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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Field Supplies $0.00
Surveying Services $5.50
Books & Periodicals $11.94
Postage & Freight Services $68.64
Buildings $122.30
Procurement Card Default $235.11
Office Equipment $283.36
Vehicle Repair Services $310.59
Recycling Services $352.71
Motor Fuel, Oil & Grease $490.63
Meals - Traveling $516.75
Parking Lot Projects $540.00
Dues & Subscription Services $656.43
Transportation Services $810.03
Maintenance Contracts $1,159.60
Solid Waste Services $1,433.95
Storm Drainage Services $1,768.80
Other Purchased Services $1,843.00
Food & Related Supplies $1,967.93
Water $1,991.41
Shop Supplies $2,595.63
Advertising Services $2,740.24
Education & Training Services $3,680.84
Mowing Services $3,940.00
Computer Hardware $4,203.50
Leased Equip Rental Services $4,310.90
Safety Shoes $4,553.04
Wastewater Services $4,895.27
Natural Gas $4,965.95
Mileage $5,343.66
Land Maintenance Services $6,043.14
Exhibits $8,277.98
Other Chemical Supplies $9,420.26
Electricity $9,613.19
Infrastructure $10,000.00
Health & Safety Supplies $10,187.47
Engineering Services $11,179.89
Telephone Services $11,456.85
Neighborhood Grants $11,500.00
Cell Phones Services $12,320.00
Educational Programs $14,210.50
Meals - Business, Non Travel $17,002.04
Other Property Services $18,100.00
Design Services $19,184.74
Raw Water Rental $19,516.78
Conference and Travel $19,681.23
Office Supplies $19,918.69
Mechanical & Heavy Equipment $21,190.34
Clothing Supplies $23,541.67
Copy & Reproduction Services $24,408.61
Vegetation Supplies $30,601.92
Other Capital Outlay $37,000.00
Legal Services $47,416.05
Other Supplies $50,783.12
Maintenance Materials $60,924.60
Other Rental Services $65,376.51
Consulting Services $120,455.87
Motor Vehicles and Accessories $121,969.10
Computer Software $126,000.00
Land $130,297.00
Contractual Labor $163,515.93
Other Prof & Tech Services $267,480.01
Land Improvement Services $344,200.24
Total: $ 1,918,571.44