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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 $4,409.03
Books & Periodicals $11.94
Buildings $402.80
Cell Phones Services $17,105.00
Clothing Supplies $21,946.96
Computer Hardware $10,019.41
Computer Software $130,040.29
Conference and Travel $27,029.85
Consulting Services $130,636.31
Contractual Labor $225,786.21
Copy & Reproduction Services $25,363.55
Design Services $79,075.02
Dues & Subscription Services $3,375.26
Education & Training Services $4,183.52
Educational Programs $20,192.74
Electricity $11,224.85
Engineering Services $17,773.70
Exhibits $10,152.98
Food & Related Supplies $2,522.06
Health & Safety Supplies $37,077.64
Infrastructure $10,000.00
Land $1,654,239.81
Land Improvement Services $525,295.87
Land Maintenance Services $21,224.85
Leased Equip Rental Services $10,387.57
Legal Services $92,880.04
Maintenance Contracts $1,137.00
Maintenance Materials $77,086.94
Meals - Business, Non Travel $24,587.22
Meals - Traveling $641.53
Mileage $5,992.96
Motor Fuel, Oil & Grease $367.42
Motor Vehicles and Accessories $121,969.10
Mowing Services $6,340.00
Natural Gas $5,866.91
Neighborhood Grants $13,500.00
Office Equipment $5,867.61
Office Supplies $24,157.33
Other Capital Outlay $65,196.31
Other Chemical Supplies $20,568.72
Other Prof & Tech Services $397,986.29
Other Property Services $18,100.00
Other Purchased Services $2,634.00
Other Rental Services $65,536.51
Other Supplies $67,498.31
Parking Lot Projects $3,296.50
Postage & Freight Services $47.08
Procurement Card Default $235.11
Raw Water Rental $20,966.78
Recycling Services $365.40
Safety Shoes $5,653.26
Shop Supplies $5,663.35
Solid Waste Services $2,303.44
Storm Drainage Services $3,551.44
Street & Bridge Maint Serv $16,956.50
Surveying Services $12,005.50
Telephone Services $13,480.93
Transportation Services $606.37
Vegetation Supplies $32,750.95
Vehicle Repair Services $1,130.15
Wastewater Services $8,915.42
Water $2,521.95
Water Rights $690,550.00
Total: $ 4,838,391.55