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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 $1,654,239.81
Water Rights $690,550.00
Land Improvement Services $468,513.69
Other Prof & Tech Services $331,181.69
Contractual Labor $171,567.60
Computer Software $129,140.29
Legal Services $87,775.79
Consulting Services $85,371.31
Other Capital Outlay $65,196.31
Other Rental Services $64,561.51
Motor Vehicles and Accessories $63,379.10
Maintenance Materials $49,392.78
Other Supplies $44,730.10
Vegetation Supplies $32,750.95
Health & Safety Supplies $31,554.92
Meals - Business, Non Travel $21,978.51
Conference and Travel $20,975.39
Raw Water Rental $20,966.78
Design Services $19,184.74
Office Supplies $18,986.09
Clothing Supplies $18,743.40
Educational Programs $18,662.46
Land Maintenance Services $15,666.64
Engineering Services $15,248.25
Copy & Reproduction Services $14,155.37
Other Chemical Supplies $13,716.13
Neighborhood Grants $13,500.00
Cell Phones Services $13,310.00
Other Property Services $10,000.00
Infrastructure $10,000.00
Leased Equip Rental Services $9,575.90
Telephone Services $9,408.81
Electricity $8,977.40
Computer Hardware $8,304.54
Wastewater Services $5,802.76
Office Equipment $5,656.64
Natural Gas $5,427.52
Mileage $4,882.41
Mowing Services $4,620.00
Safety Shoes $4,474.43
Advertising Services $4,313.09
Shop Supplies $4,293.72
Education & Training Services $3,635.37
Parking Lot Projects $3,296.50
Dues & Subscription Services $3,155.92
Storm Drainage Services $3,020.80
Exhibits $2,760.56
Other Purchased Services $2,634.00
Food & Related Supplies $2,159.53
Water $1,704.56
Solid Waste Services $1,568.51
Vehicle Repair Services $965.03
Maintenance Contracts $786.75
Meals - Traveling $641.53
Transportation Services $606.37
Recycling Services $307.65
Buildings $280.50
Motor Fuel, Oil & Grease $262.32
Procurement Card Default $235.11
Postage & Freight Services $35.73
Surveying Services $5.50
Total: $ 4,318,799.07