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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 $1,882.99
Wastewater Services $6,596.25
Vehicle Repair Services $890.06
Vegetation Supplies $4,948.92
Transportation Services $274.36
Telephone Services $9,821.92
Surveying Services $12,000.00
Street & Bridge Maint Serv $16,956.50
Storm Drainage Services $3,020.80
Solid Waste Services $1,788.33
Shop Supplies $5,585.24
Safety Shoes $4,258.44
Recycling Services $496.82
Raw Water Rental $9,471.50
Procurement Card Default $2.00
Postage & Freight Services $40.42
Parking Lot Projects $3,296.50
Other Supplies $54,011.95
Other Rental Services $64,561.51
Other Purchased Services $2,559.00
Other Property Services $10,000.00
Other Prof & Tech Services $347,826.84
Other Chemical Supplies $19,823.84
Other Capital Outlay $52,197.31
Office Supplies $15,637.82
Office Equipment $5,653.01
Neighborhood Grants $13,500.00
Natural Gas $4,918.90
Mowing Services $3,130.00
Motor Vehicles and Accessories $39,908.10
Motor Fuel, Oil & Grease $221.29
Mileage $5,859.52
Meals - Traveling $124.78
Meals - Business, Non Travel $16,814.36
Maintenance Materials $49,915.62
Maintenance Contracts $816.75
Legal Services $82,984.66
Leased Equip Rental Services $6,880.67
Land Maintenance Services $21,526.09
Land Improvement Services $666,216.54
Land $1,528,648.81
Infrastructure $10,000.00
Health & Safety Supplies $31,509.12
Food & Related Supplies $2,117.96
Exhibits $2,757.25
Engineering Services $16,086.20
Electricity $9,068.32
Educational Programs $13,255.25
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 $149,765.84
Consulting Services $59,195.62
Conference and Travel $24,327.32
Computer Software $95,940.29
Computer Hardware $9,586.88
Clothing Supplies $19,287.85
Cell Phones Services $13,530.00
Buildings $280.50
Advertising Services $4,313.09
Total: $ 4,366,172.33