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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $2,821.23
Books & Periodicals $11.94
Buildings $122.30
Cell Phones Services $13,035.00
Clothing Supplies $18,962.26
Computer Hardware $7,434.37
Computer Software $126,900.00
Conference and Travel $22,222.15
Consulting Services $101,924.59
Contractual Labor $180,089.03
Copy & Reproduction Services $24,099.71
Design Services $19,184.74
Dues & Subscription Services $3,145.92
Education & Training Services $3,712.09
Educational Programs $16,477.83
Electricity $9,239.17
Engineering Services $12,367.39
Exhibits $10,152.98
Food & Related Supplies $2,005.34
Health & Safety Supplies $35,434.37
Infrastructure $10,000.00
Land $1,654,239.81
Land Improvement Services $441,349.23
Land Maintenance Services $15,645.50
Leased Equip Rental Services $7,331.65
Legal Services $84,877.28
Maintenance Contracts $852.00
Maintenance Materials $59,343.00
Meals - Business, Non Travel $20,399.30
Meals - Traveling $516.75
Mileage $5,132.15
Motor Fuel, Oil & Grease $349.42
Motor Vehicles and Accessories $121,969.10
Mowing Services $3,940.00
Natural Gas $5,570.00
Neighborhood Grants $13,500.00
Office Equipment $967.36
Office Supplies $18,918.08
Other Capital Outlay $63,666.00
Other Chemical Supplies $4,717.36
Other Prof & Tech Services $289,015.95
Other Property Services $18,100.00
Other Purchased Services $2,634.00
Other Rental Services $65,436.51
Other Supplies $47,351.00
Parking Lot Projects $3,296.50
Postage & Freight Services $28.14
Procurement Card Default $235.11
Raw Water Rental $20,966.78
Recycling Services $275.73
Safety Shoes $4,515.88
Shop Supplies $3,852.40
Solid Waste Services $1,424.35
Storm Drainage Services $3,020.80
Surveying Services $5.50
Telephone Services $10,310.67
Transportation Services $606.37
Vegetation Supplies $30,884.15
Vehicle Repair Services $286.75
Wastewater Services $6,112.57
Water $1,851.66
Water Rights $690,550.00
Total: $ 4,343,387.22