street & Bridge Maint Serv $16,956.50
Storm Drainage Services $3,197.68
Solid Waste Services $1,953.92
Shop Supplies $5,590.46
Safety Shoes $4,519.58
Recycling Services $527.09
Raw Water Rental $9,471.50
Procurement Card Default $235.11
Postage & Freight Services $57.21
Parking Lot Projects $3,296.50
Other Supplies $59,717.47
Other Rental Services $64,561.51
Other Purchased Services $2,559.00
Other Property Services $10,000.00
Other Prof & Tech Services $359,922.78
Other Chemical Supplies $20,183.84
Other Capital Outlay $52,197.31
Office Supplies $20,147.87
Office Equipment $5,653.01
Neighborhood Grants $13,500.00
Natural Gas $5,310.20
Mowing Services $4,510.00
Motor Vehicles and Accessories $63,379.10
Motor Fuel, Oil & Grease $249.38
Mileage $6,503.43
Meals - Traveling $124.78
Meals - Business, Non Travel $23,429.22
Maintenance Materials $56,721.64
Maintenance Contracts $816.75
Legal Services $83,111.41
Leased Equip Rental Services $10,387.57
Land Maintenance Services $22,239.54
Land Improvement Services $733,088.36
Land $1,528,648.81
Infrastructure $10,000.00
Health & Safety Supplies $32,388.66
Food & Related Supplies $2,457.74
Exhibits $2,760.56
Engineering Services $17,773.70
Electricity $9,720.86
Educational Programs $17,193.96
Education & Training Services $3,814.52
Dues & Subscription Services $3,295.65
Design Services $97,085.03
Copy & Reproduction Services $15,337.22
Contractual Labor $170,136.81
Consulting Services $95,745.22
Conference and Travel $25,061.38
Computer Software $130,940.29
Computer Hardware $10,071.73
Clothing Supplies $19,920.34
Cell Phones Services $14,740.00
Buildings $280.50
Advertising Services $4,313.09
Total: $ 4,631,668.42