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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wireless Services $37,338.27
Water $37,889.02
Wastewater Services $8,223.64
Testing Services $251,414.23
Telephone Services $1,999.00
Street & Bridge Maint Serv $10,845,862.51
Storm Drainage Services $39,518.96
Solid Waste Services $2,553.90
Software Maint & Support Serv $37,054.10
Shop Supplies $18,558.12
Security Services $850.08
Sand & Gravel Supplies $905.85
Safety Shoes $5,898.48
Recycling Services $1,516.85
Principal $173,905.91
Postage & Freight Services $3,572.22
Other Vehicle & Equip Supplies $125,602.02
Other Supplies $121,559.24
Other Street Maint Supplies $33,650.49
Other Repair & Maint Serv $18,633.08
Other Property Services $573.27
Other Prof & Tech Services $1,016,815.68
Other Office Related Supplies $1,824.48
Other Land & Bldg Supplies $484.76
Other Equipment $18,268.82
Office Supplies $6,713.86
Office & Bldg Rental Services $38,285.39
Natural Gas $29,167.89
Motor Vehicles and Accessories $178,508.54
Motor Fuel, Oil & Grease $92.05
Mileage $1,295.34
Mechanical & Heavy Equipment $51,714.50
Meals - Business, Non Travel $9,700.46
Maintenance Contracts $29,260.81
Leased Equip Rental Services $59,701.18
Land Maintenance Services $17,673.31
Janitorial Services $2,120.15
Interest $12,149.85
Health & Safety Supplies $11,353.59
Food & Related Supplies $4,764.53
Engineering Services $3,545.00
Electricity $66,947.33
Dues & Subscription Services $4,611.72
Disposal of Hazardous Material $596.86
De-icing Supplies $1,074,643.79
Copy & Reproduction Services $8,277.65
Contractual Labor $615,335.11
Conference and Travel $18,182.78
Concrete & Asphalt $2,825,179.50
Computer Software - Capital $10,585.00
Computer Software $7,887.58
Computer Hardware $12,960.42
Communications Equipment $6,183.00
Clothing Supplies $10,744.71
Cell Phones Services $21,105.74
Building Maintenance Services $8,426.47
Bad Debt Expense - Misc AR $5,826.43
Advertising Services $189.50
Total: $ 17,958,203.02