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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Land $1,528,648.81
Water Rights $690,550.00
Land Improvement Services $467,582.11
Other Prof & Tech Services $327,611.16
Contractual Labor $164,429.34
Computer Software $129,140.29
Legal Services $78,007.16
Consulting Services $75,999.79
Other Rental Services $64,561.51
Motor Vehicles and Accessories $63,379.10
Other Capital Outlay $52,197.31
Maintenance Materials $44,063.65
Other Supplies $43,026.87
Vegetation Supplies $32,750.95
Health & Safety Supplies $31,042.44
Meals - Business, Non Travel $21,093.97
Clothing Supplies $18,077.28
Office Supplies $18,070.43
Conference and Travel $16,567.08
Educational Programs $15,811.92
Land Maintenance Services $15,650.54
Engineering Services $15,248.25
Copy & Reproduction Services $14,894.37
Design Services $14,470.01
Neighborhood Grants $13,500.00
Other Chemical Supplies $12,426.10
Cell Phones Services $12,100.00
Other Property Services $10,000.00
Infrastructure $10,000.00
Leased Equip Rental Services $9,575.90
Electricity $8,378.34
Computer Hardware $8,073.86
Telephone Services $7,916.73
Raw Water Rental $7,671.50
Office Equipment $5,653.01
Wastewater Services $5,353.60
Natural Gas $5,149.49
Advertising Services $4,313.09
Safety Shoes $4,211.15
Shop Supplies $4,181.16
Mileage $4,027.16
Education & Training Services $3,485.37
Parking Lot Projects $3,296.50
Dues & Subscription Services $3,141.14
Mowing Services $2,980.00
Storm Drainage Services $2,843.92
Exhibits $2,760.56
Other Purchased Services $2,559.00
Food & Related Supplies $2,061.10
Water $1,514.00
Solid Waste Services $1,491.20
Vehicle Repair Services $965.03
Maintenance Contracts $726.75
Transportation Services $606.37
Recycling Services $307.65
Buildings $280.50
Procurement Card Default $235.11
Motor Fuel, Oil & Grease $150.38
Meals - Traveling $124.78
Postage & Freight Services $35.73
Surveying Services $5.50
Total: $ 4,104,976.02