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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 $7,965.90
Computer Hardware $7,410.01
Computer Software $95,040.29
Conference and Travel $17,459.76
Consulting Services $39,879.43
Contractual Labor $118,552.32
Copy & Reproduction Services $15,337.22
Design Services $74,360.29
Dues & Subscription Services $3,215.92
Education & Training Services $3,485.37
Educational Programs $11,782.65
Electricity $7,490.58
Engineering Services $16,086.20
Exhibits $2,757.25
Food & Related Supplies $1,984.11
Health & Safety Supplies $30,677.35
Infrastructure $10,000.00
Land $1,528,648.81
Land Improvement Services $440,459.54
Land Maintenance Services $18,551.09
Leased Equip Rental Services $6,880.67
Legal Services $77,679.83
Maintenance Contracts $765.00
Maintenance Materials $35,849.49
Meals - Business, Non Travel $13,506.61
Meals - Traveling $124.78
Mileage $2,668.09
Motor Fuel, Oil & Grease $122.29
Motor Vehicles and Accessories $26,920.80
Mowing Services $2,400.00
Natural Gas $4,281.15
Neighborhood Grants $13,500.00
Office Equipment $5,593.25
Office Supplies $13,431.96
Other Capital Outlay $40,196.31
Other Chemical Supplies $17,313.86
Other Prof & Tech Services $323,501.93
Other Property Services $10,000.00
Other Purchased Services $1,657.00
Other Rental Services $64,561.51
Other Supplies $47,507.66
Parking Lot Projects $3,296.50
Postage & Freight Services $18.94
Procurement Card Default $2.00
Raw Water Rental $7,671.50
Recycling Services $196.91
Safety Shoes $4,258.44
Shop Supplies $5,367.98
Solid Waste Services $1,602.88
Storm Drainage Services $2,667.04
Street & Bridge Maint Serv $16,956.50
Surveying Services $12,000.00
Telephone Services $7,968.33
Transportation Services $274.36
Vegetation Supplies $4,948.92
Vehicle Repair Services $870.06
Wastewater Services $5,597.25
Water $1,396.77
Water Rights $690,550.00
Total: $ 3,939,511.25