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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
Land $678,787.00
Land Improvement Services $386,248.60
Other Prof & Tech Services $176,818.11
Contractual Labor $136,464.15
Computer Software $126,000.00
Motor Vehicles and Accessories $121,969.10
Consulting Services $65,116.14
Other Rental Services $64,676.51
Legal Services $58,719.67
Maintenance Materials $49,869.93
Other Capital Outlay $47,000.00
Other Supplies $37,721.04
Health & Safety Supplies $30,637.67
Vegetation Supplies $30,137.35
Raw Water Rental $19,966.78
Meals - Business, Non Travel $19,209.97
Design Services $19,184.74
Clothing Supplies $16,587.70
Conference and Travel $16,359.79
Office Supplies $14,463.50
Land Maintenance Services $13,822.19
Educational Programs $13,692.94
Neighborhood Grants $13,500.00
Engineering Services $12,367.39
Cell Phones Services $10,450.00
Infrastructure $10,000.00
Other Property Services $10,000.00
Telephone Services $7,927.46
Exhibits $7,846.73
Electricity $7,597.37
Leased Equip Rental Services $7,331.65
Computer Hardware $6,255.26
Natural Gas $5,046.21
Copy & Reproduction Services $4,798.43
Other Chemical Supplies $4,717.36
Mileage $4,282.22
Wastewater Services $4,065.37
Safety Shoes $3,684.77
Shop Supplies $3,229.14
Mowing Services $3,020.00
Education & Training Services $2,715.34
Storm Drainage Services $2,667.04
Advertising Services $2,436.23
Other Purchased Services $1,843.00
Food & Related Supplies $1,629.56
Water $1,384.60
Solid Waste Services $1,081.20
Maintenance Contracts $852.00
Transportation Services $606.37
Dues & Subscription Services $556.36
Parking Lot Projects $540.00
Meals - Traveling $516.75
Vehicle Repair Services $283.75
Office Equipment $283.36
Recycling Services $275.73
Motor Fuel, Oil & Grease $262.54
Procurement Card Default $235.11
Postage & Freight Services $16.79
Books & Periodicals $11.94
Surveying Services $5.50
Total: $ 2,978,325.41