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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 $217.77
Bad Debt Expense - Misc AR $5,988.30
Banking Services $5.65
Building Maintenance Services $11,974.17
Cell Phones Services $28,250.39
Clothing Supplies $10,723.77
Communications Equipment $4,279.25
Computer Hardware $10,903.76
Computer Software $7,116.58
Computer Software - Capital $15,013.75
Concrete & Asphalt $2,747,156.75
Conference and Travel $17,077.38
Contractual Labor $489,123.14
Copy & Reproduction Services $8,654.77
De-icing Supplies $1,195,111.94
Disposal of Hazardous Material $596.86
Dues & Subscription Services $2,686.37
E-Mail & PDA Admin Services $739.00
Electricity $73,339.23
Food & Related Supplies $5,721.37
Health & Safety Supplies $11,267.85
Interest $18,455.84
Janitorial Services $2,376.02
Leased Equip Rental Services $43,971.29
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $11,610.01
Mechanical & Heavy Equipment $53,392.56
Mileage $1,027.48
Motor Fuel, Oil & Grease $20.13
Motor Vehicles and Accessories $52,065.09
Natural Gas $37,529.92
Office & Bldg Rental Services $41,230.42
Office Supplies $6,501.07
Other Equipment $16,096.42
Other Office Related Supplies $2,144.48
Other Prof & Tech Services $1,095,603.64
Other Property Services $573.27
Other Repair & Maint Serv $15,935.76
Other Street Maint Supplies $34,585.92
Other Supplies $162,337.32
Other Vehicle & Equip Supplies $122,245.03
Postage & Freight Services $4,229.69
Principal $236,752.29
Procurement Card Default $17.68
Recycling Services $1,538.61
Safety Shoes $6,339.95
Sand & Gravel Supplies $13.04
Security Services $926.82
Shop Supplies $24,634.76
Software Maint & Support Serv $37,054.10
Solid Waste Services $2,567.74
Storm Drainage Services $42,558.88
Street & Bridge Maint Serv $11,418,324.59
Testing Services $154,348.60
Tools & Related Supplies $150.00
Wastewater Services $8,252.68
Water $31,349.43
Wireless Services $37,373.31
Total: $ 18,399,342.70