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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 $184.56
Bad Debt Expense - Misc AR $5,826.43
Building Maintenance Services $7,800.68
Cell Phones Services $16,719.15
Clothing Supplies $10,248.26
Communications Equipment $6,383.00
Computer Hardware $9,323.70
Computer Software $4,322.81
Concrete & Asphalt $2,051,741.80
Conference and Travel $18,266.51
Contractual Labor $460,900.25
Copy & Reproduction Services $7,124.45
De-icing Supplies $955,668.61
Disposal of Hazardous Material $596.86
Dues & Subscription Services $4,412.35
Electricity $55,587.40
Engineering Services $11,585.00
Food & Related Supplies $4,036.40
Health & Safety Supplies $10,239.18
Interest $6,179.31
Janitorial Services $1,909.04
Land Maintenance Services $17,673.31
Leased Equip Rental Services $61,579.02
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $9,280.48
Mechanical & Heavy Equipment $10,949.50
Mileage $1,057.25
Motor Fuel, Oil & Grease $92.05
Motor Vehicles and Accessories $178,508.54
Natural Gas $28,362.78
Office & Bldg Rental Services $32,395.33
Office Supplies $5,415.59
Other Equipment $12,129.14
Other Land & Bldg Supplies $484.76
Other Office Related Supplies $1,824.48
Other Prof & Tech Services $659,899.68
Other Property Services $573.27
Other Repair & Maint Serv $16,923.30
Other Street Maint Supplies $28,674.96
Other Supplies $61,080.39
Other Vehicle & Equip Supplies $77,418.71
Postage & Freight Services $7.18
Principal $114,525.70
Recycling Services $1,184.26
Safety Shoes $5,225.53
Sand & Gravel Supplies $2,819.22
Security Services $660.87
Shop Supplies $11,902.38
Software Maint & Support Serv $25,679.10
Solid Waste Services $1,998.48
Storm Drainage Services $33,439.12
Street & Bridge Maint Serv $8,403,136.91
Telephone Services $1,999.00
Testing Services $212,674.23
Wastewater Services $6,834.12
Water $18,800.78
Wireless Services $28,914.16
Total: $ 13,752,440.14