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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 $189.50
Banking Services $5.65
Building Maintenance Services $13,249.17
Cell Phones Services $24,824.39
Clothing Supplies $10,744.71
Communications Equipment $6,183.00
Computer Hardware $12,960.42
Computer Software $7,887.58
Computer Software - Capital $10,585.00
Concrete & Asphalt $2,850,116.59
Conference and Travel $18,647.38
Contractual Labor $582,690.99
Copy & Reproduction Services $7,291.82
De-icing Supplies $961,055.00
Disposal of Hazardous Material $596.86
Dues & Subscription Services $2,589.37
Electricity $66,712.18
Engineering Services $390.00
Food & Related Supplies $4,870.96
Health & Safety Supplies $10,977.56
Interest $10,441.08
Janitorial Services $2,109.14
Land Maintenance Services $7,360.81
Leased Equip Rental Services $56,286.19
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $10,044.64
Mechanical & Heavy Equipment $51,714.50
Mileage $1,212.49
Motor Fuel, Oil & Grease $92.05
Motor Vehicles and Accessories $155,132.09
Natural Gas $29,081.21
Office & Bldg Rental Services $38,285.39
Office Supplies $6,926.62
Other Equipment $23,975.42
Other Office Related Supplies $1,824.48
Other Prof & Tech Services $1,022,022.57
Other Property Services $573.27
Other Repair & Maint Serv $17,797.75
Other Street Maint Supplies $28,243.02
Other Supplies $129,115.43
Other Vehicle & Equip Supplies $125,515.80
Postage & Freight Services $4,229.69
Principal $157,163.26
Recycling Services $1,409.19
Safety Shoes $6,030.22
Sand & Gravel Supplies $905.85
Security Services $793.59
Shop Supplies $20,627.82
Software Maint & Support Serv $37,054.10
Solid Waste Services $2,372.22
Storm Drainage Services $39,518.96
Street & Bridge Maint Serv $10,229,879.25
Telephone Services $1,999.00
Testing Services $248,339.23
Wastewater Services $8,102.72
Water $33,872.99
Wireless Services $34,251.91
Total: $ 17,166,132.89