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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 $137.41
Bad Debt Expense - Misc AR $5,988.30
Banking Services $5.65
Building Maintenance Services $9,322.44
Cell Phones Services $21,943.47
Clothing Supplies $7,662.02
Communications Equipment $3,680.25
Computer Hardware $7,362.76
Computer Software $6,435.45
Computer Software - Capital $15,013.75
Concrete & Asphalt $2,447,197.86
Conference and Travel $17,077.38
Contractual Labor $423,815.21
Copy & Reproduction Services $5,912.10
De-icing Supplies $980,044.19
Disposal of Hazardous Material $385.18
Dues & Subscription Services $2,686.37
E-Mail & PDA Admin Services $739.00
Electricity $58,393.79
Food & Related Supplies $4,630.12
Health & Safety Supplies $9,486.20
Interest $16,855.88
Janitorial Services $1,984.32
Leased Equip Rental Services $34,670.82
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $9,642.22
Mechanical & Heavy Equipment $53,392.56
Mileage $1,027.48
Motor Fuel, Oil & Grease $20.13
Motor Vehicles and Accessories $19,012.50
Natural Gas $25,620.35
Office & Bldg Rental Services $32,395.33
Office Supplies $5,230.32
Other Equipment $15,626.03
Other Office Related Supplies $914.50
Other Prof & Tech Services $837,470.24
Other Property Services $232.00
Other Repair & Maint Serv $12,476.43
Other Street Maint Supplies $33,579.47
Other Supplies $151,357.16
Other Vehicle & Equip Supplies $101,908.34
Postage & Freight Services $4,229.69
Principal $219,900.83
Procurement Card Default $17.68
Recycling Services $1,323.29
Safety Shoes $4,619.28
Sand & Gravel Supplies $13.04
Security Services $687.70
Shop Supplies $21,875.22
Software Maint & Support Serv $12,312.50
Solid Waste Services $2,204.38
Storm Drainage Services $33,439.12
Street & Bridge Maint Serv $10,318,536.61
Testing Services $76,955.00
Tools & Related Supplies $150.00
Wastewater Services $6,393.15
Water $29,746.73
Wireless Services $27,931.43
Total: $ 16,170,931.44