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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 $485,372.62
Other Prof & Tech Services $366,425.90
Contractual Labor $221,245.83
Computer Software $129,140.29
Motor Vehicles and Accessories $121,969.10
Consulting Services $119,028.91
Legal Services $87,775.79
Maintenance Materials $69,679.22
Other Rental Services $65,536.51
Other Capital Outlay $65,196.31
Other Supplies $55,668.02
Health & Safety Supplies $36,335.82
Vegetation Supplies $32,750.95
Copy & Reproduction Services $24,920.70
Meals - Business, Non Travel $24,321.97
Conference and Travel $24,006.15
Office Supplies $22,947.67
Raw Water Rental $20,966.78
Clothing Supplies $20,960.71
Educational Programs $19,712.64
Design Services $19,184.74
Other Property Services $18,100.00
Land Maintenance Services $17,610.85
Cell Phones Services $15,785.00
Engineering Services $15,248.25
Other Chemical Supplies $14,890.46
Neighborhood Grants $13,500.00
Telephone Services $12,068.89
Electricity $10,597.42
Exhibits $10,152.98
Infrastructure $10,000.00
Leased Equip Rental Services $9,575.90
Computer Hardware $9,218.41
Wastewater Services $8,562.22
Office Equipment $5,867.61
Natural Gas $5,792.39
Mileage $5,610.06
Mowing Services $5,540.00
Safety Shoes $5,344.83
Shop Supplies $4,471.31
Advertising Services $4,409.03
Education & Training Services $4,183.52
Storm Drainage Services $3,374.56
Parking Lot Projects $3,296.50
Dues & Subscription Services $3,275.48
Other Purchased Services $2,634.00
Water $2,288.64
Food & Related Supplies $2,184.59
Solid Waste Services $1,944.46
Vehicle Repair Services $1,130.15
Maintenance Contracts $1,047.00
Meals - Traveling $641.53
Transportation Services $606.37
Buildings $402.80
Motor Fuel, Oil & Grease $367.42
Recycling Services $326.37
Procurement Card Default $235.11
Postage & Freight Services $47.08
Books & Periodicals $11.94
Surveying Services $5.50
Total: $ 4,608,285.07