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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 $1,654,239.81
Water Rights $690,550.00
Land Improvement Services $452,563.19
Other Prof & Tech Services $393,767.18
Contractual Labor $184,255.01
Computer Software $126,900.00
Consulting Services $124,680.42
Motor Vehicles and Accessories $121,969.10
Legal Services $85,039.28
Maintenance Materials $65,778.84
Other Rental Services $65,436.51
Other Capital Outlay $63,666.00
Other Supplies $53,325.30
Health & Safety Supplies $36,478.98
Vegetation Supplies $32,244.22
Copy & Reproduction Services $25,623.71
Raw Water Rental $22,766.78
Conference and Travel $22,551.21
Meals - Business, Non Travel $21,099.11
Clothing Supplies $19,404.13
Office Supplies $19,326.16
Design Services $19,184.74
Other Property Services $18,100.00
Educational Programs $17,456.68
Land Maintenance Services $16,495.22
Cell Phones Services $14,080.00
Neighborhood Grants $13,500.00
Engineering Services $12,367.39
Telephone Services $11,574.14
Electricity $10,835.05
Exhibits $10,152.98
Infrastructure $10,000.00
Other Chemical Supplies $9,542.91
Computer Hardware $8,445.46
Leased Equip Rental Services $7,331.65
Wastewater Services $6,845.40
Natural Gas $5,643.94
Mileage $5,406.78
Safety Shoes $5,079.82
Shop Supplies $4,218.58
Mowing Services $3,940.00
Education & Training Services $3,767.09
Advertising Services $3,302.18
Parking Lot Projects $3,296.50
Storm Drainage Services $3,197.68
Dues & Subscription Services $3,185.70
Other Purchased Services $2,634.00
Water $2,102.03
Food & Related Supplies $2,028.00
Solid Waste Services $1,585.47
Maintenance Contracts $1,384.60
Office Equipment $967.36
Transportation Services $606.37
Meals - Traveling $516.75
Motor Fuel, Oil & Grease $509.18
Vehicle Repair Services $310.59
Recycling Services $285.82
Procurement Card Default $235.11
Buildings $122.30
Postage & Freight Services $28.14
Books & Periodicals $11.94
Surveying Services $5.50
Total: $ 4,521,947.99