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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 $1,667.12
Wastewater Services $6,551.13
Vehicle Repair Services $884.06
Vegetation Supplies $4,948.92
Transportation Services $274.36
Telephone Services $8,932.00
Surveying Services $12,000.00
Street & Bridge Maint Serv $16,956.50
Storm Drainage Services $2,843.92
Solid Waste Services $1,706.62
Shop Supplies $5,585.24
Safety Shoes $4,258.44
Recycling Services $377.32
Raw Water Rental $9,471.50
Procurement Card Default $2.00
Postage & Freight Services $40.42
Parking Lot Projects $3,296.50
Other Supplies $52,367.97
Other Rental Services $64,561.51
Other Purchased Services $1,657.00
Other Property Services $10,000.00
Other Prof & Tech Services $324,253.16
Other Chemical Supplies $19,393.34
Other Capital Outlay $40,196.31
Office Supplies $14,299.74
Office Equipment $5,593.25
Neighborhood Grants $13,500.00
Natural Gas $4,367.34
Mowing Services $3,130.00
Motor Vehicles and Accessories $26,920.80
Motor Fuel, Oil & Grease $221.29
Mileage $4,761.46
Meals - Traveling $124.78
Meals - Business, Non Travel $15,576.61
Maintenance Materials $41,099.76
Maintenance Contracts $765.00
Legal Services $77,679.83
Leased Equip Rental Services $6,880.67
Land Maintenance Services $21,526.09
Land Improvement Services $666,042.54
Land $1,528,648.81
Infrastructure $10,000.00
Health & Safety Supplies $31,281.75
Food & Related Supplies $2,043.28
Exhibits $2,757.25
Engineering Services $16,086.20
Electricity $8,205.67
Educational Programs $12,684.59
Education & Training Services $3,814.52
Dues & Subscription Services $3,270.65
Design Services $97,085.03
Copy & Reproduction Services $15,337.22
Contractual Labor $119,719.41
Consulting Services $48,017.46
Conference and Travel $22,930.36
Computer Software $95,940.29
Computer Hardware $8,606.88
Clothing Supplies $8,822.71
Cell Phones Services $12,210.00
Buildings $280.50
Advertising Services $3,090.09
Total: $ 4,236,097.17