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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 $2,888.23
Books & Periodicals $11.94
Buildings $280.50
Cell Phones Services $13,200.00
Clothing Supplies $17,636.37
Computer Hardware $8,872.22
Computer Software $127,340.29
Conference and Travel $21,752.15
Consulting Services $77,744.34
Contractual Labor $187,024.94
Copy & Reproduction Services $13,394.37
Design Services $19,184.74
Dues & Subscription Services $3,215.92
Education & Training Services $3,237.09
Educational Programs $16,871.66
Electricity $9,020.05
Engineering Services $12,367.39
Exhibits $9,721.73
Food & Related Supplies $2,165.51
Health & Safety Supplies $31,560.16
Infrastructure $10,000.00
Land $1,654,239.81
Land Improvement Services $453,482.79
Land Maintenance Services $14,235.29
Leased Equip Rental Services $9,575.90
Legal Services $85,559.79
Maintenance Contracts $882.00
Maintenance Materials $55,646.09
Meals - Business, Non Travel $23,574.61
Meals - Traveling $582.66
Mileage $4,940.71
Motor Fuel, Oil & Grease $295.54
Motor Vehicles and Accessories $121,969.10
Mowing Services $3,020.00
Natural Gas $5,507.44
Neighborhood Grants $13,500.00
Office Equipment $5,867.61
Office Supplies $18,388.35
Other Capital Outlay $63,666.00
Other Chemical Supplies $10,150.74
Other Prof & Tech Services $269,399.70
Other Property Services $10,000.00
Other Purchased Services $2,634.00
Other Rental Services $64,836.51
Other Supplies $47,232.99
Parking Lot Projects $3,296.50
Postage & Freight Services $35.73
Procurement Card Default $235.11
Raw Water Rental $20,966.78
Recycling Services $316.09
Safety Shoes $4,283.94
Shop Supplies $3,679.65
Solid Waste Services $1,495.48
Storm Drainage Services $3,020.80
Surveying Services $5.50
Telephone Services $9,742.32
Transportation Services $606.37
Vegetation Supplies $32,750.95
Vehicle Repair Services $1,109.15
Wastewater Services $6,173.41
Water $1,720.45
Water Rights $690,550.00
Total: $ 4,306,665.46