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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 $9,570.00
Clothing Supplies $7,734.01
Computer Hardware $7,337.01
Computer Software $60,040.29
Conference and Travel $16,466.36
Consulting Services $39,836.48
Contractual Labor $109,735.00
Copy & Reproduction Services $14,905.22
Design Services $66,937.58
Dues & Subscription Services $3,043.24
Education & Training Services $3,485.37
Educational Programs $8,652.01
Electricity $6,316.47
Engineering Services $7,781.79
Exhibits $2,551.00
Food & Related Supplies $1,467.74
Health & Safety Supplies $29,979.26
Infrastructure $10,000.00
Land $1,528,648.81
Land Improvement Services $352,100.01
Land Maintenance Services $16,624.40
Leased Equip Rental Services $6,880.67
Legal Services $69,715.33
Maintenance Contracts $570.00
Maintenance Materials $31,853.74
Meals - Business, Non Travel $12,351.70
Meals - Traveling $124.78
Mileage $2,563.24
Motor Fuel, Oil & Grease $107.26
Motor Vehicles and Accessories $26,920.80
Mowing Services $2,400.00
Natural Gas $2,362.04
Neighborhood Grants $5,545.00
Office Equipment $5,593.25
Office Supplies $12,712.15
Other Capital Outlay $32,196.31
Other Chemical Supplies $17,313.86
Other Prof & Tech Services $288,061.42
Other Purchased Services $791.00
Other Rental Services $160.00
Other Supplies $42,585.04
Parking Lot Projects $3,296.50
Postage & Freight Services $18.94
Procurement Card Default $0.00
Raw Water Rental $7,236.50
Recycling Services $138.60
Safety Shoes $4,113.95
Shop Supplies $5,367.98
Solid Waste Services $1,158.69
Storm Drainage Services $2,490.16
Street & Bridge Maint Serv $16,956.50
Surveying Services $12,000.00
Telephone Services $6,913.29
Transportation Services $274.36
Vegetation Supplies $4,818.90
Vehicle Repair Services $846.40
Wastewater Services $5,071.35
Water $1,215.03
Water Rights $690,550.00
Total: $ 3,629,857.38