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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water Rights $690,550.00
Water $2,102.03
Wastewater Services $6,845.40
Vehicle Repair Services $310.59
Vegetation Supplies $32,244.22
Transportation Services $606.37
Telephone Services $11,574.14
Surveying Services $5.50
Storm Drainage Services $3,197.68
Solid Waste Services $1,585.47
Shop Supplies $4,218.58
Safety Shoes $5,079.82
Recycling Services $285.82
Raw Water Rental $22,766.78
Procurement Card Default $235.11
Postage & Freight Services $28.14
Parking Lot Projects $3,296.50
Other Supplies $53,325.30
Other Rental Services $65,436.51
Other Purchased Services $2,634.00
Other Property Services $18,100.00
Other Prof & Tech Services $393,767.18
Other Chemical Supplies $9,542.91
Other Capital Outlay $63,666.00
Office Supplies $19,326.16
Office Equipment $967.36
Neighborhood Grants $13,500.00
Natural Gas $5,643.94
Mowing Services $3,940.00
Motor Vehicles and Accessories $121,969.10
Motor Fuel, Oil & Grease $509.18
Mileage $5,406.78
Meals - Traveling $516.75
Meals - Business, Non Travel $21,099.11
Maintenance Materials $65,778.84
Maintenance Contracts $1,384.60
Legal Services $85,039.28
Leased Equip Rental Services $7,331.65
Land Maintenance Services $16,495.22
Land Improvement Services $452,563.19
Land $1,654,239.81
Infrastructure $10,000.00
Health & Safety Supplies $36,478.98
Food & Related Supplies $2,028.00
Exhibits $10,152.98
Engineering Services $12,367.39
Electricity $10,835.05
Educational Programs $17,456.68
Education & Training Services $3,767.09
Dues & Subscription Services $3,185.70
Design Services $19,184.74
Copy & Reproduction Services $25,623.71
Contractual Labor $184,255.01
Consulting Services $124,680.42
Conference and Travel $22,551.21
Computer Software $126,900.00
Computer Hardware $8,445.46
Clothing Supplies $19,404.13
Cell Phones Services $14,080.00
Buildings $122.30
Books & Periodicals $11.94
Advertising Services $3,302.18
Total: $ 4,521,947.99