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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 $3,090.09
Buildings $280.50
Cell Phones Services $10,890.00
Clothing Supplies $8,590.82
Computer Hardware $8,533.88
Computer Software $60,940.29
Conference and Travel $21,936.96
Consulting Services $47,974.51
Contractual Labor $110,902.09
Copy & Reproduction Services $14,905.22
Design Services $89,662.32
Dues & Subscription Services $3,097.97
Education & Training Services $3,814.52
Educational Programs $9,553.95
Electricity $7,031.56
Engineering Services $7,781.79
Exhibits $2,551.00
Food & Related Supplies $1,526.91
Health & Safety Supplies $30,583.66
Infrastructure $10,000.00
Land $1,528,648.81
Land Improvement Services $577,683.01
Land Maintenance Services $19,599.40
Leased Equip Rental Services $6,880.67
Legal Services $69,715.33
Maintenance Contracts $570.00
Maintenance Materials $37,104.01
Meals - Business, Non Travel $14,421.70
Meals - Traveling $124.78
Mileage $4,656.61
Motor Fuel, Oil & Grease $206.26
Motor Vehicles and Accessories $26,920.80
Mowing Services $3,130.00
Natural Gas $2,448.23
Neighborhood Grants $5,545.00
Office Equipment $5,593.25
Office Supplies $13,579.93
Other Capital Outlay $32,196.31
Other Chemical Supplies $19,393.34
Other Prof & Tech Services $288,812.65
Other Purchased Services $791.00
Other Rental Services $160.00
Other Supplies $47,445.35
Parking Lot Projects $3,296.50
Postage & Freight Services $40.42
Procurement Card Default $0.00
Raw Water Rental $9,036.50
Recycling Services $319.01
Safety Shoes $4,113.95
Shop Supplies $5,585.24
Solid Waste Services $1,262.43
Storm Drainage Services $2,667.04
Street & Bridge Maint Serv $16,956.50
Surveying Services $12,000.00
Telephone Services $7,876.96
Transportation Services $274.36
Vegetation Supplies $4,818.90
Vehicle Repair Services $860.40
Wastewater Services $6,025.23
Water $1,485.38
Water Rights $690,550.00
Total: $ 3,926,443.30