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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 $2,792.29
Buildings $280.50
Cell Phones Services $11,935.00
Clothing Supplies $17,203.76
Computer Hardware $8,141.54
Computer Software $127,340.29
Conference and Travel $20,766.39
Consulting Services $77,502.53
Contractual Labor $168,987.70
Copy & Reproduction Services $13,394.37
Design Services $19,184.74
Dues & Subscription Services $3,141.14
Education & Training Services $3,163.94
Educational Programs $15,932.10
Electricity $8,253.63
Engineering Services $12,367.39
Exhibits $2,760.56
Food & Related Supplies $2,159.53
Health & Safety Supplies $31,224.53
Infrastructure $10,000.00
Land $1,654,239.81
Land Improvement Services $447,215.82
Land Maintenance Services $13,776.64
Leased Equip Rental Services $9,575.90
Legal Services $85,559.79
Maintenance Contracts $621.75
Maintenance Materials $42,105.77
Meals - Business, Non Travel $21,439.70
Meals - Traveling $582.66
Mileage $4,660.66
Motor Fuel, Oil & Grease $256.32
Motor Vehicles and Accessories $63,379.10
Mowing Services $3,020.00
Natural Gas $5,303.46
Neighborhood Grants $13,500.00
Office Equipment $5,656.64
Office Supplies $17,253.73
Other Capital Outlay $63,666.00
Other Chemical Supplies $8,976.41
Other Prof & Tech Services $264,732.96
Other Property Services $10,000.00
Other Purchased Services $2,634.00
Other Rental Services $64,561.51
Other Supplies $42,147.75
Parking Lot Projects $3,296.50
Postage & Freight Services $35.73
Procurement Card Default $235.11
Raw Water Rental $20,966.78
Recycling Services $297.37
Safety Shoes $3,969.46
Shop Supplies $3,679.65
Solid Waste Services $1,458.20
Storm Drainage Services $2,843.92
Surveying Services $5.50
Telephone Services $8,569.63
Transportation Services $606.37
Vegetation Supplies $32,750.95
Vehicle Repair Services $947.03
Wastewater Services $3,811.87
Water $1,444.96
Water Rights $690,550.00
Total: $ 4,176,867.34