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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Surveying Services $5.50
Books & Periodicals $11.94
Postage & Freight Services $28.14
Buildings $122.30
Procurement Card Default $235.11
Recycling Services $275.73
Office Equipment $283.36
Vehicle Repair Services $286.75
Motor Fuel, Oil & Grease $328.42
Meals - Traveling $516.75
Parking Lot Projects $540.00
Dues & Subscription Services $601.14
Transportation Services $606.37
Maintenance Contracts $852.00
Solid Waste Services $1,419.87
Food & Related Supplies $1,648.64
Water $1,693.19
Other Purchased Services $1,843.00
Advertising Services $2,436.23
Storm Drainage Services $2,843.92
Education & Training Services $3,190.34
Shop Supplies $3,406.73
Mowing Services $3,940.00
Safety Shoes $4,240.69
Wastewater Services $4,463.29
Other Chemical Supplies $4,717.36
Mileage $4,729.82
Natural Gas $5,207.10
Computer Hardware $6,438.45
Leased Equip Rental Services $7,331.65
Exhibits $8,277.98
Electricity $8,450.97
Telephone Services $9,414.85
Infrastructure $10,000.00
Cell Phones Services $11,660.00
Engineering Services $12,367.39
Neighborhood Grants $13,500.00
Educational Programs $13,803.56
Land Maintenance Services $15,307.75
Copy & Reproduction Services $15,563.76
Office Supplies $17,290.46
Other Property Services $18,100.00
Clothing Supplies $18,372.40
Conference and Travel $18,404.79
Design Services $19,184.74
Meals - Business, Non Travel $19,418.52
Raw Water Rental $19,966.78
Vegetation Supplies $30,137.35
Health & Safety Supplies $35,082.94
Other Supplies $43,573.72
Other Capital Outlay $47,000.00
Maintenance Materials $56,616.05
Legal Services $58,719.67
Other Rental Services $65,376.51
Consulting Services $98,531.93
Motor Vehicles and Accessories $121,969.10
Computer Software $126,000.00
Contractual Labor $168,105.14
Other Prof & Tech Services $207,395.58
Land Improvement Services $396,840.56
Land $678,787.00
Water Rights $690,550.00
Total: $ 3,138,013.29